Transparency data
November 2014 spend data
Updated 30 January 2015
Download CSV 73.3 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 11/11/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5593517 | 25,747.66 | Catering services |
| MOJ | NOMS | 13/11/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5559144 | 25,747.66 | Catering services |
| MOJ | NOMS | 17/11/2014 | Contracted-out Catering Services | Hewell | ARAMARK LTD | 5558165 | 32,133.54 | Catering services |
| MOJ | NOMS | 12/11/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5599199 | 100,891.00 | Community Payback Services |
| MOJ | NOMS | 25/11/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5614985 | 598,815.10 | Community Payback Services |
| MOJ | NOMS | 06/11/2014 | Consultancy | Estates Capacity | JONES LANG LASALLE LTD | 5590580 | 40,574.40 | Consultancy services |
| MOJ | NOMS | 03/11/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5584065 | 27,468.48 | Consultancy services |
| MOJ | NOMS | 06/11/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5584067 | 33,814.08 | Consultancy services |
| MOJ | NOMS | 28/11/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5621999 | 79,814.46 | Consultancy services |
| MOJ | NOMS | 28/11/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5613610 | 252,832.66 | Consultancy services |
| MOJ | NOMS | 06/11/2014 | Contracted-out Resettlement Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 5551191 | 29,667.60 | Contract for Mother and Baby Unit |
| MOJ | NOMS | 05/11/2014 | Prisoner Compensation over £5,000 | Woodhill | TREASURY SOLICITORS | 5589190 | 46,100.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 17/11/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5605299 | 27,750.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 20/11/2014 | Prisoner Compensation over £5,000 | Brixton | TREASURY SOLICITORS | 5611673 | 75,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 03/11/2014 | Staff Compensation over £5,000 | Huntercombe | TREASURY SOLICITORS | 5583898 | 27,500.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 04/11/2014 | Staff Compensation over £5,000 | Bullwood Hall | TREASURY SOLICITORS | 5588975 | 68,500.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 14/11/2014 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5467976 | 65,937.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 04/11/2014 | Counselling & Advisory Costs | Wales HQ Operational Business Support | PRISM | 5583063 | 38,688.23 | Drug intervention services for prisoners |
| MOJ | NOMS | 20/11/2014 | Counselling & Advisory Costs | FBP Public Sector Prisons & High Security Prisons | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5613058 | 42,102.61 | Drug intervention services for prisoners |
| MOJ | NOMS | 20/11/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5599848 | 28,209.33 | Education services |
| MOJ | NOMS | 12/11/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5597958 | 26,093.89 | Education services |
| MOJ | NOMS | 24/11/2014 | Electricity | Coldingley | EDF ENERGY | 5601862 | 25,165.52 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Onley | EDF ENERGY | 5601862 | 25,413.54 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Lancaster Farms | EDF ENERGY | 5601862 | 25,820.40 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Lewes | EDF ENERGY | 5601862 | 25,842.55 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 5601862 | 26,109.23 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Whatton | EDF ENERGY | 5601862 | 26,415.29 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Chelmsford | EDF ENERGY | 5601862 | 26,585.95 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Norwich | EDF ENERGY | 5601862 | 26,597.32 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Whitemoor | EDF ENERGY | 5601862 | 26,725.13 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Gartree | EDF ENERGY | 5601862 | 27,587.00 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Stafford | EDF ENERGY | 5601862 | 27,878.98 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Hindley | EDF ENERGY | 5601862 | 28,374.82 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Channings Wood | EDF ENERGY | 5601862 | 28,378.19 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Dartmoor | EDF ENERGY | 5601862 | 29,229.06 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Rochester | EDF ENERGY | 5601862 | 29,828.46 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Wayland | EDF ENERGY | 5601862 | 30,832.34 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Isis | EDF ENERGY | 5601862 | 31,535.59 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Kirkham | EDF ENERGY | 5601862 | 31,632.71 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Long Lartin | EDF ENERGY | 5601862 | 31,849.52 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Humber | EDF ENERGY | 5601862 | 32,259.56 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Hull | EDF ENERGY | 5601862 | 33,257.34 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Wealstun | EDF ENERGY | 5601862 | 33,315.01 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Pentonville | EDF ENERGY | 5601862 | 36,376.73 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Wakefield | EDF ENERGY | 5601862 | 36,592.68 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Leeds | EDF ENERGY | 5601862 | 36,687.37 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Nottingham | EDF ENERGY | 5601862 | 37,484.03 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Risley | EDF ENERGY | 5601862 | 37,606.00 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Full Sutton | EDF ENERGY | 5601862 | 38,207.72 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Isle of Wight | EDF ENERGY | 16805586 | 38,417.58 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Estates Capacity | EDF ENERGY | 61620482 | 39,306.44 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Woodhill | EDF ENERGY | 5601862 | 39,423.89 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Holme House | EDF ENERGY | 5601862 | 39,795.74 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Mount (The) | EDF ENERGY | 5601862 | 39,946.39 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Doncaster | EDF ENERGY | 5601862 | 40,496.95 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5601862 | 40,512.59 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Wandsworth | EDF ENERGY | 5601862 | 45,466.20 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Ranby | EDF ENERGY | 5601862 | 46,007.39 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Hewell | EDF ENERGY | 5601862 | 46,545.89 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Swaleside | EDF ENERGY | 5601862 | 47,389.84 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Highpoint | EDF ENERGY | 11203724 | 48,256.90 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5601862 | 48,748.18 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Liverpool | EDF ENERGY | 5601862 | 50,159.88 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Highdown | EDF ENERGY | 5601862 | 50,236.00 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Littlehey | EDF ENERGY | 5601862 | 51,726.23 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Frankland | EDF ENERGY | 5601862 | 53,315.20 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Belmarsh | EDF ENERGY | 5601862 | 54,947.98 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Sodexo Northumberland | EDF ENERGY | 5601862 | 55,728.66 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Manchester | EDF ENERGY | 5601862 | 56,312.48 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5601862 | 63,170.45 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Oakwood | EDF ENERGY | 5601862 | 70,434.70 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Lindholme | EDF ENERGY | 5601862 | 89,173.86 | Electricity utility costs |
| MOJ | NOMS | 24/11/2014 | Electricity | Wymott | EDF ENERGY | 5601862 | 95,835.62 | Electricity utility costs |
| MOJ | NOMS | 17/11/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5592356 | 5,475,468.00 | Electronic monitoring services |
| MOJ | NOMS | 19/11/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5601367 | -49,746.00 | Electronic monitoring services |
| MOJ | NOMS | 19/11/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5601536 | 117,238.80 | Electronic monitoring services |
| MOJ | NOMS | 19/11/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5601290 | 169,002.00 | Electronic monitoring services |
| MOJ | NOMS | 19/11/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5593086 | 465,710.52 | Electronic monitoring services |
| MOJ | NOMS | 21/11/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | SERCO LTD | 5604846 | 408,782.62 | Electronic monitoring services |
| MOJ | NOMS | 06/11/2014 | Payroll Services | Rehabilitation Services Contract Management - South East & London | GREATER MANCHESTER PENSION FUND | 5588426 | 190,000.00 | Employers Pension contributions |
| MOJ | NOMS | 06/11/2014 | Payroll Services | Rehabilitation Services Contract Management - South East & London | GREATER MANCHESTER PENSION FUND | 5566423 | 760,000.00 | Employers Pension contributions |
| MOJ | NOMS | 10/11/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5594972 | 1,400,778.50 | Enhancement to buildings |
| MOJ | NOMS | 10/11/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | BRITISH GAS ENERGY SERVICES LTD | 5531906 | 50,550.00 | Enhancement to buildings |
| MOJ | NOMS | 11/11/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | BRITISH GAS ENERGY SERVICES LTD | 5531950 | 29,040.00 | Enhancement to buildings |
| MOJ | NOMS | 14/11/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5590756 | 2,375,107.20 | Enhancement to buildings |
| MOJ | NOMS | 06/11/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5538058 | 30,125.64 | Enhancement to buildings |
| MOJ | NOMS | 06/11/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5590559 | 72,913.91 | Enhancement to buildings |
| MOJ | NOMS | 07/11/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5590766 | 39,603.97 | Enhancement to buildings |
| MOJ | NOMS | 27/11/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5619702 | 67,482.12 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2014 | Buildings - Acquisitions | Hull | HALL CONSTRUCTION GROUP LTD | 5600141 | 43,969.42 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5599531 | 44,820.96 | Enhancement to buildings |
| MOJ | NOMS | 20/11/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5611118 | 173,737.90 | Enhancement to buildings |
| MOJ | NOMS | 21/11/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5611116 | 731,091.01 | Enhancement to buildings |
| MOJ | NOMS | 03/11/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5585351 | 551,282.47 | Enhancement to buildings |
| MOJ | NOMS | 07/11/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5591170 | 146,325.37 | Enhancement to buildings |
| MOJ | NOMS | 14/11/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5601204 | 109,792.80 | Enhancement to buildings |
| MOJ | NOMS | 28/11/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5622974 | 115,328.23 | Enhancement to buildings |
| MOJ | NOMS | 14/11/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5601181 | 158,549.77 | Enhancement to buildings |
| MOJ | NOMS | 14/11/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5601354 | 180,682.12 | Enhancement to buildings |
| MOJ | NOMS | 21/11/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5612907 | 46,318.80 | Enhancement to buildings |
| MOJ | NOMS | 10/11/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5594075 | 579,600.00 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5558673 | 45,084.00 | Enhancement to buildings |
| MOJ | NOMS | 21/11/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5612505 | 901,143.36 | Enhancement to buildings |
| MOJ | NOMS | 03/11/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5582327 | 27,457.55 | Enhancement to buildings |
| MOJ | NOMS | 20/11/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5607444 | 255,150.11 | Enhancement to buildings |
| MOJ | NOMS | 05/11/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5581663 | 1,496,562.30 | Enhancement to buildings |
| MOJ | NOMS | 14/11/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5554548 | 173,160.07 | Enhancement to buildings |
| MOJ | NOMS | 17/11/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5604613 | 327,207.43 | Enhancement to buildings |
| MOJ | NOMS | 28/11/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 1193 | 302,708.50 | Enhancement to buildings |
| MOJ | NOMS | 10/11/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | SSE CONTRACTING LTD | 5579289 | 48,806.06 | Enhancement to buildings |
| MOJ | NOMS | 03/11/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5585968 | 189,720.00 | Enhancement to buildings |
| MOJ | NOMS | 13/11/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5545639 | 227,954.40 | Enhancement to buildings |
| MOJ | NOMS | 18/11/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5604567 | 418,472.40 | Enhancement to buildings |
| MOJ | NOMS | 19/11/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5527979 | 290,400.00 | Enhancement to buildings |
| MOJ | NOMS | 28/11/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 14110740 | 489,600.00 | Enhancement to buildings |
| MOJ | NOMS | 19/11/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5597241 | 623,652.92 | Enhancement to buildings |
| MOJ | NOMS | 21/11/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5609213 | 724,333.20 | Enhancement to buildings |
| MOJ | NOMS | 26/11/2014 | External Telecom Charges | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 5524642 | 71,685.50 | External telecom charges |
| MOJ | NOMS | 28/11/2014 | External Telecom Charges | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 5412727 | 35,842.75 | External telecom charges |
| MOJ | NOMS | 18/11/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | AHR ARCHITECTS LTD | 5607449 | 37,888.85 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 20/11/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5587163 | 31,859.68 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 10/11/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5591559 | 44,558.76 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 20/11/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5610882 | 31,591.77 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 11/11/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 5597141 | 31,758.78 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 04/11/2014 | Other Fuels | Coldingley | HALL FUELS | 5508876 | 25,496.64 | Fuel utility costs |
| MOJ | NOMS | 18/11/2014 | Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | 33646422 | 27,340.46 | Fuel utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Estates Capacity | CORONA ENERGY RETAIL 4 LTD | 44804384 | -45,708.55 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 5600548 | 25,532.28 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 5600548 | 25,858.20 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5600548 | 26,581.37 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 5600548 | 27,078.49 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5600548 | 27,571.99 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5600548 | 28,253.42 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5600548 | 28,863.23 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5600548 | 29,267.40 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 5600548 | 29,879.59 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 5600548 | 30,039.40 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 5600548 | 30,247.53 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5600548 | 30,742.18 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5600548 | 31,329.22 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5600548 | 32,033.89 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 5600548 | 32,315.12 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5600548 | 32,435.47 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5600548 | 32,994.67 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5600548 | 33,277.82 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5600548 | 33,303.91 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5600548 | 34,586.34 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 5600548 | 35,087.56 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5600548 | 35,531.89 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 5600548 | 36,859.15 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5600548 | 37,983.96 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5600548 | 42,983.49 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 5600548 | 44,167.31 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5600548 | 45,028.34 | Gas utility costs |
| MOJ | NOMS | 27/11/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5600548 | 67,253.69 | Gas utility costs |
| MOJ | NOMS | 13/11/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ONE PLUS ONE | 5601337 | 27,500.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 19/11/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISON RADIO ASSOCIATION | 5611163 | 45,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 10/11/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SAFE GROUND | 5548695 | 51,484.50 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 25/11/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SOVA | 5597079 | 37,428.97 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 28/11/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | UNIVERSITY OF GREENWICH | 5615889 | 28,333.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 28/11/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | UNIVERSITY OF GREENWICH | 5615890 | 28,333.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 14/11/2014 | Probation - Approved premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5595605 | 54,861.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 10/11/2014 | Probation - Approved premises | Voluntary Approved Premises | ASHLEY HOUSE | 5593583 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/11/2014 | Probation - Approved premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5587128 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/11/2014 | Probation - Approved premises | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5610988 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/11/2014 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5591033 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/11/2014 | Probation - Approved premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5591034 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 24/11/2014 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5614978 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/11/2014 | Probation - Approved premises | Voluntary Approved Premises | RIPON HOUSE | 5587127 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 14/11/2014 | Probation - Approved premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5603878 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 03/11/2014 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5570418 | 54,091.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2014 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5620177 | 54,091.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 27/11/2014 | Probation - Approved premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5614690 | 49,726.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 04/11/2014 | Probation - Approved premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5566227 | 56,060.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 11/11/2014 | Gas | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5598441 | 62,357.50 | Heat Energy Services |
| MOJ | NOMS | 12/11/2014 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5596727 | 52,856.14 | Heat Energy Services |
| MOJ | NOMS | 04/11/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5586547 | 75,861.10 | IT maintenance and support |
| MOJ | NOMS | 25/11/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5616692 | 44,326.51 | IT maintenance and support |
| MOJ | NOMS | 05/11/2014 | Contract IT Maintenance | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 5588391 | 25,748.00 | IT maintenance and support |
| MOJ | NOMS | 26/11/2014 | Contract IT Maintenance | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 5619372 | 26,261.00 | IT maintenance and support |
| MOJ | NOMS | 04/11/2014 | Contract IT Maintenance | NOMS ICT | HOME OFFICE | 5585375 | 41,340.00 | IT maintenance and support |
| MOJ | NOMS | 04/11/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5586512 | 46,465.66 | IT maintenance and support |
| MOJ | NOMS | 04/11/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5586515 | 46,927.97 | IT maintenance and support |
| MOJ | NOMS | 04/11/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5588512 | 48,344.03 | IT maintenance and support |
| MOJ | NOMS | 04/11/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5586498 | 74,000.00 | IT maintenance and support |
| MOJ | NOMS | 04/11/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5586494 | 79,188.84 | IT maintenance and support |
| MOJ | NOMS | 04/11/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5586502 | 580,120.63 | IT maintenance and support |
| MOJ | NOMS | 10/11/2014 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5588513 | 49,664.64 | IT maintenance and support |
| MOJ | NOMS | 26/11/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5588877 | 27,284.00 | IT maintenance and support |
| MOJ | NOMS | 27/11/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5588874 | 41,856.98 | IT maintenance and support |
| MOJ | NOMS | 24/11/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5585080 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 06/11/2014 | Contract IT Maintenance | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 5590745 | 49,725.00 | IT maintenance and support |
| MOJ | NOMS | 21/11/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | GALLAGHER BASSETT INTERNATIONAL LTD | 5613201 | 61,368.00 | Legal representation |
| MOJ | NOMS | 12/11/2014 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 5575541 | 41,856.16 | Legal representation |
| MOJ | NOMS | 17/11/2014 | Legal Representation | Director PSP Front Line Centrally Managed | HER MAJESTY'S COURTS SERVICE | 5445351 | 96,106.74 | Legal representation |
| MOJ | NOMS | 24/11/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5614951 | 1,398,454.60 | Legal representation |
| MOJ | NOMS | 26/11/2014 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5564163 | 31,653.36 | Legal Representation |
| MOJ | NOMS | 26/11/2014 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5398599 | 47,703.58 | Legal Representation |
| MOJ | NOMS | 26/11/2014 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5564161 | 52,565.92 | Legal Representation |
| MOJ | NOMS | 28/11/2014 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5564162 | 51,094.12 | Legal Representation |
| MOJ | NOMS | 04/11/2014 | Library Fees | Wakefield | CITY OF WAKEFIELD | 5581024 | 31,144.01 | Library fees |
| MOJ | NOMS | 11/11/2014 | Library Fees | Mount (The) | HERTFORDSHIRE COUNTY COUNCIL | 5598825 | 27,665.78 | Library fees |
| MOJ | NOMS | 10/11/2014 | Contracted-out Library | Holloway | LONDON BOROUGH OF ISLINGTON | 5567554 | 30,175.91 | Library services |
| MOJ | NOMS | 24/11/2014 | Contracted-out Library | Whatton | NOTTINGHAMSHIRE COUNTY COUNCIL | 5609725 | 38,469.00 | Library services |
| MOJ | NOMS | 10/11/2014 | New structural works, structural maintenance and equipment | London Area | ASSA ABLOY LTD | 5523303 | 49,269.12 | Maintenance work |
| MOJ | NOMS | 25/11/2014 | Contracted-out Plant and Equipment Maintenance | Wetherby | CLEAR IMAGE SYSTEMS LTD | 5599715 | 40,287.00 | Maintenance work |
| MOJ | NOMS | 14/11/2014 | General Maintenance Materials | Wormwood Scrubs | CROWN FLOORING LTD | 5550369 | 40,425.16 | Maintenance work |
| MOJ | NOMS | 14/11/2014 | General Maintenance Materials | Wormwood Scrubs | CROWN FLOORING LTD | 5491405 | 42,482.06 | Maintenance work |
| MOJ | NOMS | 11/11/2014 | New structural works, structural maintenance and equipment | Hindley | CRUDEN GROUP LTD | 5596900 | 31,801.88 | Maintenance work |
| MOJ | NOMS | 11/11/2014 | New structural works, structural maintenance and equipment | Hindley | CRUDEN GROUP LTD | 5596942 | 53,348.14 | Maintenance work |
| MOJ | NOMS | 11/11/2014 | Contracted-out Building Maintenance | Channings Wood | DAVID R WHITE BUILDING SERVICES LTD | 5582539 | 26,643.94 | Maintenance work |
| MOJ | NOMS | 26/11/2014 | Contracted-out Building Maintenance | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 5618402 | 27,720.24 | Maintenance work |
| MOJ | NOMS | 26/11/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5616640 | 27,207.24 | Maintenance work |
| MOJ | NOMS | 26/11/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5616641 | 2,786,671.17 | Maintenance work |
| MOJ | NOMS | 14/11/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5600067 | 255,767.06 | Maintenance work |
| MOJ | NOMS | 04/11/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | J TOMLINSON LTD | 5587362 | 51,579.00 | Maintenance work |
| MOJ | NOMS | 21/11/2014 | General Maintenance Materials | Liverpool | LOCKHART CATERING EQUIPMENT | 5614045 | 33,264.00 | Maintenance work |
| MOJ | NOMS | 10/11/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5591559 | 42,969.63 | Maintenance work |
| MOJ | NOMS | 10/11/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5591561 | 63,701.22 | Maintenance work |
| MOJ | NOMS | 20/11/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5610882 | 33,147.94 | Maintenance work |
| MOJ | NOMS | 20/11/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5611003 | 83,542.44 | Maintenance work |
| MOJ | NOMS | 04/11/2014 | Contracted-out Building Maintenance | Warren Hill | PRINCEBUILD | 5587216 | 47,765.07 | Maintenance work |
| MOJ | NOMS | 06/11/2014 | Contracted-out Building Maintenance | Warren Hill | PRINCEBUILD | 5587217 | 43,420.40 | Maintenance work |
| MOJ | NOMS | 07/11/2014 | Contracted-out Plant and Equipment Maintenance | Hull | SANGWIN LTD | 5591834 | 28,669.55 | Maintenance work |
| MOJ | NOMS | 18/11/2014 | General Maintenance Materials | Coldingley | SHAYLOR GROUP PLC | 5605987 | 77,655.78 | Maintenance work |
| MOJ | NOMS | 20/11/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5609704 | 25,787.10 | Maintenance work |
| MOJ | NOMS | 28/11/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5620258 | 32,372.56 | Maintenance work |
| MOJ | NOMS | 04/11/2014 | New structural works, structural maintenance and equipment | Durham | SMALLMAN & SON LTD | 5587376 | 29,273.37 | Maintenance work |
| MOJ | NOMS | 21/11/2014 | New structural works, structural maintenance and equipment | DDC Yorkshire and Humberside | SMALLMAN & SON LTD | 5563816 | 42,699.91 | Maintenance work |
| MOJ | NOMS | 12/11/2014 | New structural works, structural maintenance and equipment | Estates Capacity | TURNER & TOWNSEND | 5580074 | 27,675.60 | Maintenance work |
| MOJ | NOMS | 26/11/2014 | Contracted-out Building Maintenance | Belmarsh | YORKSHIRE DIESEL POWER LTD | 5617888 | 63,000.00 | Maintenance work |
| MOJ | NOMS | 14/11/2014 | Contracted-out Medical services | PSP Regions Frontline Centrally Managed | TEES ESK & WEAR VALLEYS NHS TRUST | 5601806 | 108,763.75 | Mental healthcare support services |
| MOJ | NOMS | 19/11/2014 | Contracted-out Medical services | Low Newton | TEES ESK & WEAR VALLEYS NHS TRUST | 5606270 | 45,205.00 | Mental healthcare support services |
| MOJ | NOMS | 13/11/2014 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5575968 | 29,230.11 | Occupational health services for staff |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 04/11/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5619716 | -25,305.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 5314931 | 34,766.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5572632 | 53,823.33 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 26/11/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5616645 | 128,214.13 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 26/11/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5614986 | 1,593,493.81 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 5314874 | 38,801.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5357565 | 55,697.78 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 14/11/2014 | Rates and Ground Rents | Estates Capacity | MERSEY CARE NHS TRUST | 5601713 | 757,122.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,671.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5314794 | 40,006.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 5323996 | 41,452.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5314813 | 33,258.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5314913 | 67,480.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 27/11/2014 | Secondments | Offender Management and Public Protection Group | THE WALES COMMUNITY REHABILITATION COMPANY | 5614253 | 27,207.25 | Payments for staff seconded to NOMS |
| MOJ | NOMS | 21/11/2014 | Payroll Services | HOPS Payroll Charge | CABINET OFFICE | 5597303 | 1,330,296.24 | Pension admin charges |
| MOJ | NOMS | 10/11/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5568144 | 1,205,898.00 | Prison shop run through a national contract |
| MOJ | NOMS | 24/11/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5608558 | 1,286,608.00 | Prison shop run through a national contract |
| MOJ | NOMS | 05/11/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5588773 | 240,258.59 | Prison shop run through a national contract |
| MOJ | NOMS | 05/11/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5588773 | 240,258.61 | Prison shop run through a national contract |
| MOJ | NOMS | 13/11/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5600344 | 345,648.50 | Prison shop run through a national contract |
| MOJ | NOMS | 13/11/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5600344 | 386,028.82 | Prison shop run through a national contract |
| MOJ | NOMS | 21/11/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5608579 | 293,013.38 | Prison shop run through a national contract |
| MOJ | NOMS | 21/11/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5608579 | 293,013.39 | Prison shop run through a national contract |
| MOJ | NOMS | 26/11/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5618952 | 307,001.24 | Prison shop run through a national contract |
| MOJ | NOMS | 26/11/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5618952 | 307,001.24 | Prison shop run through a national contract |
| MOJ | NOMS | 10/11/2014 | Clothing | One3One Solutions | G4S CARE & JUSTICE SERVICES LTD | 5591934 | 29,781.14 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 12/11/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5599383 | 26,671.68 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 13/11/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5599382 | 28,359.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 13/11/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5599284 | 28,359.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 13/11/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5600230 | 34,593.75 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 13/11/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5599298 | 34,593.75 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 13/11/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5600227 | 46,125.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 13/11/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5599297 | 74,217.47 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 14/11/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5600211 | 25,440.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 17/11/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5599303 | 34,224.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 25/11/2014 | Clothing | Director PSP Front Line Centrally Managed | R K WHOLESALE LTD | 5606936 | 90,816.00 | Prisoner clothing and other consumable items |
| MOJ | NOMS | 06/11/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5590162 | 2,177,956.86 | Prisoner escort services |
| MOJ | NOMS | 06/11/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5590163 | 2,241,604.05 | Prisoner escort services |
| MOJ | NOMS | 06/11/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5590164 | 2,659,159.36 | Prisoner escort services |
| MOJ | NOMS | 27/11/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5581539 | 3,332,174.34 | Prisoner escort services |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5592184 | 42,392.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 13/11/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5592181 | 3,172,987.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/11/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5592151 | 133,354.56 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5595547 | -101,688.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5594291 | -35,769.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5595550 | 36,198.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5595549 | 62,230.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5595832 | 2,665,573.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5594973 | -40,818.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5592748 | 35,607.31 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5592703 | 108,678.19 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5592700 | 137,716.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5592702 | 356,556.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5592699 | 1,146,102.37 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5592698 | 2,801,516.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/11/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE14117 | 303,765.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/11/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5586760 | 2,590,215.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 14/11/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 11199216 | -109,720.29 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/11/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5588060 | 104,463.41 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5594976 | 35,153.15 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/11/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5596117 | -99,197.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/11/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5594981 | -27,338.47 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/11/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5594974 | 132,370.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/11/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5594107 | 271,885.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 20/11/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5594108 | 3,827,694.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/11/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5591957 | 1,511,964.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/11/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5602709 | 2,332,356.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/11/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5586802 | 37,011.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/11/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5587574 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/11/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5586803 | 45,402.51 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/11/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5587573 | 2,075,855.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/11/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5586752 | 25,367.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/11/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5611579 | 49,831.26 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/11/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5586753 | 69,893.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/11/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5611538 | 673,036.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/11/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5587571 | 2,498,920.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5595653 | 40,873.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5593955 | 1,711,815.98 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5596438 | -97,796.49 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5595827 | 29,662.35 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5595301 | 30,213.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5595298 | 42,640.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5595824 | 42,798.62 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5595829 | 45,026.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5595545 | 59,624.16 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5595826 | 1,364,468.10 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/11/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5595825 | 1,542,740.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5586800 | 39,817.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/11/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5587572 | 1,070,864.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 24/11/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5592092 | 2,320,318.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/11/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5619718 | 143,357.99 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/11/2014 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 5581745 | 1,423,000.00 | Probation services |
| MOJ | NOMS | 26/11/2014 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 5615177 | 1,384,000.00 | Probation services |
| MOJ | NOMS | 05/11/2014 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 5589225 | 1,298,860.00 | Probation services |
| MOJ | NOMS | 04/11/2014 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5586422 | 2,008,657.45 | Probation services |
| MOJ | NOMS | 14/11/2014 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 5601534 | 1,300,000.00 | Probation services |
| MOJ | NOMS | 13/11/2014 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 5600266 | 1,000,000.00 | Probation services |
| MOJ | NOMS | 05/11/2014 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5586417 | 825,000.00 | Probation services |
| MOJ | NOMS | 03/11/2014 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5581905 | 1,175,000.00 | Probation services |
| MOJ | NOMS | 27/11/2014 | Contracted-out Probation Trusts | Director of National Probation Service | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5621388 | 141,000.00 | Probation services |
| MOJ | NOMS | 07/11/2014 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5593505 | 920,000.00 | Probation services |
| MOJ | NOMS | 04/11/2014 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5586412 | 1,236,000.00 | Probation services |
| MOJ | NOMS | 26/11/2014 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 5619612 | 1,100,000.00 | Probation services |
| MOJ | NOMS | 13/11/2014 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5596502 | 4,625,910.00 | Probation services |
| MOJ | NOMS | 12/11/2014 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5599197 | 932,000.00 | Probation services |
| MOJ | NOMS | 06/11/2014 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 5588987 | 850,000.00 | Probation services |
| MOJ | NOMS | 03/11/2014 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY | 5584034 | 900,000.00 | Probation services |
| MOJ | NOMS | 07/11/2014 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5591513 | 750,000.00 | Probation services |
| MOJ | NOMS | 10/11/2014 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 5593503 | 3,000,000.00 | Probation services |
| MOJ | NOMS | 13/11/2014 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 5601870 | 1,064,300.00 | Probation services |
| MOJ | NOMS | 03/11/2014 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5580711 | 1,750,000.00 | Probation services |
| MOJ | NOMS | 06/11/2014 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 5589228 | 817,300.00 | Probation services |
| MOJ | NOMS | 27/11/2014 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 5621366 | 1,117,300.00 | Probation services |
| MOJ | NOMS | 07/11/2014 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5591495 | 1,100,000.00 | Probation services |
| MOJ | NOMS | 17/11/2014 | Professional Advice | Impact | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 5590148 | 36,268.36 | Professional advice |
| MOJ | NOMS | 04/11/2014 | Professional Advice | Estates Capacity | JACOBS UK LTD | 5586990 | 31,714.93 | Professional advice |
| MOJ | NOMS | 06/11/2014 | Professional Advice | Planning and Analysis Group | UNIVERSITY OF CAMBRIDGE | 5431555 | 54,988.75 | Professional advice |
| MOJ | NOMS | 10/11/2014 | Professional Advice | Planning and Analysis Group | UNIVERSITY OF CAMBRIDGE | 5544518 | 54,988.75 | Professional advice |
| MOJ | NOMS | 07/11/2014 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 5593246 | 27,940.68 | Professional fees for construction work |
| MOJ | NOMS | 13/11/2014 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS LTD | 5566544 | 74,723.94 | Professional fees for construction work |
| MOJ | NOMS | 07/11/2014 | WIP - Professional Fees | Estates Capacity | RIDER LEVETT BUCKNALL UK LTD | 5590757 | 25,645.88 | Professional fees for construction work |
| MOJ | NOMS | 24/11/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5600464 | 156,282.71 | Purchase of motor fuel |
| MOJ | NOMS | 13/11/2014 | Contracted-out Medical services | Belmarsh | CARE UK CLINICAL SERVICES LTD | 5600577 | 82,315.32 | Recovery of constant watch costs |
| MOJ | NOMS | 11/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5573171 | 25,327.85 | Recruitment costs |
| MOJ | NOMS | 11/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5588451 | 42,350.00 | Recruitment costs |
| MOJ | NOMS | 14/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5530651 | 42,459.92 | Recruitment costs |
| MOJ | NOMS | 14/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 11091480 | 50,458.00 | Recruitment costs |
| MOJ | NOMS | 17/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5421416 | 30,911.50 | Recruitment costs |
| MOJ | NOMS | 21/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5604835 | 29,206.25 | Recruitment costs |
| MOJ | NOMS | 26/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5587104 | 172,068.70 | Recruitment costs |
| MOJ | NOMS | 26/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5588178 | 192,497.90 | Recruitment costs |
| MOJ | NOMS | 27/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5588177 | 115,732.37 | Recruitment costs |
| MOJ | NOMS | 28/11/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5587632 | 108,216.50 | Recruitment costs |
| MOJ | NOMS | 17/11/2014 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 5544630 | 124,589.00 | Recruitment of staff |
| MOJ | NOMS | 17/11/2014 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 5587105 | 150,572.50 | Recruitment of staff |
| MOJ | NOMS | 28/11/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | WL005183 | 345,493.48 | Resettlement and community services |
| MOJ | NOMS | 11/11/2014 | Contracted-out Resettlement Services | Director of National Probation Service | CITY OF STOKE ON TRENT | 5596403 | 41,119.17 | Resettlement and community services |
| MOJ | NOMS | 05/11/2014 | Contracted-out Resettlement Services | LDU Cluster Gwent | G4S CARE & JUSTICE SERVICES LTD | 5589274 | 404,235.00 | Resettlement and community services |
| MOJ | NOMS | 10/11/2014 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5587712 | 631,221.17 | Resettlement and community services |
| MOJ | NOMS | 11/11/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | NACRO | 5595682 | 98,516.75 | Resettlement and community services |
| MOJ | NOMS | 17/11/2014 | Contracted-out Resettlement Services | Commercial Development Group | NPC TRADING LTD | 5603435 | 61,600.00 | Resettlement and community services |
| MOJ | NOMS | 17/11/2014 | Contracted-out Resettlement Services | Operational Services and Interventions Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 5419256 | 25,190.00 | Resettlement and community services |
| MOJ | NOMS | 13/11/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5599901 | 155,182.82 | Resettlement and community services |
| MOJ | NOMS | 13/11/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5600121 | 169,441.68 | Resettlement and community services |
| MOJ | NOMS | 20/11/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5611302 | 41,977.58 | Resettlement and community services |
| MOJ | NOMS | 03/11/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5576184 | 51,987.42 | Resettlement and community services |
| MOJ | NOMS | 03/11/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5575273 | 54,779.12 | Resettlement and community services |
| MOJ | NOMS | 03/11/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5576182 | 58,177.66 | Resettlement and community services |
| MOJ | NOMS | 13/11/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5599364 | 95,697.00 | Resettlement and community services |
| MOJ | NOMS | 13/11/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5599371 | 100,100.69 | Resettlement and community services |
| MOJ | NOMS | 03/11/2014 | Contracted-out Resettlement Services | Peterborough | SOCIAL IMPACT PARTNERSHIP LP | 5578737 | 35,367.00 | Resettlement and community services |
| MOJ | NOMS | 03/11/2014 | Contracted-out Resettlement Services | Peterborough | SOCIAL IMPACT PARTNERSHIP LP | 5578269 | 44,380.00 | Resettlement and community services |
| MOJ | NOMS | 06/11/2014 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5552184 | 29,166.67 | Resettlement and community services |
| MOJ | NOMS | 13/11/2014 | Contracted-out Resettlement Services | Cardiff | THE CYRENIANS LTD | 5599610 | 29,166.67 | Resettlement and community services |
| MOJ | NOMS | 27/11/2014 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5588339 | 97,240.00 | Resettlement and community services |
| MOJ | NOMS | 04/11/2014 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5581492 | 67,675.20 | Resettlement and community services |
| MOJ | NOMS | 04/11/2014 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5581699 | 71,789.67 | Resettlement and community services |
| MOJ | NOMS | 04/11/2014 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5581702 | 101,331.75 | Resettlement and community services |
| MOJ | NOMS | 12/11/2014 | Contracted-out Resettlement Services | Wales HQ Operational Business Support | THE RE ORG TRUST | 5598557 | 33,333.43 | Resettlement and community services |
| MOJ | NOMS | 24/11/2014 | Contracted-out Resettlement Services | NOMS CFO | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5613997 | 56,604.82 | Resettlement and community services |
| MOJ | NOMS | 06/11/2014 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5581314 | 102,689.46 | Resettlement and community services |
| MOJ | NOMS | 03/11/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5570520 | 104,328.62 | Resettlement and community services |
| MOJ | NOMS | 11/11/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5594957 | 80,372.25 | Resettlement and community services |
| MOJ | NOMS | 14/11/2014 | Contracted-out Resettlement Services | Hindley | WIGAN COUNCIL | 5567477 | 36,900.64 | Resettlement and community services |
| MOJ | NOMS | 03/11/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5586392 | 185,073.66 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 07/11/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5591423 | 158,883.46 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 14/11/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5601743 | 206,325.44 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 25/11/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5616768 | 103,896.35 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 24/11/2014 | Specialist Contractors | Women and Equalities Group | THE LONDON SCHOOL OF ECONOMICS & POLITICAL SCIENCE | 5614252 | 29,160.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 06/11/2014 | Training and Further Education Courses | Organisational Development Group | CITY OF BRISTOL COLLEGE | 5587204 | 42,420.00 | Staff training and further education courses |
| MOJ | NOMS | 12/11/2014 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 5597117 | 54,072.00 | Staff training and further education courses |
| MOJ | NOMS | 17/11/2014 | Training and Further Education Courses | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 5561221 | 202,770.00 | Staff training and further education courses |
| MOJ | NOMS | 20/11/2014 | Training and Further Education Courses | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | 5582480 | 191,181.63 | Staff training and further education courses |
| MOJ | NOMS | 04/11/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5578099 | 31,127.00 | Staff training and further education courses |
| MOJ | NOMS | 04/11/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5578098 | 44,900.00 | Staff training and further education courses |
| MOJ | NOMS | 25/11/2014 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5612675 | 405,728.74 | Staff uniforms |
| MOJ | NOMS | 21/11/2014 | Tools & Equipment | One3One Solutions | HEIDELBERG GRAPHIC EQUIPMENT LTD | 5550990 | 43,774.80 | Tools and equipment |
| MOJ | NOMS | 25/11/2014 | Tools & Equipment | Aylesbury | HPC LASER LTD | 5616213 | 40,334.40 | Tools and equipment |
| MOJ | NOMS | 25/11/2014 | Tools & Equipment | One3One Solutions | TERRY COOPER SERVICES (1985) LTD | 5580412 | 26,616.00 | Tools and equipment |
| MOJ | NOMS | 05/11/2014 | Training Materials | Commissioning Group | MEGANEXUS LTD | 5588686 | 34,360.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 24/11/2014 | Training Materials | Commissioning Group | TRUSTMARQUE SOLUTIONS LTD | 5584162 | 25,063.90 | Training materials used in prisoner training courses |
| MOJ | NOMS | 28/11/2014 | Resource Grants / Grant-in-Aid | Commissioning Group | NHS ENGLAND | 5622389 | 1,143,150.00 | Transforming Rehabilitation - Through the Gate Project |
| MOJ | NOMS | 21/11/2014 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5580769 | 54,762.06 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 21/11/2014 | Transfers receivable from MoJ Core | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5580769 | 1,366,404.29 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 10/11/2014 | Miscellaneous | Central Budgets | MINSTRY OF JUSTICE | SSCMISC6160 | 113,718.64 | Victims of crime levy |
| MOJ | NOMS | 26/11/2014 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 5619645 | 32,072.19 | Water and sewage utility costs |
| MOJ | NOMS | 14/11/2014 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5601660 | 25,848.05 | Water and sewage utility costs |
| MOJ | NOMS | 13/11/2014 | Water and Sewage | Long Lartin | SEVERN TRENT WATER LTD | 5600413 | 44,445.39 | Water and sewage utility costs |
| MOJ | NOMS | 28/11/2014 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 5616953 | -56,002.13 | Water and sewage utility costs |
| MOJ | NOMS | 28/11/2014 | Water and Sewage | Stoke Heath | SEVERN TRENT WATER LTD | 5621340 | -27,885.00 | Water and sewage utility costs |
| MOJ | NOMS | 28/11/2014 | Water and Sewage | Stoke Heath | SEVERN TRENT WATER LTD | 5621326 | 26,636.62 | Water and sewage utility costs |
| MOJ | NOMS | 28/11/2014 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 5600483 | 50,451.34 | Water and sewage utility costs |
| MOJ | NOMS | 28/11/2014 | Water and Sewage | G4S Birmingham | SEVERN TRENT WATER LTD | 5622424 | 74,490.41 | Water and sewage utility costs |
| MOJ | NOMS | 06/11/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5591226 | 36,566.01 | Water and sewage utility costs |
| MOJ | NOMS | 11/11/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5548977 | 37,410.32 | Water and sewage utility costs |
| MOJ | NOMS | 12/11/2014 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 5599093 | 31,355.15 | Water and sewage utility costs |
| MOJ | NOMS | 17/11/2014 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 5605043 | 30,721.73 | Water and sewage utility costs |
| MOJ | NOMS | 04/11/2014 | Water and Sewage | Wymott | UNITED UTILITIES WATER PLC | 5588946 | 26,961.88 | Water and sewage utility costs |
| MOJ | NOMS | 05/11/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5589214 | 42,337.05 | Water and sewage utility costs |
| MOJ | NOMS | 05/11/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5589209 | 42,659.78 | Water and sewage utility costs |
| MOJ | NOMS | 06/11/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5590568 | 33,287.94 | Water and sewage utility costs |
| MOJ | NOMS | 06/11/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5590539 | 37,800.22 | Water and sewage utility costs |
| MOJ | NOMS | 11/11/2014 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 5596210 | 34,776.61 | Water and sewage utility costs |
| MOJ | NOMS | 13/11/2014 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5600384 | 36,451.49 | Water and sewage utility costs |
| MOJ | NOMS | 19/11/2014 | Water and Sewage | Wetherby | YORKSHIRE WATER SERVICES LTD | 5611677 | 25,450.87 | Water and sewage utility costs |