April 2014 spend data
Updated 30 January 2015
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 08/04/2014 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5315441 | 622,720.85 | Bail accommodation support services |
MOJ | NOMS | 01/04/2014 | Subsistence | HOPS Payroll Charge | CALDER CONFERENCE | 5312387 | 37,048.00 | Booking service for meetings & events |
MOJ | NOMS | 30/04/2014 | Subsistence | HOPS Payroll Charge | CALDER CONFERENCE | 5345942 | 37,073.47 | Booking service for meetings & events |
MOJ | NOMS | 01/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5310061 | 90,069.60 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5301622 | 34,888.80 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5301623 | 52,333.20 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5310041 | 40,052.40 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5310042 | 108,781.20 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5310056 | 37,204.80 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5310057 | 52,333.20 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5310060 | 33,232.80 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5311942 | 53,709.60 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5311943 | 47,340.00 | Catering equipment |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5314422 | 70,132.80 | Catering equipment |
MOJ | NOMS | 04/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5318092 | 27,880.80 | Catering equipment |
MOJ | NOMS | 08/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5320814 | 34,888.80 | Catering equipment |
MOJ | NOMS | 08/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5321594 | 49,485.60 | Catering equipment |
MOJ | NOMS | 09/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5320892 | 122,646.00 | Catering equipment |
MOJ | NOMS | 09/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5321426 | 45,216.00 | Catering equipment |
MOJ | NOMS | 09/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5321427 | 44,293.20 | Catering equipment |
MOJ | NOMS | 09/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5321429 | 49,485.60 | Catering equipment |
MOJ | NOMS | 09/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5321431 | 45,216.00 | Catering equipment |
MOJ | NOMS | 09/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5321432 | 34,888.80 | Catering equipment |
MOJ | NOMS | 09/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5321622 | 53,709.60 | Catering equipment |
MOJ | NOMS | 09/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5321623 | 51,312.00 | Catering equipment |
MOJ | NOMS | 10/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5321425 | 69,777.60 | Catering equipment |
MOJ | NOMS | 25/04/2014 | Plant and Machinery - Acquisitions | Stocken | CORSAIR ENGINEERING LTD | 5324603 | 32,208.00 | Catering equipment |
MOJ | NOMS | 29/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5344511 | 37,066.80 | Catering equipment |
MOJ | NOMS | 29/04/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5344514 | 41,589.60 | Catering equipment |
MOJ | NOMS | 02/04/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5314921 | 42,935.70 | Catering services |
MOJ | NOMS | 07/04/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5318868 | 25,747.66 | Catering services |
MOJ | NOMS | 28/04/2014 | Contracted-out Community Payback | NOMS CFO | SERCO LTD | SSCMISC5520 | 758,677.61 | Community Payback Services |
MOJ | NOMS | 28/04/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5343260 | 632,231.34 | Community Payback Services |
MOJ | NOMS | 03/04/2014 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 5316589 | 58,650.00 | Computer services |
MOJ | NOMS | 01/04/2014 | Prisoner Compensation under £5,000 | Bullingdon | TREASURY SOLICITORS | 5312411 | 35,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 01/04/2014 | Staff Compensation over £5,000 | Director of P&CS Front Line Centrally Managed Funding | WALES PROBATION TRUST | 5312374 | 35,800.00 | Costs in compensation claims - staff |
MOJ | NOMS | 16/04/2014 | Staff Compensation over £5,000 | Leeds | TREASURY SOLICITORS | 5332786 | 33,450.00 | Costs in compensation claims - staff |
MOJ | NOMS | 25/04/2014 | Staff Compensation over £5,000 | Bullingdon | TREASURY SOLICITORS | 5340684 | 300,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 25/04/2014 | Staff Compensation over £5,000 | Highpoint | TREASURY SOLICITORS | 5340770 | 466,072.00 | Costs in compensation claims - staff |
MOJ | NOMS | 29/04/2014 | Staff Compensation over £5,000 | Exeter | TREASURY SOLICITORS | 5343273 | 40,500.00 | Costs in compensation claims - staff |
MOJ | NOMS | 29/04/2014 | Staff Compensation over £5,000 | Highpoint | TREASURY SOLICITORS | 5343302 | 25,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 25/04/2014 | Third Party Compensation over £5,000 | Chelmsford | TREASURY SOLICITORS | 5340687 | 35,000.00 | Costs in compensation claims - to third parties |
MOJ | NOMS | 08/04/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5319191 | 25,592.18 | Education services |
MOJ | NOMS | 10/04/2014 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 5323720 | 28,875.33 | Education services |
MOJ | NOMS | 10/04/2014 | Electricity | Oakwood | EDF ENERGY | 5325062 | 46,773.01 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Chelmsford | EDF ENERGY | 5325077 | 25,056.94 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Haverigg | EDF ENERGY | 5325077 | 25,107.14 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Whatton | EDF ENERGY | 5325077 | 25,248.58 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Onley | EDF ENERGY | 5325077 | 25,281.80 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Coldingley | EDF ENERGY | 5325077 | 25,336.58 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Feltham | EDF ENERGY | 5325077 | 25,357.26 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Stoke Heath | EDF ENERGY | 5325077 | 25,512.83 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Lewes | EDF ENERGY | 5325077 | 25,527.04 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Lincoln | EDF ENERGY | 5325077 | 25,765.73 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Gartree | EDF ENERGY | 5325077 | 26,623.79 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Channings Wood | EDF ENERGY | 5325077 | 27,559.54 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Whitemoor | EDF ENERGY | 5325077 | 27,645.90 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Norwich | EDF ENERGY | 5325077 | 27,781.42 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Hindley | EDF ENERGY | 5325077 | 27,838.62 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Brixton | EDF ENERGY | 5325077 | 27,843.55 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Nottingham | EDF ENERGY | 5325077 | 28,426.73 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Dartmoor | EDF ENERGY | 5325077 | 29,277.11 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Woodhill | EDF ENERGY | 5325077 | 30,105.83 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Hull | EDF ENERGY | 5325077 | 30,240.10 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Wealstun | EDF ENERGY | 5325077 | 31,912.34 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Rochester | EDF ENERGY | 5325077 | 31,947.40 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Long Lartin | EDF ENERGY | 5325077 | 31,998.30 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Kirkham | EDF ENERGY | 5325077 | 32,341.02 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Wayland | EDF ENERGY | 5325077 | 32,348.93 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Isis | EDF ENERGY | 5325077 | 32,759.53 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Durham | EDF ENERGY | 5325077 | 34,283.59 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Wakefield | EDF ENERGY | 5325077 | 35,902.72 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Leeds | EDF ENERGY | 5325077 | 35,942.15 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Highpoint | EDF ENERGY | 5325077 | 36,088.87 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Pentonville | EDF ENERGY | 5325077 | 36,364.40 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5325077 | 38,018.59 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Holme House | EDF ENERGY | 5325077 | 38,399.63 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Mount (The) | EDF ENERGY | 5325077 | 38,463.04 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Full Sutton | EDF ENERGY | 5325077 | 38,955.82 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Risley | EDF ENERGY | 5325077 | 39,801.06 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Ranby | EDF ENERGY | 5325077 | 42,480.98 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Doncaster | EDF ENERGY | 5325077 | 42,485.52 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Swaleside | EDF ENERGY | 5325077 | 44,475.62 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Hewell | EDF ENERGY | 5325077 | 45,822.11 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Wandsworth | EDF ENERGY | 5325077 | 46,387.00 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Highdown | EDF ENERGY | 5325077 | 48,646.57 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Liverpool | EDF ENERGY | 5325077 | 48,895.86 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5325077 | 50,278.33 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Northumberland | EDF ENERGY | 5325077 | 51,485.27 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Manchester | EDF ENERGY | 5325077 | 54,165.82 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Belmarsh | EDF ENERGY | 5325077 | 55,568.68 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Frankland | EDF ENERGY | 5325077 | 55,697.20 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5325077 | 64,945.79 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Littlehey | EDF ENERGY | 5325077 | 82,459.54 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Lindholme | EDF ENERGY | 5325077 | 86,739.97 | Electricity utility costs |
MOJ | NOMS | 11/04/2014 | Electricity | Wymott | EDF ENERGY | 5325077 | 95,492.50 | Electricity utility costs |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 4995990 | 3,974,590.73 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 4995991 | 3,977,421.04 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5009415 | 3,779,626.30 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5049918 | 3,915,880.09 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5076368 | 3,760,774.16 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5129022 | 3,610,399.10 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5171554 | 4,148,800.39 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5215419 | 3,566,551.20 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5215420 | 2,366,551.20 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5215421 | -2,366,551.20 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5239342 | 3,782,256.42 | Electronic monitoring services |
MOJ | NOMS | 25/04/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S CARE & JUSTICE SERVICES LTD | 5312505 | -34,516,299.44 | Electronic monitoring services |
MOJ | NOMS | 01/04/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5310613 | 34,172.45 | Enhancement to buildings |
MOJ | NOMS | 01/04/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5310614 | 25,265.44 | Enhancement to buildings |
MOJ | NOMS | 01/04/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5311316 | 77,514.02 | Enhancement to buildings |
MOJ | NOMS | 01/04/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5311317 | 87,270.66 | Enhancement to buildings |
MOJ | NOMS | 01/04/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5311382 | 80,689.48 | Enhancement to buildings |
MOJ | NOMS | 02/04/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | LORNE STEWART PLC | 5310374 | 114,711.48 | Enhancement to buildings |
MOJ | NOMS | 02/04/2014 | Buildings - Acquisitions | Exeter | LORNE STEWART PLC | 5310375 | 147,214.27 | Enhancement to buildings |
MOJ | NOMS | 02/04/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5310616 | 154,930.87 | Enhancement to buildings |
MOJ | NOMS | 02/04/2014 | Buildings - Acquisitions | Moorland | LORNE STEWART PLC | 5314245 | 65,778.73 | Enhancement to buildings |
MOJ | NOMS | 02/04/2014 | Buildings - Acquisitions | Moorland | LORNE STEWART PLC | 5314246 | 97,616.35 | Enhancement to buildings |
MOJ | NOMS | 02/04/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5314195 | 377,010.00 | Enhancement to buildings |
MOJ | NOMS | 02/04/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5312045 | 233,665.20 | Enhancement to buildings |
MOJ | NOMS | 03/04/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5315459 | 123,467.68 | Enhancement to buildings |
MOJ | NOMS | 07/04/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | SOUTHERN ELECTRIC CONTRACTING LTD TRADING AS SSE CONTRACTING | 5318382 | 173,333.32 | Enhancement to buildings |
MOJ | NOMS | 08/04/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5318668 | 102,094.80 | Enhancement to buildings |
MOJ | NOMS | 09/04/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5306365 | 231,507.38 | Enhancement to buildings |
MOJ | NOMS | 09/04/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5309692 | 109,542.71 | Enhancement to buildings |
MOJ | NOMS | 09/04/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5317424 | 1,256,671.20 | Enhancement to buildings |
MOJ | NOMS | 09/04/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5317346 | 180,000.00 | Enhancement to buildings |
MOJ | NOMS | 10/04/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5323789 | 125,331.35 | Enhancement to buildings |
MOJ | NOMS | 11/04/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5320111 | 3,039,243.14 | Enhancement to buildings |
MOJ | NOMS | 11/04/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5326928 | 108,984.73 | Enhancement to buildings |
MOJ | NOMS | 11/04/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5326929 | 120,000.00 | Enhancement to buildings |
MOJ | NOMS | 11/04/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5314341 | 468,146.40 | Enhancement to buildings |
MOJ | NOMS | 14/04/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5319044 | 1,918,420.80 | Enhancement to buildings |
MOJ | NOMS | 14/04/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5318745 | 452,877.71 | Enhancement to buildings |
MOJ | NOMS | 14/04/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5257368 | 25,907.77 | Enhancement to buildings |
MOJ | NOMS | 15/04/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5330222 | 149,170.90 | Enhancement to buildings |
MOJ | NOMS | 16/04/2014 | Buildings - Acquisitions | Erlestoke and Shepton Mallet | ELITE SYSTEMS (GB) LTD | 5253265 | 130,203.90 | Enhancement to buildings |
MOJ | NOMS | 16/04/2014 | Buildings - Acquisitions | Erlestoke and Shepton Mallet | ELITE SYSTEMS (GB) LTD | 5309102 | 43,401.30 | Enhancement to buildings |
MOJ | NOMS | 16/04/2014 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION LTD | 5332043 | 65,732.04 | Enhancement to buildings |
MOJ | NOMS | 16/04/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5309693 | 149,527.32 | Enhancement to buildings |
MOJ | NOMS | 17/04/2014 | Buildings - Acquisitions | DDC East Midlands | LORNE STEWART PLC | 5310370 | 46,661.48 | Enhancement to buildings |
MOJ | NOMS | 22/04/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5334503 | 362,449.33 | Enhancement to buildings |
MOJ | NOMS | 22/04/2014 | Buildings - Acquisitions | Humber | LORNE STEWART PLC | 5313394 | 115,642.18 | Enhancement to buildings |
MOJ | NOMS | 25/04/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5313063 | 190,091.28 | Enhancement to buildings |
MOJ | NOMS | 28/04/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | GLENBEIGH CONSTRUCTION LTD | 5341477 | 29,981.59 | Enhancement to buildings |
MOJ | NOMS | 29/04/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5314487 | 3,420,000.00 | Enhancement to buildings |
MOJ | NOMS | 29/04/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5284659 | 156,000.00 | Enhancement to buildings |
MOJ | NOMS | 30/04/2014 | Buildings - Acquisitions | Wales Prisons Estate Management Group (WPEMG) | GLENBEIGH CONSTRUCTION LTD | 5341480 | 44,011.44 | Enhancement to buildings |
MOJ | NOMS | 30/04/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5314336 | 412,531.20 | Enhancement to buildings |
MOJ | NOMS | 30/04/2014 | Buildings - Acquisitions | Humber | LORNE STEWART PLC | 5315456 | 161,773.93 | Enhancement to buildings |
MOJ | NOMS | 01/04/2014 | Office Equipment Purchases Under £10k | Verne (The) | LORNE STEWART PLC | 5310376 | 33,235.20 | Equipment, furniture and fittings |
MOJ | NOMS | 03/04/2014 | Office Equipment Purchases Under £10k | Morton Hall | LORNE STEWART PLC | 5313214 | 56,836.04 | Equipment, furniture and fittings |
MOJ | NOMS | 07/04/2014 | Office Equipment Purchases Under £10k | Bure | PRINCEBUILD | 5317882 | 26,994.43 | Equipment, furniture and fittings |
MOJ | NOMS | 07/04/2014 | Office Equipment Purchases Under £10k | Bure | PRINCEBUILD | 5317884 | 57,054.37 | Equipment, furniture and fittings |
MOJ | NOMS | 08/04/2014 | Office Equipment Purchases Under £10k | Woodhill | CORSAIR ENGINEERING LTD | 5322632 | 26,155.20 | Equipment, furniture and fittings |
MOJ | NOMS | 08/04/2014 | Office Equipment Purchases Under £10k | Verne (The) | EDMUNDSON ELECTRICAL LTD | 5322231 | 31,920.00 | Equipment, furniture and fittings |
MOJ | NOMS | 29/04/2014 | Office Equipment Purchases Under £10k | PSP Regions Frontline Centrally Managed | XMA LTD | 5336415 | 29,272.02 | Equipment, furniture and fittings |
MOJ | NOMS | 29/04/2014 | Office Equipment Purchases Under £10k | PSP Regions Frontline Centrally Managed | XMA LTD | 5336750 | 25,240.50 | Equipment, furniture and fittings |
MOJ | NOMS | 03/04/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | HLN ARCHITECTS LTD | 5315609 | 68,115.24 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 04/04/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | WYG GROUP | 5317356 | 54,276.10 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 07/04/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5318285 | 32,865.40 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 11/04/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5326775 | 31,455.05 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 16/04/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5247088 | 61,293.50 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 22/04/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5305406 | 32,022.07 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 24/04/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | JACOBS UK LTD | 5337967 | 43,601.86 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 25/04/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | HLN ARCHITECTS LTD | 5325348 | 42,404.98 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 28/04/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | WYG GROUP | 5327020 | 32,101.73 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 08/04/2014 | Other Fuels | Coldingley | HALL FUELS | 5293144 | 26,719.20 | Fuel utility costs |
MOJ | NOMS | 08/04/2014 | Other Fuels | Coldingley | HALL FUELS | 5307070 | 26,408.16 | Fuel utility costs |
MOJ | NOMS | 23/04/2014 | Other Fuels | Wayland | HARGREAVES (UK) SERVICES LTD | 5318400 | 37,520.06 | Fuel utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Hull | CORONA ENERGY RETAIL 4 LTD | 5326892 | -37,240.45 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | New Hall | CORONA ENERGY RETAIL 4 LTD | 5326892 | 25,406.60 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 5326892 | 25,643.21 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 5326892 | 25,988.58 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Durham | CORONA ENERGY RETAIL 4 LTD | 5326892 | 26,482.87 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 5326892 | 27,349.42 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 5326892 | 27,392.10 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 5326892 | 27,405.95 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 5326892 | 27,674.75 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 5326892 | 28,263.78 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 5326892 | 28,282.87 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 5326892 | 28,554.86 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 5326892 | 28,618.97 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 5326892 | 29,186.62 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 5326892 | 29,809.82 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 5326892 | 29,981.34 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 5326892 | 31,296.58 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 5326892 | 31,354.56 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 5326892 | 31,419.36 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 5326892 | 31,632.06 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 5326892 | 32,039.47 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 5326892 | 32,949.58 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 5326892 | 33,329.89 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 5326892 | 33,454.67 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 5326892 | 33,561.24 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 5326892 | 34,359.12 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 5326892 | 34,848.76 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 5326892 | 35,044.40 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 5326892 | 36,503.77 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 5326892 | 36,537.83 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 5326892 | 36,605.16 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5326892 | 37,439.77 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 5326892 | 37,481.66 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 5326892 | 38,809.50 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 5326892 | 40,904.57 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 5326892 | 41,382.82 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 5326892 | 42,486.53 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5326892 | 43,107.32 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 5326892 | 44,529.62 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 5326892 | 44,885.10 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5326892 | 45,197.41 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 5326892 | 45,637.57 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5326892 | 45,893.20 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5326892 | 46,571.03 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 5326892 | 46,738.12 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 5326892 | 47,132.36 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5326892 | 48,227.27 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5326892 | 49,836.76 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 5326892 | 50,632.75 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5326892 | 52,719.89 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5326892 | 52,898.82 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5326892 | 53,871.18 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 5326892 | 54,340.24 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Liverpool | CORONA ENERGY RETAIL 4 LTD | 5326892 | 56,110.63 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5326892 | 57,140.86 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5326892 | 60,826.28 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 5326892 | 62,491.25 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5326892 | 64,466.00 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5326892 | 64,479.42 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5326892 | 88,719.47 | Gas utility costs |
MOJ | NOMS | 22/04/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5326892 | 102,196.45 | Gas utility costs |
MOJ | NOMS | 10/04/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 5324770 | 58,960.80 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 28/04/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 5335747 | 25,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 25/04/2014 | Probation - Approved Premisis | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5333745 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 5342154 | 52,208.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5342155 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5342156 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5342157 | 50,154.42 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5342158 | 60,596.17 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | PROBATION BOARD GRANTS | 5342152 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | RIPON HOUSE | 5342159 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5342164 | 55,375.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5342161 | 54,091.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5342162 | 49,726.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2014 | Probation - Approved Premisis | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5342165 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 30/04/2014 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5345909 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 09/04/2014 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5322115 | 64,888.43 | Heat Energy Services |
MOJ | NOMS | 09/04/2014 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5322116 | 70,346.88 | Heat Energy Services |
MOJ | NOMS | 09/04/2014 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5322148 | 82,139.98 | Heat Energy Services |
MOJ | NOMS | 09/04/2014 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5323447 | 88,598.89 | Heat Energy Services |
MOJ | NOMS | 09/04/2014 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5323448 | 56,575.98 | Heat Energy Services |
MOJ | NOMS | 14/04/2014 | Contracted-out Other Services | Usk | COFELY ENERGY SERVICES UK LTD | 5328745 | 32,492.00 | Heat Energy Services |
MOJ | NOMS | 23/04/2014 | Miscellaneous | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5334505 | 44,627.64 | Installation of radio equipment |
MOJ | NOMS | 22/04/2014 | Insurance | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5333673 | 70,751.94 | Insurance |
MOJ | NOMS | 01/04/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5309989 | 81,684.12 | IT maintenance and support |
MOJ | NOMS | 02/04/2014 | Contract IT Maintenance | MoJ ICT | VODAFONE LTD | 5271187 | 25,500.86 | IT maintenance and support |
MOJ | NOMS | 03/04/2014 | Contract IT Maintenance | MoJ ICT | VODAFONE LTD | 5213863 | 25,322.22 | IT maintenance and support |
MOJ | NOMS | 04/04/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5318193 | 65,835.07 | IT maintenance and support |
MOJ | NOMS | 04/04/2014 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 5316550 | 87,308.05 | IT maintenance and support |
MOJ | NOMS | 16/04/2014 | Contract IT Maintenance | Procurement Group | BRAVO SOLUTION UK LTD | 5333266 | 96,000.00 | IT maintenance and support |
MOJ | NOMS | 16/04/2014 | Contract IT Maintenance | NOMIS Programme | STERIA LTD | 5302732 | 327,743.15 | IT maintenance and support |
MOJ | NOMS | 17/04/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5313062 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 23/04/2014 | Contract IT Maintenance | Business Change Group | STERIA LTD | 5338326 | 47,304.00 | IT maintenance and support |
MOJ | NOMS | 28/04/2014 | Contract IT Maintenance | Electronic Monitoring | ASTRIUM LTD | 5309681 | 100,000.00 | IT maintenance and support |
MOJ | NOMS | 29/04/2014 | Legal Representation | Canterbury | TREASURY SOLICITORS | 5343287 | 50,000.00 | Legal representation |
MOJ | NOMS | 14/04/2014 | Library Fees | Channings Wood | DEVON COUNTY COUNCIL | 5327411 | 69,148.00 | Library fees |
MOJ | NOMS | 01/04/2014 | Contracted-out Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | 5296880 | 27,807.22 | Library services |
MOJ | NOMS | 02/04/2014 | Contracted-out Library | Moorland | DONCASTER MBC | 5313470 | 30,602.05 | Library services |
MOJ | NOMS | 14/04/2014 | Contracted-out Library | Belmarsh | GLL (GREENWICH LEISURE LIMITED) | 5323192 | 39,058.80 | Library services |
MOJ | NOMS | 15/04/2014 | Contracted-out Library | Hewell | WORCESTERSHIRE COUNTY COUNCIL | 5326799 | 88,200.00 | Library services |
MOJ | NOMS | 16/04/2014 | Contracted-out Library | Maidstone | KENT COUNTY COUNCIL(SERVICES) | 5330524 | 62,486.58 | Library services |
MOJ | NOMS | 17/04/2014 | Contracted-out Library | Elmley | KENT COUNTY COUNCIL(SERVICES) | 5315474 | 35,856.04 | Library services |
MOJ | NOMS | 17/04/2014 | Contracted-out Library | Elmley | KENT COUNTY COUNCIL(SERVICES) | 5315475 | 78,783.61 | Library services |
MOJ | NOMS | 17/04/2014 | Contracted-out Library | Elmley | KENT COUNTY COUNCIL(SERVICES) | 5315476 | 86,544.87 | Library services |
MOJ | NOMS | 25/04/2014 | Contracted-out Library | Isle of Wight | ISLE OF WIGHT COUNCIL | 5284979 | 45,186.15 | Library services |
MOJ | NOMS | 30/04/2014 | Contracted-out Library | Buckley Hall | ROCHDALE METROPOLITAN BOROUGH COUNCIL | 5342591 | 39,770.45 | Library services |
MOJ | NOMS | 07/04/2014 | Maintenance | Highpoint | PRINCEBUILD | 5318344 | 68,693.48 | Maintenance of equipment used in prison industries |
MOJ | NOMS | 02/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5314337 | 119,956.87 | Maintenance work |
MOJ | NOMS | 02/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5314338 | 156,260.76 | Maintenance work |
MOJ | NOMS | 02/04/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | JACOBS UK LTD | 5313086 | 30,074.26 | Maintenance work |
MOJ | NOMS | 02/04/2014 | General Maintenance Materials | Woodhill | PHOENIX SPECIALIST FLOORING CONTRACTS LTD | 5300846 | 50,003.76 | Maintenance work |
MOJ | NOMS | 02/04/2014 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5313236 | 34,404.59 | Maintenance work |
MOJ | NOMS | 02/04/2014 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5313426 | 69,683.42 | Maintenance work |
MOJ | NOMS | 02/04/2014 | General Maintenance Materials | Coldingley | SHAYLOR GROUP PLC | 5309724 | 44,791.94 | Maintenance work |
MOJ | NOMS | 02/04/2014 | New structural works, structural maintenance and equipment | Holme House | SMITHS DETECTION LTD | 5315845 | 56,333.28 | Maintenance work |
MOJ | NOMS | 02/04/2014 | New structural works, structural maintenance and equipment | Portland | SOUTHERN ELECTRIC CONTRACTING LTD TRADING AS SSE CONTRACTING | 5314113 | 45,439.68 | Maintenance work |
MOJ | NOMS | 03/04/2014 | Contracted-out Building Maintenance | Moorland | B P DEMPSEY LTD | 5315436 | 25,000.00 | Maintenance work |
MOJ | NOMS | 03/04/2014 | Contracted-out Plant and Equipment Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5315589 | 42,432.11 | Maintenance work |
MOJ | NOMS | 03/04/2014 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | R & M WILLIAMS LTD | 5308605 | 67,189.12 | Maintenance work |
MOJ | NOMS | 04/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | G4S CARE & JUSTICE SERVICES LTD | 5317729 | 30,000.00 | Maintenance work |
MOJ | NOMS | 04/04/2014 | New structural works, structural maintenance and equipment | Bristol | IAN WILLIAMS LTD | 5317126 | 43,874.24 | Maintenance work |
MOJ | NOMS | 07/04/2014 | New structural works, structural maintenance and equipment | East of England TSS | ADLER & ALLAN LTD | 5319593 | 37,140.72 | Maintenance work |
MOJ | NOMS | 07/04/2014 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5317881 | 115,958.15 | Maintenance work |
MOJ | NOMS | 07/04/2014 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5318346 | 50,969.05 | Maintenance work |
MOJ | NOMS | 07/04/2014 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5318347 | 101,188.16 | Maintenance work |
MOJ | NOMS | 07/04/2014 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5318362 | 55,251.68 | Maintenance work |
MOJ | NOMS | 07/04/2014 | Contracted-out Building Maintenance | Wetherby | S & B UTILITIES LTD | 5318627 | 30,000.00 | Maintenance work |
MOJ | NOMS | 07/04/2014 | General Maintenance Materials | Haverigg | VINCI CONSTRUCTION UK LTD | 5317685 | 71,260.55 | Maintenance work |
MOJ | NOMS | 07/04/2014 | New structural works, structural maintenance and equipment | Haverigg | VINCI CONSTRUCTION UK LTD | 5317686 | 50,438.11 | Maintenance work |
MOJ | NOMS | 08/04/2014 | New structural works, structural maintenance and equipment | Guys Marsh | DAVID R WHITE BUILDING SERVICES LTD | 5295275 | 72,624.67 | Maintenance work |
MOJ | NOMS | 08/04/2014 | General Maintenance Materials | Verne (The) | DAVID R WHITE BUILDING SERVICES LTD | 5319734 | 25,553.57 | Maintenance work |
MOJ | NOMS | 08/04/2014 | New structural works, structural maintenance and equipment | Holloway | RAVENSTONE (CENTRAL) LTD | 5319836 | 50,393.81 | Maintenance work |
MOJ | NOMS | 08/04/2014 | General Maintenance Materials | Wormwood Scrubs | RAVENSTONE (CENTRAL) LTD | 5319844 | 71,344.40 | Maintenance work |
MOJ | NOMS | 08/04/2014 | New structural works, structural maintenance and equipment | Guys Marsh | SOUTHERN ELECTRIC CONTRACTING LTD TRADING AS SSE CONTRACTING | 5240723 | 25,114.51 | Maintenance work |
MOJ | NOMS | 08/04/2014 | New structural works, structural maintenance and equipment | Wymott | VINCI CONSTRUCTION UK LTD | 5319137 | 40,504.34 | Maintenance work |
MOJ | NOMS | 09/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5300235 | 44,310.00 | Maintenance work |
MOJ | NOMS | 09/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5307324 | 84,296.21 | Maintenance work |
MOJ | NOMS | 09/04/2014 | General Maintenance Materials | Coldingley | SHAYLOR GROUP PLC | 5323445 | 138,630.24 | Maintenance work |
MOJ | NOMS | 09/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5300513 | 190,253.15 | Maintenance work |
MOJ | NOMS | 10/04/2014 | New structural works, structural maintenance and equipment | East of England TSS | HOLMES BUILDING CONTRACTORS LTD | 5324460 | 55,284.00 | Maintenance work |
MOJ | NOMS | 10/04/2014 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5326127 | 41,315.16 | Maintenance work |
MOJ | NOMS | 10/04/2014 | Contracted-out Plant and Equipment Maintenance | HS Directorate Prisons Central | TATE SECURITY TECHNOLOGY LTD | 5313346 | 32,439.95 | Maintenance work |
MOJ | NOMS | 10/04/2014 | General Maintenance Materials | Wayland | VINCI CONSTRUCTION UK LTD | 5324439 | 28,363.50 | Maintenance work |
MOJ | NOMS | 11/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5309350 | 54,938.68 | Maintenance work |
MOJ | NOMS | 11/04/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5326775 | 42,969.63 | Maintenance work |
MOJ | NOMS | 11/04/2014 | New structural works, structural maintenance and equipment | Dover | VINCI CONSTRUCTION UK LTD | 5325743 | 194,883.73 | Maintenance work |
MOJ | NOMS | 14/04/2014 | General Maintenance Materials | Mount (The) | BT PAYPHONES | 5324062 | 40,106.09 | Maintenance work |
MOJ | NOMS | 14/04/2014 | New structural works, structural maintenance and equipment | Downview | CUTTLE CONSTRUCTION LTD | 5328114 | 116,540.82 | Maintenance work |
MOJ | NOMS | 14/04/2014 | New structural works, structural maintenance and equipment | PSP Regions Frontline Centrally Managed | SMALLMAN & SON LTD | 5327208 | 228,533.84 | Maintenance work |
MOJ | NOMS | 16/04/2014 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | SHAYLOR GROUP PLC | 5309723 | 41,593.50 | Maintenance work |
MOJ | NOMS | 16/04/2014 | Contracted-out Building Maintenance | Haverigg | VINCI CONSTRUCTION UK LTD | 5323723 | 53,077.60 | Maintenance work |
MOJ | NOMS | 17/04/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | J TOMLINSON LTD | 5333112 | 81,251.28 | Maintenance work |
MOJ | NOMS | 17/04/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5333669 | 263,127.99 | Maintenance work |
MOJ | NOMS | 17/04/2014 | Contracted-out Building Maintenance | Estates Capacity | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5333036 | 44,288.95 | Maintenance work |
MOJ | NOMS | 22/04/2014 | Contracted-out Plant and Equipment Maintenance | Isis | MITIE JUSTICE LTD | 5305405 | 64,867.37 | Maintenance work |
MOJ | NOMS | 22/04/2014 | Contracted-out Plant and Equipment Maintenance | Isis | MITIE JUSTICE LTD | 5305406 | 25,727.65 | Maintenance work |
MOJ | NOMS | 22/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5334583 | 558,339.53 | Maintenance work |
MOJ | NOMS | 24/04/2014 | New structural works, structural maintenance and equipment | Isle of Wight | VINCI CONSTRUCTION UK LTD | 5266796 | 73,700.32 | Maintenance work |
MOJ | NOMS | 25/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5307323 | 346,482.89 | Maintenance work |
MOJ | NOMS | 25/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5317204 | 376,482.59 | Maintenance work |
MOJ | NOMS | 28/04/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5342870 | 2,340,669.76 | Maintenance work |
MOJ | NOMS | 29/04/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5300236 | 250,441.73 | Maintenance work |
MOJ | NOMS | 07/04/2014 | Clothing | One3One Solutions | CARPENTER LTD | 5317708 | 39,910.14 | Mattresses for prisoners' beds |
MOJ | NOMS | 22/04/2014 | Medical Consumables | Full Sutton | NHS ENGLAND | 5335111 | 105,461.60 | Medical consumables |
MOJ | NOMS | 03/04/2014 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5315460 | 35,196.77 | Occupational health services for staff |
MOJ | NOMS | 03/04/2014 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 5315461 | 138,769.14 | Occupational health services for staff |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 5314931 | 34,761.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | MOJ Shared Services NOMS Delivery | CYNCOED PROPERTY (CARDIFF) LTD | 5296078 | 31,200.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | 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 | 02/04/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,666.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5314794 | 40,006.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SEFTON METROPOLITAN BOROUGH COUNCIL | 5314892 | 169,905.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5314813 | 33,258.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | 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 | 02/04/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 02/04/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 09/04/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 09/04/2014 | 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 | 09/04/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 10/04/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 17/04/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 22/04/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5342871 | 5,105,061.07 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | COUNCIL OF THE CITY & COUNTY OF CARDIFF (THE) | 5314931 | 34,766.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 5314874 | 38,801.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,671.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5314794 | 40,006.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 5323996 | 41,452.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5314813 | 33,258.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5314913 | 67,480.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/04/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 14/04/2014 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5327256 | 149,027.04 | Payments for seconded clinical staff |
MOJ | NOMS | 15/04/2014 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5327257 | 154,722.24 | Payments for seconded clinical staff |
MOJ | NOMS | 17/04/2014 | Secondments | Operational Services and Interventions Group | LIVERPOOL CITY COUNCIL | 5317353 | 31,471.74 | Payments for staff seconded to NOMS |
MOJ | NOMS | 16/04/2014 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 5332908 | 47,487.27 | Pharmaceutical items |
MOJ | NOMS | 16/04/2014 | Drugs | Rochester | ALLIANCE HEALTHCARE | 5332905 | 32,863.99 | Pharmaceutical items |
MOJ | NOMS | 01/04/2014 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | GLENBEIGH CONSTRUCTION LTD | 5310694 | 40,033.56 | Plant and machinery |
MOJ | NOMS | 01/04/2014 | Plant and Machinery - Acquisitions | Garth | LAWSON G W LTD | 5313381 | 35,700.00 | Plant and machinery |
MOJ | NOMS | 01/04/2014 | Plant and Machinery - Acquisitions | Ranby | NEGRI BOSSI LTD | 5314196 | 70,476.00 | Plant and machinery |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | Swaleside | GRAM (UK) LTD | 5315307 | 66,000.00 | Plant and machinery |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | East of England TSS | LORNE STEWART PLC | 5313338 | 70,402.33 | Plant and machinery |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | New Hall | LORNE STEWART PLC | 5313339 | 128,467.80 | Plant and machinery |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | East of England TSS | LORNE STEWART PLC | 5313340 | 56,786.63 | Plant and machinery |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | Rochester | LORNE STEWART PLC | 5313341 | 29,431.40 | Plant and machinery |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | East of England TSS | LORNE STEWART PLC | 5313395 | 108,831.61 | Plant and machinery |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | Elmley | LORNE STEWART PLC | 5314247 | 70,334.81 | Plant and machinery |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | Low Newton | WATLING J C B | 5314704 | 36,576.00 | Plant and machinery |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Humber | HOBART UK SERVICE | 5315849 | 32,040.00 | Plant and machinery |
MOJ | NOMS | 04/04/2014 | Plant and Machinery - Acquisitions | Erlestoke and Shepton Mallet | CAMPBELL & KENNEDY LTD | 5318692 | 47,712.00 | Plant and machinery |
MOJ | NOMS | 07/04/2014 | Plant and Machinery - Acquisitions | Bristol | CAMPBELL & KENNEDY LTD | 5318691 | 40,734.00 | Plant and machinery |
MOJ | NOMS | 07/04/2014 | Plant and Machinery - Acquisitions | Holme House | HARMONY DRY CLEANERS LTD T/A LDS EQUIPMENT | 5319328 | 30,826.80 | Plant and machinery |
MOJ | NOMS | 07/04/2014 | Plant and Machinery - Acquisitions | Bullingdon | LORNE STEWART PLC | 5317684 | 60,625.46 | Plant and machinery |
MOJ | NOMS | 07/04/2014 | Plant and Machinery - Acquisitions | East of England TSS | PRINCEBUILD | 5318345 | 189,293.23 | Plant and machinery |
MOJ | NOMS | 08/04/2014 | Plant and Machinery - Acquisitions | Guys Marsh | DAVID R WHITE BUILDING SERVICES LTD | 5295275 | 79,262.47 | Plant and machinery |
MOJ | NOMS | 08/04/2014 | Plant and Machinery - Acquisitions | Exeter | DAVID R WHITE BUILDING SERVICES LTD | 5319694 | 34,636.87 | Plant and machinery |
MOJ | NOMS | 08/04/2014 | Plant and Machinery - Acquisitions | Pentonville | RAVENSTONE (CENTRAL) LTD | 5319842 | 32,210.59 | Plant and machinery |
MOJ | NOMS | 09/04/2014 | Plant and Machinery - Acquisitions | Preston | VINCI CONSTRUCTION UK LTD | 5319273 | 43,556.70 | Plant and machinery |
MOJ | NOMS | 10/04/2014 | Plant and Machinery - Acquisitions | Channings Wood | DAVID R WHITE BUILDING SERVICES LTD | 5324761 | 69,044.81 | Plant and machinery |
MOJ | NOMS | 10/04/2014 | Plant and Machinery - Acquisitions | TSS West Midlands Area | SHAYLOR GROUP PLC | 5289146 | 44,844.84 | Plant and machinery |
MOJ | NOMS | 10/04/2014 | Plant and Machinery - Acquisitions | East of England TSS | VINCI CONSTRUCTION UK LTD | 5324438 | 49,387.12 | Plant and machinery |
MOJ | NOMS | 11/04/2014 | Plant and Machinery - Acquisitions | East of England TSS | LORNE STEWART PLC | 5326953 | 100,886.87 | Plant and machinery |
MOJ | NOMS | 11/04/2014 | Plant and Machinery - Acquisitions | Long Lartin | TIDY PLANET LTD | 5327938 | 37,998.00 | Plant and machinery |
MOJ | NOMS | 14/04/2014 | Plant and Machinery - Acquisitions | Long Lartin | SHAYLOR GROUP PLC | 5327726 | 99,466.75 | Plant and machinery |
MOJ | NOMS | 16/04/2014 | Plant and Machinery - Acquisitions | Exeter | DAVID R WHITE BUILDING SERVICES LTD | 5319732 | 36,161.64 | Plant and machinery |
MOJ | NOMS | 16/04/2014 | Plant and Machinery - Acquisitions | DDC East Midlands | SHAYLOR GROUP PLC | 5266627 | 31,977.20 | Plant and machinery |
MOJ | NOMS | 16/04/2014 | Plant and Machinery - Acquisitions | DDC East Midlands | SHAYLOR GROUP PLC | 5266627 | 59,325.07 | Plant and machinery |
MOJ | NOMS | 16/04/2014 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | SHAYLOR GROUP PLC | 5289237 | 49,912.20 | Plant and machinery |
MOJ | NOMS | 22/04/2014 | Plant and Machinery - Acquisitions | Lewes | LORNE STEWART PLC | 5313212 | 50,786.81 | Plant and machinery |
MOJ | NOMS | 24/04/2014 | Plant and Machinery - Acquisitions | Channings Wood | DAVID R WHITE BUILDING SERVICES LTD | 5337857 | 72,241.25 | Plant and machinery |
MOJ | NOMS | 24/04/2014 | Plant and Machinery - Acquisitions | Highdown | LORNE STEWART PLC | 5313342 | 49,493.41 | Plant and machinery |
MOJ | NOMS | 07/04/2014 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 5308493 | 41,943.60 | Postage and couriers (excludes prisoners' postage) |
MOJ | NOMS | 11/04/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5276066 | -71,358.77 | Prison shop run through a national contract |
MOJ | NOMS | 25/04/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5338963 | 1,239,455.00 | Prison shop run through a national contract |
MOJ | NOMS | 08/04/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5314210 | 190,981.02 | Prison shop run through a national contract |
MOJ | NOMS | 08/04/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5314210 | 193,304.75 | Prison shop run through a national contract |
MOJ | NOMS | 11/04/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5323653 | 467,081.53 | Prison shop run through a national contract |
MOJ | NOMS | 29/04/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5333342 | 245,502.82 | Prison shop run through a national contract |
MOJ | NOMS | 29/04/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5333342 | 274,737.95 | Prison shop run through a national contract |
MOJ | NOMS | 30/04/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5345619 | 250,225.34 | Prison shop run through a national contract |
MOJ | NOMS | 30/04/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5345619 | 250,225.34 | Prison shop run through a national contract |
MOJ | NOMS | 30/04/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5345620 | 263,250.62 | Prison shop run through a national contract |
MOJ | NOMS | 30/04/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5345620 | 263,250.62 | Prison shop run through a national contract |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | Usk | RENAULT | 5315240 | 29,339.76 | Prison vehicle |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | East of England TSS | RENAULT | 5315241 | 30,000.00 | Prison vehicle |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | East of England TSS | RENAULT | 5315525 | 30,000.00 | Prison vehicle |
MOJ | NOMS | 02/04/2014 | Plant and Machinery - Acquisitions | East of England TSS | RENAULT | 5315526 | 30,000.00 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Kennet | RENAULT | 5317083 | 30,424.80 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Isle of Wight | RENAULT | 5317084 | 39,901.20 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Hewell | RENAULT | 5317085 | 27,485.28 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Sheppey Clustered Services | RENAULT | 5317086 | 27,485.28 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Hewell | RENAULT | 5317087 | 28,565.28 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Littlehey | RENAULT | 5317089 | 30,496.80 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Hindley | RENAULT | 5317090 | 28,648.80 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Thorn Cross | RENAULT | 5317091 | 32,143.20 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Stocken | RENAULT | 5317092 | 36,788.40 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Woodhill | RENAULT | 5317105 | 32,829.60 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Usk | RENAULT | 5317106 | 29,339.76 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Usk | RENAULT | 5317107 | 29,339.76 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Featherstone | RENAULT | 5317108 | 29,917.20 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Kirklevington Grange | RENAULT | 5317109 | 32,217.60 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Kennet | RENAULT | 5317112 | 30,424.80 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Grendon | RENAULT | 5317131 | 30,890.40 | Prison vehicle |
MOJ | NOMS | 03/04/2014 | Plant and Machinery - Acquisitions | Swinfen Hall | RENAULT | 5317241 | 30,600.00 | Prison vehicle |
MOJ | NOMS | 04/04/2014 | Plant and Machinery - Acquisitions | Littlehey | RENAULT | 5317088 | 37,696.80 | Prison vehicle |
MOJ | NOMS | 04/04/2014 | Plant and Machinery - Acquisitions | Highpoint | RENAULT | 5317110 | 39,190.80 | Prison vehicle |
MOJ | NOMS | 04/04/2014 | Plant and Machinery - Acquisitions | Highpoint | RENAULT | 5317111 | 37,327.20 | Prison vehicle |
MOJ | NOMS | 09/04/2014 | Clothing | Erlestoke and Shepton Mallet | CORSAIR ENGINEERING LTD | 5324604 | 27,168.00 | Prisoner clothing and other consumable items |
MOJ | NOMS | 14/04/2014 | Clothing | Hindley | THE MANCHESTER COLLEGE | 5329848 | 74,552.76 | Prisoner clothing and other consumable items |
MOJ | NOMS | 23/04/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5338608 | 59,726.10 | Prisoner clothing and other consumable items |
MOJ | NOMS | 24/04/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5338301 | 64,218.75 | Prisoner clothing and other consumable items |
MOJ | NOMS | 29/04/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5337563 | 34,327.50 | Prisoner clothing and other consumable items |
MOJ | NOMS | 29/04/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5338292 | 48,422.70 | Prisoner clothing and other consumable items |
MOJ | NOMS | 03/04/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5317243 | 2,252,591.67 | Prisoner escort services |
MOJ | NOMS | 03/04/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5317244 | 2,298,380.66 | Prisoner escort services |
MOJ | NOMS | 04/04/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5317245 | 2,786,946.48 | Prisoner escort services |
MOJ | NOMS | 16/04/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5225091 | 3,350,930.68 | Prisoner escort services |
MOJ | NOMS | 16/04/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5308821 | -202,800.00 | Prisoner escort services |
MOJ | NOMS | 23/04/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5257157 | 3,389,352.61 | Prisoner escort services |
MOJ | NOMS | 03/04/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5316228 | 45,402.51 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/04/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5316387 | 43,171.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/04/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5316390 | 2,398,437.98 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/04/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5316226 | 67,158.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/04/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5316389 | 1,070,864.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/04/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5315237 | 224,327.62 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5317876 | 42,392.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5316388 | 2,672,566.22 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/04/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5316222 | 53,890.01 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/04/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5317873 | 125,938.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/04/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5319956 | 60,097.10 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/04/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5319958 | 34,948.95 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/04/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5295440 | -68,294.94 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/04/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5320032 | 135,299.67 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/04/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5320034 | 108,678.19 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/04/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5320035 | 35,446.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/04/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5319557 | 35,153.15 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/04/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5319538 | 39,506.43 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/04/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5320033 | 356,556.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5319817 | 29,937.93 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5319818 | 43,628.16 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5319951 | 28,681.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5319953 | 41,168.48 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5320017 | 29,184.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5320019 | -95,097.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5320021 | 57,779.04 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5320124 | 41,211.78 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/04/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5320234 | 1,125,643.65 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/04/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S JUSTICE SERVICES LTD | 5317871 | 1,466,157.57 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5319819 | 1,319,335.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5319615 | 2,553,332.23 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5319964 | -34,540.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5319965 | -89,375.48 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5325846 | 80,869.27 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5326635 | 31,705.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/04/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5323530 | 1,427,939.26 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5319555 | 337,156.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5319562 | -99,197.82 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5319612 | 3,827,694.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5319613 | -27,338.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5319662 | -238,500.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5319902 | -27,338.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5327485 | 26,266.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5319866 | 1,625,839.81 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5325847 | 89,255.59 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/04/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5319614 | 1,484,979.28 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/04/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5320112 | 2,752,218.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/04/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5316617 | 2,511,245.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/04/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S JUSTICE SERVICES LTD | 5317872 | 2,322,409.19 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/04/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5318218 | 3,361,085.58 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/04/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5335793 | 132,370.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/04/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5336085 | 658,531.42 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/04/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5334643 | 2,469,678.72 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 25/04/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5308607 | 205,762.86 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 28/04/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5338116 | 31,878.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/04/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5343156 | 48,088.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/04/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5341021 | 190,583.67 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5306222 | 485,849.83 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 5308772 | 751,979.30 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5302444 | 702,475.67 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5295358 | 1,300,000.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5306273 | 904,387.60 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5308050 | 1,380,234.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5302278 | 330,481.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5301800 | 507,155.67 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 5306144 | 1,004,266.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5311935 | 580,295.10 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 5300851 | 2,025,064.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5293146 | 1,159,415.25 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 5303093 | 375,920.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5299660 | 3,000,000.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5303436 | 643,206.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 5306942 | 3,138,484.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 5309345 | 120,000.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5307387 | 5,400,177.76 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 5314225 | 2,296,692.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 5305370 | 1,886,904.59 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 5305486 | 2,161,144.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5302723 | 477,444.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5307308 | 693,190.65 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5306025 | 1,621,439.00 | Probation services |
MOJ | NOMS | 01/04/2014 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 5306024 | 336,740.00 | Probation services |
MOJ | NOMS | 02/04/2014 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 5298032 | 6,209,200.00 | Probation services |
MOJ | NOMS | 03/04/2014 | Contracted-out Probation Trusts | Kennet | MERSEYSIDE PROBATION TRUST | 5306120 | 42,369.21 | Probation services |
MOJ | NOMS | 03/04/2014 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5316184 | 1,556,830.00 | Probation services |
MOJ | NOMS | 03/04/2014 | Contracted-out Probation Trusts | Offender Management and Public Protection Group | WEST YORKSHIRE PROBATION TRUST | 5271297 | 27,764.28 | Probation services |
MOJ | NOMS | 04/04/2014 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5317436 | 3,821,237.00 | Probation services |
MOJ | NOMS | 04/04/2014 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5317688 | 1,582,815.00 | Probation services |
MOJ | NOMS | 07/04/2014 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5306597 | 25,576.77 | Probation services |
MOJ | NOMS | 07/04/2014 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5318792 | 557,875.00 | Probation services |
MOJ | NOMS | 08/04/2014 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 5318618 | 1,436,504.00 | Probation services |
MOJ | NOMS | 08/04/2014 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 5323093 | 2,400,000.00 | Probation services |
MOJ | NOMS | 09/04/2014 | Contracted-out Probation Trusts | Isle of Wight | HAMPSHIRE PROBATION TRUST | 5292865 | 30,126.23 | Probation services |
MOJ | NOMS | 09/04/2014 | Contracted-out Probation Boards | Standford Hill | KENT PROBATION TRUST | 5323920 | 26,617.58 | Probation services |
MOJ | NOMS | 09/04/2014 | Contracted-out Other Services | Security Group | LONDON PROBATION TRUST | 5290906 | 114,655.00 | Probation services |
MOJ | NOMS | 09/04/2014 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5324836 | 120,000.00 | Probation services |
MOJ | NOMS | 10/04/2014 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5326235 | 1,631,083.50 | Probation services |
MOJ | NOMS | 10/04/2014 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5320000 | 1,066,165.00 | Probation services |
MOJ | NOMS | 10/04/2014 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 5324135 | 60,445.24 | Probation services |
MOJ | NOMS | 10/04/2014 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 5324137 | 28,333.33 | Probation services |
MOJ | NOMS | 10/04/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5324733 | 1,833,333.33 | Probation services |
MOJ | NOMS | 11/04/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5324382 | 1,500,000.00 | Probation services |
MOJ | NOMS | 11/04/2014 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 5324411 | 722,685.50 | Probation services |
MOJ | NOMS | 14/04/2014 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5326757 | 97,553.00 | Probation services |
MOJ | NOMS | 14/04/2014 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 5330024 | 59,000.00 | Probation services |
MOJ | NOMS | 14/04/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5326957 | 400,401.99 | Probation services |
MOJ | NOMS | 15/04/2014 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5332609 | 1,737,815.67 | Probation services |
MOJ | NOMS | 16/04/2014 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5333151 | 731,500.00 | Probation services |
MOJ | NOMS | 17/04/2014 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5324410 | 416,666.67 | Probation services |
MOJ | NOMS | 17/04/2014 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5333148 | 595,338.00 | Probation services |
MOJ | NOMS | 17/04/2014 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 5322588 | 1,077,938.00 | Probation services |
MOJ | NOMS | 17/04/2014 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5318279 | 924,666.66 | Probation services |
MOJ | NOMS | 17/04/2014 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5333205 | 1,487,585.00 | Probation services |
MOJ | NOMS | 17/04/2014 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5326158 | 843,225.00 | Probation services |
MOJ | NOMS | 17/04/2014 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 5333411 | 700,000.00 | Probation services |
MOJ | NOMS | 17/04/2014 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | SSCMISC5497 | 500,000.00 | Probation services |
MOJ | NOMS | 22/04/2014 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5333595 | 833,333.33 | Probation services |
MOJ | NOMS | 23/04/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5333276 | 9,924,898.00 | Probation services |
MOJ | NOMS | 23/04/2014 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 5338673 | 624,000.00 | Probation services |
MOJ | NOMS | 25/04/2014 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5337580 | 31,687.00 | Probation services |
MOJ | NOMS | 25/04/2014 | Contracted-out Probation Trusts | Moorland | SOUTH YORKSHIRE PROBATION TRUST | 5305481 | 54,014.31 | Probation services |
MOJ | NOMS | 25/04/2014 | Contracted-out Probation Trusts | Moorland | SOUTH YORKSHIRE PROBATION TRUST | 5305482 | 30,756.42 | Probation services |
MOJ | NOMS | 28/04/2014 | Contracted-out Probation Trusts | Liverpool | MERSEYSIDE PROBATION TRUST | 5306008 | 93,749.07 | Probation services |
MOJ | NOMS | 28/04/2014 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5332934 | 1,600,000.00 | Probation services |
MOJ | NOMS | 29/04/2014 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5333149 | 1,088,500.00 | Probation services |
MOJ | NOMS | 29/04/2014 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 5335813 | 730,779.50 | Probation services |
MOJ | NOMS | 29/04/2014 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 5343282 | 2,000,000.00 | Probation services |
MOJ | NOMS | 29/04/2014 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5342965 | 1,140,939.00 | Probation services |
MOJ | NOMS | 29/04/2014 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 5341850 | 1,250,000.00 | Probation services |
MOJ | NOMS | 29/04/2014 | Contracted-out Probation Trusts | Surrey & Sussex Probation Trust | SURREY & SUSSEX PROBATION TRUST | 5343053 | 1,910,250.00 | Probation services |
MOJ | NOMS | 29/04/2014 | Contracted-out Probation Trusts | Thames Valley Probation Trust | THAMES VALLEY PROBATION TRUST | 5342784 | 1,952,447.00 | Probation services |
MOJ | NOMS | 29/04/2014 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5333595 | 666,666.67 | Probation services |
MOJ | NOMS | 30/04/2014 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5346621 | 1,500,000.00 | Probation services |
MOJ | NOMS | 30/04/2014 | Contracted-out Probation Trusts | Warwickshire Probation Trust | WARWICKSHIRE PROBATION TRUST | 5346508 | 450,000.00 | Probation services |
MOJ | NOMS | 02/04/2014 | Professional Advice | RPU | ALLEN & OVERY LLP | 5185004 | 288,843.45 | Professional advice |
MOJ | NOMS | 02/04/2014 | Professional Advice | RPU | ALLEN & OVERY LLP | 5250311 | 200,529.50 | Professional advice |
MOJ | NOMS | 02/04/2014 | Professional Advice | RPU | ALLEN & OVERY LLP | 5250312 | 309,954.95 | Professional advice |
MOJ | NOMS | 04/04/2014 | Professional Advice | Procurement Group | PINSENT MASONS LLP | 5260029 | 43,299.00 | Professional advice |
MOJ | NOMS | 15/04/2014 | Professional Advice | Estates Capacity | JACOBS UK LTD | 5331778 | 31,714.92 | Professional advice |
MOJ | NOMS | 16/04/2014 | Professional Advice | Procurement Group | BEACHCROFT LLP | 5326074 | 33,209.90 | Professional advice |
MOJ | NOMS | 01/04/2014 | WIP - Professional Fees | Estates Capacity | URS INFRASTRUCTURE & ENVIRONMENT UK LTD | 5270962 | 46,903.50 | Professional fees for construction work |
MOJ | NOMS | 04/04/2014 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 5282962 | 46,419.71 | Professional fees for construction work |
MOJ | NOMS | 24/04/2014 | WIP - Professional Fees | Estates Capacity | JACOBS UK LTD | 5337968 | 60,960.08 | Professional fees for construction work |
MOJ | NOMS | 03/04/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5316078 | 73,295.57 | Purchase of motor fuel |
MOJ | NOMS | 03/04/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5316085 | 77,662.15 | Purchase of motor fuel |
MOJ | NOMS | 01/04/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5314766 | 1,684,532.70 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 01/04/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5314766 | 84,337.87 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 23/04/2014 | Accruals - Goods & services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5325051 | 1,650,568.87 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 30/04/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5346955 | 368,756.88 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 30/04/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5346955 | 903,496.83 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 10/04/2014 | Raw Materials - ESS/LBA Industries Internal Use within the HO | One3One Solutions | DAVE PEARSON ENGINEERING LTD | 5319196 | 67,320.00 | Raw materials for prison industries |
MOJ | NOMS | 07/04/2014 | Recruitment Advertising and Media | Learning and Development Group | HAVAS PEOPLE LTD | 5313150 | 66,525.00 | Recruitment costs |
MOJ | NOMS | 22/04/2014 | Recruitment | MOJ Shared Services NOMS Delivery | HAMPSHIRE CONSTABULARY | 5328734 | 36,880.00 | Recruitment of staff |
MOJ | NOMS | 03/04/2014 | Contracted-out Resettlement Services | Hindley | WIGAN COUNCIL | 5315886 | 45,583.82 | Resettlement and community services for prisoners |
MOJ | NOMS | 04/04/2014 | Contracted-out Resettlement Services | Wetherby | LEEDS CITY COUNCIL | 5284965 | 38,057.79 | Resettlement and community services for prisoners |
MOJ | NOMS | 07/04/2014 | Contracted-out Resettlement Services | Wetherby | LEEDS CITY COUNCIL | 5315462 | 28,563.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 08/04/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | G4S CARE & JUSTICE SERVICES LTD | 5319993 | 45,602.56 | Resettlement and community services for prisoners |
MOJ | NOMS | 08/04/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5319136 | 106,976.49 | Resettlement and community services for prisoners |
MOJ | NOMS | 08/04/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5319189 | 160,478.88 | Resettlement and community services for prisoners |
MOJ | NOMS | 09/04/2014 | Contracted-out Resettlement Services | Rochester | DEPAUL | 5319132 | 30,012.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 16/04/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5306122 | 67,000.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/04/2014 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 5334125 | 69,999.30 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/04/2014 | Contracted-out Resettlement Services | Glen Parva | NACRO | 5334128 | 31,486.86 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/04/2014 | Contracted-out Resettlement Services | Operational Services and Interventions Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 5335185 | 25,190.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/04/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5334131 | 31,939.16 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/04/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5334451 | 58,072.20 | Resettlement and community services for prisoners |
MOJ | NOMS | 23/04/2014 | NACRO | PSP Regions Frontline Centrally Managed | NACRO | 5335910 | 98,516.75 | Resettlement and community services for prisoners |
MOJ | NOMS | 24/04/2014 | Payments to voluntary Organisations | PSP Regions Frontline Centrally Managed | NACRO | 5247420 | 98,516.75 | Resettlement and community services for prisoners |
MOJ | NOMS | 24/04/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5326795 | 80,372.25 | Resettlement and community services for prisoners |
MOJ | NOMS | 25/04/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5336827 | 63,005.28 | Resettlement and community services for prisoners |
MOJ | NOMS | 25/04/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5336828 | 46,709.10 | Resettlement and community services for prisoners |
MOJ | NOMS | 25/04/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5338196 | 62,378.88 | Resettlement and community services for prisoners |
MOJ | NOMS | 25/04/2014 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 5338697 | 112,639.10 | Resettlement and community services for prisoners |
MOJ | NOMS | 28/04/2014 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5337758 | 171,904.17 | Resettlement and community services for prisoners |
MOJ | NOMS | 28/04/2014 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5337761 | 97,240.50 | Resettlement and community services for prisoners |
MOJ | NOMS | 28/04/2014 | Contracted-out Resettlement Services | DDC North East | SHELTER | 5306614 | -82,990.40 | Resettlement and community services for prisoners |
MOJ | NOMS | 29/04/2014 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 5336834 | 101,331.75 | Resettlement and community services for prisoners |
MOJ | NOMS | 29/04/2014 | Contracted-out Resettlement Services | Onley | NACRO | 5323200 | 34,713.40 | Resettlement and community services for prisoners |
MOJ | NOMS | 29/04/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5339638 | 105,334.28 | Resettlement and community services for prisoners |
MOJ | NOMS | 29/04/2014 | Contracted-out Resettlement Services | NOMS CFO | WEST YORKSHIRE PROBATION TRUST | 5338698 | 78,662.86 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 5333623 | 76,434.75 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5343099 | 100,100.69 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5343101 | 95,697.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5343103 | 57,441.70 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5343104 | 49,637.82 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5343105 | 52,633.80 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5343106 | 35,761.88 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | Contracted-out Resettlement Services | Holloway | ST MUNGO COMMUNITY HOUSING ASSOCIATION LTD | 5344373 | 50,500.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | NACRO | Wormwood Scrubs | ST MUNGO COMMUNITY HOUSING ASSOCIATION LTD | 5345304 | -33,666.68 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/04/2014 | NACRO | Wormwood Scrubs | ST MUNGO COMMUNITY HOUSING ASSOCIATION LTD | 5345305 | 32,312.49 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/04/2014 | Training Materials | Cookham Wood | KINETIC YOUTH LTD | 5318790 | 37,500.00 | Resettlement and training services for prisoners |
MOJ | NOMS | 24/04/2014 | Specialist Contractors | Planning and Analysis Group | UNIVERSITY OF CAMBRIDGE | 5211817 | 54,988.75 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 24/04/2014 | Specialist Contractors | Planning and Analysis Group | UNIVERSITY OF CAMBRIDGE | 5324767 | 54,988.75 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 29/04/2014 | PIT - Costs through Relocation Company | Woodhill | CARTUS LTD | 5343189 | 42,500.00 | Staff relocation services |
MOJ | NOMS | 02/04/2014 | Training and Further Education Courses | Learning and Development Group | BERKSHIRE CONSULTANCE LTD | 5309954 | 25,465.68 | Staff training and further education courses |
MOJ | NOMS | 23/04/2014 | Training and Further Education Courses | Organisational Development Group | CITY OF BRISTOL COLLEGE | 5320230 | 32,572.50 | Staff training and further education courses |
MOJ | NOMS | 30/04/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5342592 | 25,144.00 | Staff training and further education courses |
MOJ | NOMS | 30/04/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5342595 | 44,589.90 | Staff training and further education courses |
MOJ | NOMS | 30/04/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5342596 | 34,124.00 | Staff training and further education courses |
MOJ | NOMS | 30/04/2014 | Travel - Non-Taxable | HOPS Payroll Charge | REDFERN TRAVEL | 5346017 | 614,107.75 | Staff work related travel |
MOJ | NOMS | 24/04/2014 | Training Materials | Commissioning Group | XMA LTD | 5337278 | 50,803.20 | Training materials used in prisoner training courses |
MOJ | NOMS | 30/04/2014 | Vehicle hire | Central Budgets | J P MORGAN EUROPE LTD | 5346955 | 80,732.08 | Vehicle hire |
MOJ | NOMS | 03/04/2014 | Miscellaneous | Central | MINISTRY OF JUSTICE | SSCMISC5465 | 87,560.27 | Victims of crime levy |
MOJ | NOMS | 03/04/2014 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 5314856 | 50,178.55 | Water and sewage utility costs |
MOJ | NOMS | 09/04/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5323961 | 30,354.66 | Water and sewage utility costs |
MOJ | NOMS | 09/04/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5323967 | 37,709.29 | Water and sewage utility costs |
MOJ | NOMS | 09/04/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5323974 | 36,885.92 | Water and sewage utility costs |
MOJ | NOMS | 10/04/2014 | Water and Sewage | Moorland | YORKSHIRE WATER SERVICES LTD | 5325086 | 31,412.65 | Water and sewage utility costs |
MOJ | NOMS | 11/04/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5326942 | 27,579.14 | Water and sewage utility costs |
MOJ | NOMS | 11/04/2014 | Water and Sewage | Garth | UNITED UTILITIES WATER PLC | 5326925 | 25,474.65 | Water and sewage utility costs |
MOJ | NOMS | 14/04/2014 | Water and Sewage | Wymott | UNITED UTILITIES WATER PLC | 5326977 | 28,380.49 | Water and sewage utility costs |
MOJ | NOMS | 15/04/2014 | Water and Sewage | Highdown | SUTTON & EAST SURREY WATER PLC | 5318808 | 31,652.74 | Water and sewage utility costs |
MOJ | NOMS | 16/04/2014 | Water and Sewage | Swansea | DWR CMYRU WELSH WATER | 5332861 | 25,067.31 | Water and sewage utility costs |
MOJ | NOMS | 17/04/2014 | Water and Sewage | Lancaster Farms | UNITED UTILITIES WATER PLC | 5296202 | 42,824.61 | Water and sewage utility costs |
MOJ | NOMS | 22/04/2014 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 5333707 | 30,486.53 | Water and sewage utility costs |
MOJ | NOMS | 22/04/2014 | Water and Sewage | Sheppey Clustered Services | SOUTHERN WATER SERVICES LTD | 5335191 | 26,560.02 | Water and sewage utility costs |
MOJ | NOMS | 30/04/2014 | Water and Sewage | Northumberland | NORTHUMBRIAN WATER | 5328014 | 26,872.47 | Water and sewage utility costs |
MOJ | NOMS | 16/04/2014 | Contracted-out Other Services | Nottingham | NOTTINGHAM CITY COUNCIL | 5332607 | 67,694.00 | Workplace parking levy |