May 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 | 30/05/2014 | Subsistence | HOPS Payroll Charge | CALDER CONFERENCE | 5378250 | 39,040.78 | Booking service for meetings & events |
MOJ | NOMS | 23/05/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5350884 | 41,602.85 | Catering services |
MOJ | NOMS | 23/05/2014 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5319146 | 45,640.31 | Catering services |
MOJ | NOMS | 30/05/2014 | Contracted-out Community Payback | Community Payback | SERCO LTD | 5371494 | 578,534.15 | Community Payback Services |
MOJ | NOMS | 06/05/2014 | Prisoner Compensation over £5,000 | Highpoint | TREASURY SOLICITORS | 5349179 | 85,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 08/05/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5353925 | 26,066.67 | Costs in compensation claims - prisoners |
MOJ | NOMS | 08/05/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5353109 | 50,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 29/05/2014 | Prisoner Compensation over £5,000 | Belmarsh | TREASURY SOLICITORS | 5375310 | 65,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 29/05/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5376754 | 75,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 30/05/2014 | Prisoner Compensation over £5,000 | Liverpool | TREASURY SOLICITORS | 5378186 | 29,500.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 06/05/2014 | Staff Compensation over £5,000 | Leeds | TREASURY SOLICITORS | 5349068 | 62,463.76 | Costs in compensation claims - staff |
MOJ | NOMS | 14/05/2014 | Staff Compensation over £5,000 | Chelmsford | TREASURY SOLICITORS | 5359757 | 60,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 14/05/2014 | Staff Compensation over £5,000 | Swaleside | TREASURY SOLICITORS | 5359753 | 100,600.00 | Costs in compensation claims - staff |
MOJ | NOMS | 29/05/2014 | Staff Compensation over £5,000 | Wandsworth | TREASURY SOLICITORS | 10753342 | 57,551.00 | Costs in compensation claims - staff |
MOJ | NOMS | 08/05/2014 | Third Party Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5353107 | 28,571.20 | Costs in compensation claims - to third parties |
MOJ | NOMS | 23/05/2014 | In Cell TV Costs | PSP Regions Frontline Centrally Managed | R K WHOLESALE LTD | 5372872 | 65,914.80 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 23/05/2014 | In Cell TV Costs | PSP Regions Frontline Centrally Managed | R K WHOLESALE LTD | 5372873 | 65,914.80 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 09/05/2014 | In Cell TV Costs | Director PSP Front Line Centrally Managed | DSGI BUSINESS T/A PC WORLD BUSINESS | 5341878 | 58,322.88 | Costs of purchase of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 09/05/2014 | In Cell TV Costs | Director PSP Front Line Centrally Managed | DSGI BUSINESS T/A PC WORLD BUSINESS | 5341879 | 66,654.72 | Costs of purchase of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 07/05/2014 | Waste disposal | Wandsworth | VEOLIA ENVIRONMENTAL SERVICES | 5329037 | 40,132.89 | Disposal of waste |
MOJ | NOMS | 09/05/2014 | Counselling & Advisory Costs | PSP Regions Frontline Centrally Managed | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5317205 | 26,668.50 | Drug intervention services for prisoners |
MOJ | NOMS | 07/05/2014 | Contracted-out Education | Dover | PERTEMPS EDUCATION & LEARNING ALLIANCE LTD | 5353733 | 25,592.11 | Education services |
MOJ | NOMS | 14/05/2014 | Electricity | Whatton | EDF ENERGY | 5357549 | 25,589.18 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Lewes | EDF ENERGY | 5357549 | 25,730.05 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Norwich | EDF ENERGY | 5357549 | 25,954.28 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Brixton | EDF ENERGY | 5357549 | 25,967.63 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Whitemoor | EDF ENERGY | 5357549 | 26,164.68 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Gartree | EDF ENERGY | 5357549 | 26,622.52 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Dartmoor | EDF ENERGY | 5357549 | 28,670.74 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Channings Wood | EDF ENERGY | 5357549 | 28,693.91 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Wayland | EDF ENERGY | 5357549 | 30,287.50 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Woodhill | EDF ENERGY | 5357549 | 30,463.19 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Feltham | EDF ENERGY | 5357549 | 31,036.20 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Hull | EDF ENERGY | 5357549 | 31,277.52 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Rochester | EDF ENERGY | 5357549 | 31,299.59 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Isis | EDF ENERGY | 5357549 | 31,380.16 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Kirkham | EDF ENERGY | 5357549 | 31,417.06 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Wealstun | EDF ENERGY | 5357549 | 31,612.68 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Durham | EDF ENERGY | 5357549 | 32,211.62 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Long Lartin | EDF ENERGY | 5357549 | 32,519.27 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Pentonville | EDF ENERGY | 5357549 | 35,119.76 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Leeds | EDF ENERGY | 5357549 | 36,360.86 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Mount (The) | EDF ENERGY | 5357549 | 36,440.32 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Wakefield | EDF ENERGY | 5357549 | 36,847.39 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Nottingham | EDF ENERGY | 5357549 | 37,587.94 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Holme House | EDF ENERGY | 5357549 | 38,472.80 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5357549 | 38,730.67 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Risley | EDF ENERGY | 5357549 | 38,863.19 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Isle of Wight | EDF ENERGY | 21430196 | 39,370.75 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Full Sutton | EDF ENERGY | 5357549 | 39,760.78 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Doncaster | EDF ENERGY | 5357549 | 43,245.91 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Ranby | EDF ENERGY | 5357549 | 44,046.48 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Swaleside | EDF ENERGY | 5357549 | 44,887.18 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Hewell | EDF ENERGY | 5357549 | 46,111.72 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Wandsworth | EDF ENERGY | 5357549 | 46,433.58 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Highpoint | EDF ENERGY | 10715098 | 47,337.00 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Liverpool | EDF ENERGY | 5357549 | 48,665.95 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Highdown | EDF ENERGY | 5357549 | 49,181.94 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5357549 | 49,672.73 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Northumberland | EDF ENERGY | 5357549 | 50,178.23 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Littlehey | EDF ENERGY | 5357549 | 50,880.82 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Belmarsh | EDF ENERGY | 5357549 | 54,099.73 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Frankland | EDF ENERGY | 5357549 | 54,635.86 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Manchester | EDF ENERGY | 5357549 | 55,059.14 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5357549 | 63,885.07 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Lindholme | EDF ENERGY | 5357549 | 86,157.84 | Electricity utility costs |
MOJ | NOMS | 14/05/2014 | Electricity | Wymott | EDF ENERGY | 5357549 | 93,137.20 | Electricity utility costs |
MOJ | NOMS | 22/05/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5350748 | 427,106.40 | Electronic monitoring services |
MOJ | NOMS | 22/05/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5284913 | 750,558.00 | Electronic monitoring services |
MOJ | NOMS | 22/05/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5323441 | 1,601,005.20 | Electronic monitoring services |
MOJ | NOMS | 22/05/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5321898 | 2,671,964.33 | Electronic monitoring services |
MOJ | NOMS | 29/05/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5360715 | -176,384.33 | Electronic monitoring services |
MOJ | NOMS | 29/05/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5350749 | 3,364,538.09 | Electronic monitoring services |
MOJ | NOMS | 30/05/2014 | Contracted-out Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5372003 | 583,550.82 | Electronic monitoring services |
MOJ | NOMS | 02/05/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5347506 | 2,718,576.46 | Enhancement to buildings |
MOJ | NOMS | 06/05/2014 | WIP - Acquisitions | Estates Capacity | COMPUTACENTER (U K) LTD | 5346057 | 90,000.00 | Enhancement to buildings |
MOJ | NOMS | 07/05/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5352802 | 120,480.61 | Enhancement to buildings |
MOJ | NOMS | 07/05/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5315756 | 408,997.20 | Enhancement to buildings |
MOJ | NOMS | 07/05/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5349655 | 2,413,293.60 | Enhancement to buildings |
MOJ | NOMS | 08/05/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5353658 | 30,558.71 | Enhancement to buildings |
MOJ | NOMS | 08/05/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5352961 | 101,124.00 | Enhancement to buildings |
MOJ | NOMS | 08/05/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5353629 | 156,391.75 | Enhancement to buildings |
MOJ | NOMS | 08/05/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5291140 | 211,543.20 | Enhancement to buildings |
MOJ | NOMS | 12/05/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5356072 | 162,196.92 | Enhancement to buildings |
MOJ | NOMS | 13/05/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5356410 | 236,265.71 | Enhancement to buildings |
MOJ | NOMS | 14/05/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5351859 | 2,175,954.34 | Enhancement to buildings |
MOJ | NOMS | 16/05/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5359675 | 119,400.00 | Enhancement to buildings |
MOJ | NOMS | 16/05/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5362102 | 238,034.48 | Enhancement to buildings |
MOJ | NOMS | 19/05/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5363393 | 67,557.22 | Enhancement to buildings |
MOJ | NOMS | 21/05/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5333351 | 786,398.40 | Enhancement to buildings |
MOJ | NOMS | 22/05/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5333186 | 70,650.00 | Enhancement to buildings |
MOJ | NOMS | 22/05/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5303198 | 119,971.20 | Enhancement to buildings |
MOJ | NOMS | 22/05/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5297155 | 201,308.40 | Enhancement to buildings |
MOJ | NOMS | 22/05/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5367261 | 270,945.60 | Enhancement to buildings |
MOJ | NOMS | 22/05/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5352752 | 330,172.80 | Enhancement to buildings |
MOJ | NOMS | 27/05/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5371711 | 79,028.33 | Enhancement to buildings |
MOJ | NOMS | 27/05/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5372051 | 85,884.19 | Enhancement to buildings |
MOJ | NOMS | 27/05/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5356427 | 572,800.80 | Enhancement to buildings |
MOJ | NOMS | 27/05/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5354851 | 644,444.40 | Enhancement to buildings |
MOJ | NOMS | 29/05/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5350065 | 76,616.74 | Enhancement to buildings |
MOJ | NOMS | 01/05/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5342048 | 31,604.24 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 12/05/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5353022 | 31,591.77 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 27/05/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5370071 | 31,436.53 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 14/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | JACOBS UK LTD | 5356194 | 26,689.15 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 19/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5314479 | 174,000.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 21/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5369458 | 52,390.80 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | WSP ENVIRONMENTAL LTD | 5276540 | 25,560.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | WSP ENVIRONMENTAL LTD | 5292714 | 25,560.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | WSP ENVIRONMENTAL LTD | 5320192 | 25,560.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | WSP ENVIRONMENTAL LTD | 5320193 | 25,920.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | WSP ENVIRONMENTAL LTD | 5320196 | 30,156.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 5358677 | 36,813.85 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 27/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | WSP ENVIRONMENTAL LTD | 5355449 | 25,560.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 27/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | 4PROJECTS LTD | 5373699 | 52,500.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 29/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | SWEETT (UK) LTD | 5324434 | 221,400.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 29/05/2014 | Structural works / maintenance - Fees & professional services | Estates Capacity | SWEETT (UK) LTD | 5374121 | 267,588.16 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 07/05/2014 | Other Fuels | Sudbury | HALL FUELS | 5348735 | 25,687.93 | Fuel utility costs |
MOJ | NOMS | 09/05/2014 | Other Fuels | Sudbury | HALL FUELS | 5353729 | 25,578.73 | Fuel utility costs |
MOJ | NOMS | 21/05/2014 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 5365086 | 25,596.00 | Fuel utility costs |
MOJ | NOMS | 06/05/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | RESTORATIVE SOLUTIONS | 5349132 | 100,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 14/05/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | NPC TRADING LTD | 5359803 | 37,122.90 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 14/05/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | NPC TRADING LTD | 5359804 | 37,122.90 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 12/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | DMMay 14-01 | -54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5369724 | 49,726.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5369716 | 50,154.42 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 5369711 | 52,208.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5369712 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5369723 | 54,091.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5369710 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5369726 | 55,375.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5369730 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | RIPON HOUSE | 5369721 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5369713 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/05/2014 | Probation - Approved Premises | Voluntary Approved Premises | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5369718 | 60,596.17 | Grant to voluntary approved probation premises |
MOJ | NOMS | 23/05/2014 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5371351 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 22/05/2014 | Fee Paid Staff | Exeter | DORSET HEALTH CARE UNIVERSITY NHS FOUNDATION TRUST | 5341489 | 46,538.54 | Healthcare services in prison; amount is recovered from the local Area Teams of NHS England |
MOJ | NOMS | 23/05/2014 | Contracted-out Medical services | Dover | NHS ENGLAND | 5364893 | 139,565.00 | Healthcare services provided to Immigration Removal Centre funded by UKBA |
MOJ | NOMS | 09/05/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5352959 | 30,780.89 | IT maintenance and support |
MOJ | NOMS | 09/05/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5352958 | 63,735.90 | IT maintenance and support |
MOJ | NOMS | 29/05/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5374754 | 39,949.26 | IT maintenance and support |
MOJ | NOMS | 01/05/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | STERIA LTD | 5338325 | 43,089.25 | IT maintenance and support |
MOJ | NOMS | 01/05/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5346991 | 580,120.63 | IT maintenance and support |
MOJ | NOMS | 02/05/2014 | Contract IT Maintenance | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 5345129 | 25,367.00 | IT maintenance and support |
MOJ | NOMS | 02/05/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5348118 | 39,304.80 | IT maintenance and support |
MOJ | NOMS | 06/05/2014 | Contract IT Maintenance | Buckley Hall | SPECIALIST COMPUTER CENTRES PLC | 5347690 | 52,492.00 | IT maintenance and support |
MOJ | NOMS | 06/05/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | FCO SERVICES | 5339407 | 101,162.00 | IT maintenance and support |
MOJ | NOMS | 06/05/2014 | Contract IT Maintenance | Offender Management and Public Protection Group | HOME OFFICE | 5349167 | 479,550.48 | IT maintenance and support |
MOJ | NOMS | 07/05/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5348124 | 146,255.49 | IT maintenance and support |
MOJ | NOMS | 07/05/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5348125 | 156,705.76 | IT maintenance and support |
MOJ | NOMS | 13/05/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5357616 | 44,326.51 | IT maintenance and support |
MOJ | NOMS | 13/05/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5357621 | 65,127.99 | IT maintenance and support |
MOJ | NOMS | 23/05/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5365462 | 44,326.51 | IT maintenance and support |
MOJ | NOMS | 29/05/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 5368395 | 199,403.72 | IT maintenance and support |
MOJ | NOMS | 30/05/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | ORACLE CORPORATION U K LTD | 5368394 | 601,879.50 | IT maintenance and support |
MOJ | NOMS | 28/05/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5374619 | 1,365,409.65 | Legal representation |
MOJ | NOMS | 16/05/2014 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5362459 | 52,432.27 | Legal representation |
MOJ | NOMS | 07/05/2014 | Contracted-out Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | 5269510 | 25,220.25 | Library services |
MOJ | NOMS | 07/05/2014 | Contracted-out Library | Wandsworth | GLL (GREENWICH LEISURE LIMITED) | 5332842 | 25,591.20 | Library services |
MOJ | NOMS | 08/05/2014 | Contracted-out Library | Bristol | BRISTOL CITY COUNCIL | 5354856 | 60,845.00 | Library services |
MOJ | NOMS | 13/05/2014 | Contracted-out Library | Isle of Wight | ISLE OF WIGHT COUNCIL | 5348212 | 28,207.00 | Library services |
MOJ | NOMS | 13/05/2014 | Contracted-out Library | Manchester | MANCHESTER CITY COUNCIL | 5352575 | 29,072.73 | Library services |
MOJ | NOMS | 28/05/2014 | Contracted-out Library | Ranby | NOTTINGHAMSHIRE COUNTY COUNCIL | 5295930 | 36,884.74 | Library services |
MOJ | NOMS | 29/05/2014 | Contracted-out Library | East Sutton Park | KENT COUNTY COUNCIL (KCS) (SUPPLIES) | 5376163 | 26,729.80 | Library services |
MOJ | NOMS | 29/05/2014 | Contracted-out Library | Exeter | DEVON COUNTY COUNCIL | 5318839 | 51,915.00 | Library services |
MOJ | NOMS | 30/05/2014 | Contracted-out Library | Glen Parva | LEICESTERSHIRE COUNTY COUNCIL | 5368123 | 26,748.28 | Library services |
MOJ | NOMS | 09/05/2014 | General Maintenance Materials | TSS West Midlands Area | DUROSE LTD | 5355577 | 27,600.00 | Maintenance work |
MOJ | NOMS | 09/05/2014 | General Maintenance Materials | Long Lartin | SHAYLOR GROUP PLC | 5289148 | 58,890.05 | Maintenance work |
MOJ | NOMS | 12/05/2014 | General Maintenance Materials | Bristol | IAN WILLIAMS LTD | 5355514 | 190,293.32 | Maintenance work |
MOJ | NOMS | 12/05/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5353022 | 33,147.94 | Maintenance work |
MOJ | NOMS | 21/05/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5364667 | 36,249.92 | Maintenance work |
MOJ | NOMS | 29/05/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5370431 | 67,844.39 | Maintenance work |
MOJ | NOMS | 01/05/2014 | Contracted-out Plant and Equipment Maintenance | Isis | MITIE JUSTICE LTD | 5342048 | 25,727.65 | Maintenance work |
MOJ | NOMS | 01/05/2014 | Contracted-out Plant and Equipment Maintenance | Isis | MITIE JUSTICE LTD | 5342049 | 108,123.66 | Maintenance work |
MOJ | NOMS | 27/05/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5370071 | 42,969.63 | Maintenance work |
MOJ | NOMS | 27/05/2014 | Contracted-out Plant and Equipment Maintenance | TSS Kent and Sussex | SHAYLOR GROUP PLC | 15951786 | 76,423.96 | Maintenance work |
MOJ | NOMS | 02/05/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SITEC BUILDING & MAINTENANCE LTD | 5347625 | 25,819.20 | Maintenance work |
MOJ | NOMS | 02/05/2014 | New structural works, structural maintenance and equipment | Estates Capacity | KIER CONSTRUCTION LTD | 5347358 | 40,563.60 | Maintenance work |
MOJ | NOMS | 07/05/2014 | New structural works, structural maintenance and equipment | Humber | GARSIDE & LAYCOCK | 5350858 | 43,240.80 | Maintenance work |
MOJ | NOMS | 07/05/2014 | New structural works, structural maintenance and equipment | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5350070 | 70,957.20 | Maintenance work |
MOJ | NOMS | 09/05/2014 | New structural works, structural maintenance and equipment | Long Lartin | SHAYLOR GROUP PLC | 10578296 | 107,582.97 | Maintenance work |
MOJ | NOMS | 14/05/2014 | New structural works, structural maintenance and equipment | Downview | CUTTLE CONSTRUCTION LTD | 5358498 | 30,732.78 | Maintenance work |
MOJ | NOMS | 14/05/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5360844 | 75,340.64 | Maintenance work |
MOJ | NOMS | 14/05/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5359643 | 181,968.73 | Maintenance work |
MOJ | NOMS | 14/05/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5361127 | 227,428.20 | Maintenance work |
MOJ | NOMS | 15/05/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5359644 | 333,225.38 | Maintenance work |
MOJ | NOMS | 19/05/2014 | New structural works, structural maintenance and equipment | TSS West Midlands Area | SHAYLOR GROUP PLC | 5363741 | 62,024.26 | Maintenance work |
MOJ | NOMS | 21/05/2014 | New structural works, structural maintenance and equipment | Winchester | INSIGHT INTERNATIONAL CORPORATION LTD | 5368374 | 39,967.20 | Maintenance work |
MOJ | NOMS | 21/05/2014 | New structural works, structural maintenance and equipment | PSP Regions Frontline Centrally Managed | SMALLMAN & SON LTD | 5367064 | 66,794.60 | Maintenance work |
MOJ | NOMS | 22/05/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5314339 | 295,000.00 | Maintenance work |
MOJ | NOMS | 27/05/2014 | New structural works, structural maintenance and equipment | TSS Kent and Sussex | SHAYLOR GROUP PLC | 5317262 | 37,341.34 | Maintenance work |
MOJ | NOMS | 30/05/2014 | New structural works, structural maintenance and equipment | Feltham | EDMUNDSON ELECTRICAL LTD | 5379429 | 36,540.72 | Maintenance work |
MOJ | NOMS | 13/05/2014 | Works | Estates Capacity | BIRMINGHAM BARBED TAPE LTD | 5354317 | 34,320.00 | Materials for works maintenance |
MOJ | NOMS | 06/05/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5347710 | 41,843.52 | Mattresses for prisoners' beds |
MOJ | NOMS | 06/05/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5327796 | 42,024.96 | Mattresses for prisoners' beds |
MOJ | NOMS | 06/05/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10670060 | 62,014.50 | Mattresses for prisoners' beds |
MOJ | NOMS | 13/05/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5356881 | 41,722.56 | Mattresses for prisoners' beds |
MOJ | NOMS | 14/05/2014 | Contracted-out Other Services | PSP Regions Frontline Centrally Managed | TEES ESK & WEAR VALLEYS NHS TRUST | 5346445 | 108,763.75 | Mental healthcare support services |
MOJ | NOMS | 02/05/2014 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS ORIGIN IT SERVICES UK LTD | 5347476 | 31,048.14 | Occupational health services for staff |
MOJ | NOMS | 06/05/2014 | Occupational Health Services | MOJ Project & ATOS | ATOS ORIGIN IT SERVICES UK LTD | 5347528 | 152,562.16 | Occupational health services for staff |
MOJ | NOMS | 12/05/2014 | Rates and Ground Rents | Director of PSP Office | BLABY DISTRICT COUNCIL | 5356413 | 25,305.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 12/05/2014 | Rates and Ground Rents | Director of PSP Office | DURHAM COUNTY COUNCIL | 5357132 | 37,114.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 13/05/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5357565 | 27,848.88 | Payment of rents, business rates and council tax |
MOJ | NOMS | 21/05/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5364666 | 81,864.92 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,671.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | 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 | 29/05/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | 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 | 29/05/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5314794 | 40,006.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | 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 | 29/05/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5357565 | 55,697.78 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | 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 | 29/05/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/05/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 09/05/2014 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5355439 | 147,213.60 | Payments for seconded clinical staff |
MOJ | NOMS | 23/05/2014 | Secondments | Commercial Development Group | DERBYSHIRE PROBATION TRUST | 5312046 | 25,467.66 | Payments for staff seconded to NOMS |
MOJ | NOMS | 27/05/2014 | Secondments | DD Business and Provider Development | THE PROBATION ASSOCIATION | 5373354 | 50,500.00 | Payments for staff seconded to NOMS |
MOJ | NOMS | 30/05/2014 | Secondments | Learning and Development Group | PROBATION CHIEFS ASSOCIATION | 5379336 | 26,576.28 | Payments for staff seconded to NOMS |
MOJ | NOMS | 13/05/2014 | Pin Phone Suspense | Manchester | BT PAYPHONES | 5357683 | 25,910.82 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | NOMS | 13/05/2014 | Locks | Plant and Machinery - Acquisitions | TRAKA PLC | 5317736 | 84,221.28 | Plant and machinery |
MOJ | NOMS | 13/05/2014 | Locks | Plant and Machinery - Acquisitions | TRAKA PLC | 5317735 | 84,221.28 | Plant and machinery |
MOJ | NOMS | 14/05/2014 | Locks | Plant and Machinery - Acquisitions | TRAKA PLC | 5352553 | 84,221.28 | Plant and machinery |
MOJ | NOMS | 14/05/2014 | Locks | Plant and Machinery - Acquisitions | TRAKA PLC | 5352554 | 84,221.28 | Plant and machinery |
MOJ | NOMS | 07/05/2014 | Training Materials | Stocken | TRACKWORK LTD | 5300308 | 26,400.00 | Plant and machinery |
MOJ | NOMS | 06/05/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5349324 | 30,224.40 | Plant and machinery |
MOJ | NOMS | 06/05/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5349328 | 40,940.40 | Plant and machinery |
MOJ | NOMS | 06/05/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5349329 | 49,633.20 | Plant and machinery |
MOJ | NOMS | 06/05/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5349326 | 58,525.20 | Plant and machinery |
MOJ | NOMS | 06/05/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5349327 | 58,525.20 | Plant and machinery |
MOJ | NOMS | 06/05/2014 | Plant and Machinery - Acquisitions | Northumberland | M D LAUNDRY MACHINES (KENDAL) LTD | 5318525 | 123,861.60 | Plant and machinery |
MOJ | NOMS | 07/05/2014 | Plant and Machinery - Acquisitions | Wandsworth | IVECO LTD | 5350796 | 64,262.40 | Plant and machinery |
MOJ | NOMS | 08/05/2014 | Plant and Machinery - Acquisitions | Northumberland | ELECTROLUX | 5311982 | 88,108.80 | Plant and machinery |
MOJ | NOMS | 08/05/2014 | Plant and Machinery - Acquisitions | Northumberland | ELECTROLUX | 5311890 | 260,307.60 | Plant and machinery |
MOJ | NOMS | 19/05/2014 | Plant and Machinery - Acquisitions | TSS Kent and Sussex | GLENBEIGH CONSTRUCTION LTD | 5363598 | 27,120.00 | Plant and machinery |
MOJ | NOMS | 21/05/2014 | Plant and Machinery - Acquisitions | Bullingdon | GLENBEIGH CONSTRUCTION LTD | 5362758 | 47,339.71 | Plant and machinery |
MOJ | NOMS | 27/05/2014 | Plant and Machinery - Acquisitions | Aylesbury | PRINCEBUILD | 5372180 | 44,109.92 | Plant and machinery |
MOJ | NOMS | 27/05/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5374225 | 49,732.80 | Plant and machinery |
MOJ | NOMS | 27/05/2014 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5374471 | 57,026.40 | Plant and machinery |
MOJ | NOMS | 27/05/2014 | Plant and Machinery - Acquisitions | Dartmoor | SOUTHERN ELECTRIC CONTRACTING LTD TRADING AS SSE CONTRACTING | 5372272 | 88,753.31 | Plant and machinery |
MOJ | NOMS | 29/05/2014 | Plant and Machinery - Acquisitions | Bullingdon | LORNE STEWART PLC | 5376661 | 60,625.46 | Plant and machinery |
MOJ | NOMS | 29/05/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5345621 | -61,050.04 | Prison shop run through a national contract |
MOJ | NOMS | 29/05/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5371105 | 1,200,820.00 | Prison shop run through a national contract |
MOJ | NOMS | 15/05/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5361271 | 237,995.32 | Prison shop run through a national contract |
MOJ | NOMS | 15/05/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5358482 | 285,675.08 | Prison shop run through a national contract |
MOJ | NOMS | 29/05/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5366340 | 269,682.70 | Prison shop run through a national contract |
MOJ | NOMS | 30/05/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5375653 | 309,552.18 | Prison shop run through a national contract |
MOJ | NOMS | 15/05/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5361271 | 237,995.31 | Prison shop run through a national contract |
MOJ | NOMS | 15/05/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5358482 | 285,675.07 | Prison shop run through a national contract |
MOJ | NOMS | 29/05/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5366340 | 269,682.69 | Prison shop run through a national contract |
MOJ | NOMS | 30/05/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5375653 | 309,552.16 | Prison shop run through a national contract |
MOJ | NOMS | 21/05/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5368054 | 25,125.00 | Prisoner clothing and other consumable items |
MOJ | NOMS | 21/05/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5368056 | 25,687.50 | Prisoner clothing and other consumable items |
MOJ | NOMS | 21/05/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5367434 | 27,720.00 | Prisoner clothing and other consumable items |
MOJ | NOMS | 21/05/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5368478 | 42,108.42 | Prisoner clothing and other consumable items |
MOJ | NOMS | 21/05/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5368254 | 42,108.42 | Prisoner clothing and other consumable items |
MOJ | NOMS | 21/05/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5368477 | 42,108.42 | Prisoner clothing and other consumable items |
MOJ | NOMS | 21/05/2014 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5368253 | 42,108.42 | Prisoner clothing and other consumable items |
MOJ | NOMS | 27/05/2014 | Clothing | Director PSP Front Line Centrally Managed | R K WHOLESALE LTD | 5367032 | 33,000.00 | Prisoner clothing and other consumable items |
MOJ | NOMS | 06/05/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5350339 | 2,341,237.67 | Prisoner escort services |
MOJ | NOMS | 07/05/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5350341 | 2,293,373.64 | Prisoner escort services |
MOJ | NOMS | 07/05/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5350340 | 2,825,616.60 | Prisoner escort services |
MOJ | NOMS | 30/05/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5376258 | 3,276,225.28 | Prisoner escort services |
MOJ | NOMS | 06/05/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5350743 | 41,779.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/05/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5350309 | 45,402.51 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/05/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5350307 | 67,158.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/05/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5350744 | 2,200,467.26 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/05/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5350947 | 2,258,871.71 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/05/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5350742 | 2,587,151.02 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5353265 | -99,197.82 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5335794 | -65,270.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5353260 | 35,153.15 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5350922 | 39,817.83 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5353248 | 128,100.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5350921 | 129,092.34 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5353247 | 263,115.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5353291 | 345,054.33 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/05/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5350808 | 1,036,320.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5343545 | -72,010.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5352643 | 39,506.43 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/05/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5352606 | 1,625,839.81 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5355180 | 28,705.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5355208 | 29,491.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5355739 | 30,213.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5353293 | 34,302.77 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5356170 | 36,198.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5355182 | 41,418.02 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5352638 | 42,392.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5356164 | 42,640.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5355179 | 43,574.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5356206 | 57,700.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5356168 | 62,230.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5353292 | 105,712.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5353290 | 131,381.10 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5353289 | 1,088,799.43 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5355181 | 1,320,453.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/05/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5350923 | 2,515,373.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5356165 | -92,029.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/05/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5355570 | -86,492.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/05/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5355569 | -35,769.88 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/05/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5352634 | 1,438,285.03 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/05/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5355183 | 1,492,486.21 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 13/05/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5355185 | 2,579,165.86 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/05/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5353288 | 2,663,437.49 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/05/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5352774 | 3,253,065.97 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/05/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5362422 | -27,338.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/05/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5362423 | -27,338.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/05/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5360713 | 1,386,783.39 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/05/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5352605 | 3,704,220.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/05/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5369653 | 35,817.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 30/05/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5378229 | 2,423,790.27 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 27/05/2014 | Contracted-out Probation Trusts | Belmarsh | LONDON PROBATION TRUST | 5354122 | 27,975.40 | Probation services |
MOJ | NOMS | 08/05/2014 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 5354121 | 26,311.85 | Probation services |
MOJ | NOMS | 01/05/2014 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5347687 | 843,225.00 | Probation services |
MOJ | NOMS | 02/05/2014 | Contracted-out Probation Trusts | Norfolk & Suffolk Probation Trust | NORFOLK & SUFFOLK PROBATION TRUST | 5348144 | 1,155,579.00 | Probation services |
MOJ | NOMS | 02/05/2014 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 5346413 | 1,436,505.00 | Probation services |
MOJ | NOMS | 02/05/2014 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 5345729 | 3,400,000.00 | Probation services |
MOJ | NOMS | 06/05/2014 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 5350940 | 681,658.81 | Probation services |
MOJ | NOMS | 07/05/2014 | Contracted-out Probation Trusts | Highdown | SURREY & SUSSEX PROBATION TRUST | 5353549 | 27,781.94 | Probation services |
MOJ | NOMS | 09/05/2014 | Contracted-out Probation Trusts | Wormwood Scrubs | LONDON PROBATION TRUST | 5354255 | 29,205.88 | Probation services |
MOJ | NOMS | 09/05/2014 | Contracted-out Probation Trusts | Brixton | LONDON PROBATION TRUST | 5354233 | 29,896.83 | Probation services |
MOJ | NOMS | 09/05/2014 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5353685 | 500,000.00 | Probation services |
MOJ | NOMS | 09/05/2014 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 5354528 | 500,000.00 | Probation services |
MOJ | NOMS | 12/05/2014 | Contracted-out Probation Trusts | Woodhill | THAMES VALLEY PROBATION TRUST | 5356361 | 27,941.06 | Probation services |
MOJ | NOMS | 12/05/2014 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5352633 | 834,864.00 | Probation services |
MOJ | NOMS | 12/05/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5352635 | 1,416,666.67 | Probation services |
MOJ | NOMS | 12/05/2014 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5356370 | 2,100,000.00 | Probation services |
MOJ | NOMS | 12/05/2014 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5351820 | 5,000,000.00 | Probation services |
MOJ | NOMS | 13/05/2014 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5349935 | 833,333.33 | Probation services |
MOJ | NOMS | 14/05/2014 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5361238 | -312,630.00 | Probation services |
MOJ | NOMS | 14/05/2014 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 5359560 | 28,733.41 | Probation services |
MOJ | NOMS | 14/05/2014 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 5324134 | 34,668.61 | Probation services |
MOJ | NOMS | 14/05/2014 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 5356371 | 375,000.00 | Probation services |
MOJ | NOMS | 14/05/2014 | Contracted-out Probation Trusts | Kent Probation Trust | KENT PROBATION TRUST | 5353088 | 1,582,815.00 | Probation services |
MOJ | NOMS | 15/05/2014 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 5362137 | 450,000.00 | Probation services |
MOJ | NOMS | 15/05/2014 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5357189 | 1,666,666.67 | Probation services |
MOJ | NOMS | 15/05/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5351967 | 6,250,000.00 | Probation services |
MOJ | NOMS | 16/05/2014 | Contracted-out Probation Trusts | Wayland | NORFOLK & SUFFOLK PROBATION TRUST | 5362370 | 25,750.70 | Probation services |
MOJ | NOMS | 16/05/2014 | Contracted-out Probation Trusts | Highpoint | NORFOLK & SUFFOLK PROBATION TRUST | 5362372 | 35,138.17 | Probation services |
MOJ | NOMS | 19/05/2014 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5364016 | -45,341.50 | Probation services |
MOJ | NOMS | 19/05/2014 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 5364777 | 499,897.00 | Probation services |
MOJ | NOMS | 19/05/2014 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 5357158 | 686,744.50 | Probation services |
MOJ | NOMS | 19/05/2014 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 5364594 | 833,333.33 | Probation services |
MOJ | NOMS | 19/05/2014 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 5356550 | 1,335,000.00 | Probation services |
MOJ | NOMS | 19/05/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5364763 | 1,500,000.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Humber | HUMBERSIDE PROBATION TRUST | 5369371 | 27,503.34 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 5368628 | 166,666.67 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 5368626 | 753,900.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 5368624 | 817,300.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5368620 | 973,000.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Humberside, Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5368600 | 1,236,000.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 5368619 | 1,271,800.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5368623 | 1,532,800.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Bedfordshire, Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 5368625 | 1,585,100.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 5368627 | 1,844,000.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5368654 | 2,021,800.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5368622 | 2,046,800.00 | Probation services |
MOJ | NOMS | 21/05/2014 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5368655 | 4,343,500.00 | Probation services |
MOJ | NOMS | 23/05/2014 | Contracted-out Probation Trusts | Hull | HUMBERSIDE PROBATION TRUST | 5369367 | 57,802.71 | Probation services |
MOJ | NOMS | 27/05/2014 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5373235 | -157,000.00 | Probation services |
MOJ | NOMS | 27/05/2014 | Contracted-out Probation Trusts | Nottingham | NOTTINGHAMSHIRE PROBATION TRUST | 5374094 | 26,347.02 | Probation services |
MOJ | NOMS | 27/05/2014 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 5374096 | 33,882.27 | Probation services |
MOJ | NOMS | 27/05/2014 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 5370731 | 731,500.00 | Probation services |
MOJ | NOMS | 27/05/2014 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 5373037 | 833,333.33 | Probation services |
MOJ | NOMS | 27/05/2014 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 5373233 | 1,064,300.00 | Probation services |
MOJ | NOMS | 28/05/2014 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | DM100559 | -371,405.64 | Probation services |
MOJ | NOMS | 28/05/2014 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5373232 | 758,300.00 | Probation services |
MOJ | NOMS | 29/05/2014 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5361313 | -997,947.00 | Probation services |
MOJ | NOMS | 29/05/2014 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5361294 | -342,000.00 | Probation services |
MOJ | NOMS | 29/05/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5371498 | -55,000.00 | Probation services |
MOJ | NOMS | 29/05/2014 | Contracted-out Probation Trusts | Wandsworth | LONDON PROBATION TRUST | 5354256 | 39,855.56 | Probation services |
MOJ | NOMS | 29/05/2014 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK & NORTH YORKSHIRE PROBATION TRUST | 5356371 | 125,000.00 | Probation services |
MOJ | NOMS | 29/05/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5371497 | 250,000.00 | Probation services |
MOJ | NOMS | 29/05/2014 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 5360408 | 1,088,500.00 | Probation services |
MOJ | NOMS | 29/05/2014 | Contracted-out Probation Trusts | Bristol, Gloucestershire, Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 5376744 | 1,377,600.00 | Probation services |
MOJ | NOMS | 29/05/2014 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5357189 | 2,154,570.33 | Probation services |
MOJ | NOMS | 30/05/2014 | Professional Advice | Impact | THE CENTRE FOR ECONOMIC & SOCIAL INCLUSION | 5372875 | 47,109.04 | Professional advice |
MOJ | NOMS | 07/05/2014 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 5337910 | 27,862.52 | Professional fees for construction work |
MOJ | NOMS | 13/05/2014 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 5359671 | 25,371.94 | Professional fees for construction work |
MOJ | NOMS | 06/05/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5349177 | 66,781.49 | Purchase of motor fuel |
MOJ | NOMS | 06/05/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5349176 | 74,384.47 | Purchase of motor fuel |
MOJ | NOMS | 30/05/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5378254 | 415,989.31 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 30/05/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5378254 | 941,565.04 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 06/05/2014 | Contracted-out Resettlement Services | Feltham | HOUNSLOW YOUTH COUNSELLING SERVICE | 10698364 | 49,688.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 07/05/2014 | Contracted-out Resettlement Services | NOMS CFO | SOCIAL ENTERPRISE ACUMEN CIC | 5335355 | 32,046.21 | Resettlement and community services for prisoners |
MOJ | NOMS | 07/05/2014 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 5352577 | 107,120.11 | Resettlement and community services for prisoners |
MOJ | NOMS | 07/05/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5352950 | 160,478.88 | Resettlement and community services for prisoners |
MOJ | NOMS | 07/05/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5350692 | 303,568.59 | Resettlement and community services for prisoners |
MOJ | NOMS | 07/05/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5350691 | 400,569.70 | Resettlement and community services for prisoners |
MOJ | NOMS | 09/05/2014 | Contracted-out Resettlement Services | NOMS CFO | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 5290538 | 25,732.78 | Resettlement and community services for prisoners |
MOJ | NOMS | 09/05/2014 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5355478 | 97,240.50 | Resettlement and community services for prisoners |
MOJ | NOMS | 09/05/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5352949 | 106,976.49 | Resettlement and community services for prisoners |
MOJ | NOMS | 12/05/2014 | Contracted-out Resettlement Services | NOMS CFO | SOUTH YORKSHIRE PROBATION TRUST | 5350579 | 48,223.36 | Resettlement and community services for prisoners |
MOJ | NOMS | 12/05/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5350683 | 303,568.59 | Resettlement and community services for prisoners |
MOJ | NOMS | 14/05/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5357350 | 80,372.25 | Resettlement and community services for prisoners |
MOJ | NOMS | 15/05/2014 | Contracted-out Resettlement Services | Preston | SHELTER | 5342704 | 27,081.35 | Resettlement and community services for prisoners |
MOJ | NOMS | 21/05/2014 | Contracted-out Resettlement Services | Grendon | THAMES VALLEY PARTNERSHIP (THE) | 5335113 | 26,175.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/05/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5365090 | 95,697.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/05/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5364332 | 100,100.69 | Resettlement and community services for prisoners |
MOJ | NOMS | 23/05/2014 | Contracted-out Resettlement Services | NOMS CFO | NORTH WEST HOUSING SERVICES LTD | 5369377 | 28,558.92 | Resettlement and community services for prisoners |
MOJ | NOMS | 23/05/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5368838 | 58,072.20 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/05/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5368839 | 31,069.06 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/05/2014 | Contracted-out Resettlement Services | Lewes | BRIGHTON HOUSING TRUST | 10755904 | 40,000.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 14/05/2014 | Incentive Schemes | Manchester | XEXEC LTD | 5358215 | 25,032.15 | Service Level Agreement annual payment. |
MOJ | NOMS | 09/05/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5354923 | 59,968.54 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 12/05/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5354284 | 273,440.77 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 12/05/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5354283 | 330,008.83 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 13/05/2014 | Specialist Contractors | Director of HRs Office and Programme Hub | CERTUS SOLUTIONS (UK) LTD | 5359369 | 36,000.00 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 14/05/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5359217 | 315,594.94 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 14/05/2014 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5359218 | 404,507.68 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 15/05/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5349138 | 43,864.37 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 22/05/2014 | Specialist Contractors | MOJ Project & ATOS | CERTUS SOLUTIONS (UK) LTD | 5369777 | 62,469.00 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 27/05/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5374500 | 56,021.62 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 27/05/2014 | Specialist Contractors | MOJ Project & ATOS | CERTUS SOLUTIONS (UK) LTD | 5373273 | 57,453.00 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 29/05/2014 | PIT - Costs through Relocation Company | Norwich | CARTUS LTD | 5376659 | 28,250.00 | Staff relocation services |
MOJ | NOMS | 22/05/2014 | Uniforms & protective Clothing | Learning and Development Group | BALLYCLARE LTD | 5364266 | 65,612.35 | Staff uniforms |
MOJ | NOMS | 23/05/2014 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5365082 | 299,451.04 | Staff uniforms |
MOJ | NOMS | 30/05/2014 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 5333350 | 161,920.00 | Staff uniforms |
MOJ | NOMS | 30/05/2014 | Travel - Non-Taxable | HOPS Payroll Charge | REDFERN TRAVEL | 5378227 | 613,622.52 | Staff work related travel |
MOJ | NOMS | 12/05/2014 | Training Materials | Commissioning Group | THE MANCHESTER COLLEGE | 5350096 | 193,187.41 | Training materials used in prisoner training courses |
MOJ | NOMS | 21/05/2014 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5357738 | 75,613.35 | Translation and interpreting services |
MOJ | NOMS | 21/05/2014 | Transfers receivable from MoJ Core | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5357738 | 1,509,748.01 | Translation and interpreting services on behalf of HMCTS |
MOJ | NOMS | 30/05/2014 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5378254 | 84,674.32 | Vehicle running costs |
MOJ | NOMS | 02/05/2014 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | DM14FEB14/094/61175-85221 | -35,504.97 | Water and sewage utility costs |
MOJ | NOMS | 02/05/2014 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | DM12MAR14/117/48705-61278 | -28,410.29 | Water and sewage utility costs |
MOJ | NOMS | 02/05/2014 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | 5330598 | 29,295.34 | Water and sewage utility costs |
MOJ | NOMS | 02/05/2014 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5333697 | 48,318.61 | Water and sewage utility costs |
MOJ | NOMS | 06/05/2014 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 5349139 | 27,736.56 | Water and sewage utility costs |
MOJ | NOMS | 07/05/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5323948 | 42,557.00 | Water and sewage utility costs |
MOJ | NOMS | 08/05/2014 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | 10702202 | 33,208.65 | Water and sewage utility costs |
MOJ | NOMS | 12/05/2014 | Water and Sewage | Highdown | SUTTON & EAST SURREY WATER PLC | DM28MAR14/056/512478-3 | -31,652.74 | Water and sewage utility costs |
MOJ | NOMS | 14/05/2014 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5359754 | 49,112.45 | Water and sewage utility costs |
MOJ | NOMS | 16/05/2014 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5362511 | 27,324.96 | Water and sewage utility costs |
MOJ | NOMS | 16/05/2014 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 5362512 | 32,940.53 | Water and sewage utility costs |
MOJ | NOMS | 19/05/2014 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 5363998 | 32,263.54 | Water and sewage utility costs |
MOJ | NOMS | 21/05/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5346944 | 27,700.01 | Water and sewage utility costs |
MOJ | NOMS | 27/05/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5373366 | 29,158.98 | Water and sewage utility costs |
MOJ | NOMS | 28/05/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5374604 | 25,938.08 | Water and sewage utility costs |
MOJ | NOMS | 29/05/2014 | Water and Sewage | Woodhill | ANGLIAN WATER SERVICES LTD | 5351149 | 25,391.71 | Water and sewage utility costs |
MOJ | NOMS | 29/05/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5376683 | 32,314.87 | Water and sewage utility costs |
MOJ | NOMS | 30/05/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5345953 | 26,031.20 | Water and sewage utility costs |
MOJ | NOMS | 30/05/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5378224 | 36,398.99 | Water and sewage utility costs |
MOJ | NOMS | 30/05/2014 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5379654 | 41,471.77 | Water and sewage utility costs |