July 2014 spend data
Updated 30 January 2015
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 30/07/2014 | Subsistence | HOPS Payroll Charge | CALDER CONFERENCE | 5459767 | 83,618.78 | Booking service for meetings and events |
MOJ | NOMS | 08/07/2014 | Books, Stationery & IT Consumables | MOJ Shared Services NOMS Delivery | LUMESSE LEARNING LTD | 5432299 | 29,147.76 | Books, stationery and IT consumables |
MOJ | NOMS | 22/07/2014 | Plant and Machinery - Acquisitions | Hull | FALCON FOODSERVICE EQUIPMENT | 5439245 | 28,632.00 | Catering equipment |
MOJ | NOMS | 08/07/2014 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5429535 | 25,747.66 | Catering services |
MOJ | NOMS | 14/07/2014 | Contracted-out Catering Services | Hewell | ARAMARK LTD | 5429515 | 26,955.80 | Catering services |
MOJ | NOMS | 15/07/2014 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 5423390 | 104,532.88 | Computer services |
MOJ | NOMS | 30/07/2014 | Contracted-out Computer Services | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5421764 | 2,250,000.00 | Computer services |
MOJ | NOMS | 03/07/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5397094 | 109,624.60 | Consultancy services |
MOJ | NOMS | 03/07/2014 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5397093 | 225,085.92 | Consultancy services |
MOJ | NOMS | 17/07/2014 | Inventory | Leyhill | ARCO LTD | 5441299 | 26,818.00 | Consumable items |
MOJ | NOMS | 24/07/2014 | Contracted-out Resettlement Services | Styal | ACTION FOR CHILDREN SERVICES LTD | 5450068 | 68,158.91 | Contract for Mother and Baby Unit |
MOJ | NOMS | 04/07/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5426017 | 35,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 08/07/2014 | Prisoner Compensation over £5,000 | Bure | TREASURY SOLICITORS | 5429612 | 45,300.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 09/07/2014 | Prisoner Compensation over £5,000 | Bure | TREASURY SOLICITORS | 5432491 | 80,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 18/07/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5442687 | 105,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 18/07/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5442755 | 183,716.36 | Costs in compensation claims - prisoners |
MOJ | NOMS | 24/07/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5452497 | 65,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 25/07/2014 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5454190 | 30,100.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 28/07/2014 | Prisoner Compensation under £5,000 | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5455581 | 45,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 30/07/2014 | Prisoner Compensation over £5,000 | Woodhill | TREASURY SOLICITORS | 5459615 | 26,021.31 | Costs in compensation claims - prisoners |
MOJ | NOMS | 04/07/2014 | Staff Compensation over £5,000 | Glen Parva | TREASURY SOLICITORS | 5427239 | 34,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 17/07/2014 | Staff Compensation over £5,000 | Hewell | TREASURY SOLICITORS | 5408766 | 40,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 28/07/2014 | Staff Compensation over £5,000 | Woodhill | TREASURY SOLICITORS | 5452486 | 212,723.00 | Costs in compensation claims - staff |
MOJ | NOMS | 30/07/2014 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5434565 | 65,146.50 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 09/07/2014 | Counselling & Advisory Costs | FBP Public Sector Prisons & High Security Prisons | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5376667 | 37,782.10 | Drug intervention services for prisoners |
MOJ | NOMS | 11/07/2014 | Counselling & Advisory Costs | FBP Public Sector Prisons & High Security Prisons | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5435115 | 42,102.61 | Drug intervention services for prisoners |
MOJ | NOMS | 03/07/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5421892 | 79,166.00 | Education services |
MOJ | NOMS | 03/07/2014 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5421210 | 79,166.00 | Education services |
MOJ | NOMS | 16/07/2014 | Electricity | Oakwood | EDF ENERGY | 5442584 | 41,464.68 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Channings Wood | EDF ENERGY | 5438488 | 25,177.40 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Dartmoor | EDF ENERGY | 5438488 | 25,492.76 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Wayland | EDF ENERGY | 5438488 | 26,854.31 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Kirkham | EDF ENERGY | 5438488 | 27,385.13 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Rochester | EDF ENERGY | 5438488 | 27,694.01 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Wealstun | EDF ENERGY | 5438488 | 28,395.79 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Humber | EDF ENERGY | 5438488 | 28,566.55 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Long Lartin | EDF ENERGY | 5438488 | 28,716.46 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Doncaster | EDF ENERGY | 5438488 | 29,463.73 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Hull | EDF ENERGY | 5438488 | 29,686.54 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Durham | EDF ENERGY | 5438488 | 29,942.48 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Isis | EDF ENERGY | 5438488 | 31,351.94 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Mount (The) | EDF ENERGY | 5438488 | 31,637.59 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Pentonville | EDF ENERGY | 5438488 | 32,446.67 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Leeds | EDF ENERGY | 5438488 | 32,862.40 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Risley | EDF ENERGY | 5438488 | 32,979.11 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Nottingham | EDF ENERGY | 5438488 | 33,658.50 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Wakefield | EDF ENERGY | 5438488 | 34,816.03 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Wormwood Scrubs | EDF ENERGY | 5438488 | 35,048.52 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Isle of Wight | EDF ENERGY | 21753952 | 35,053.46 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Holme House | EDF ENERGY | 5438488 | 35,882.81 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Woodhill | EDF ENERGY | 5438488 | 36,081.42 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Full Sutton | EDF ENERGY | 5438488 | 36,928.50 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Ranby | EDF ENERGY | 5438488 | 38,980.13 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Hewell | EDF ENERGY | 5438488 | 41,317.67 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Highpoint | EDF ENERGY | 10876976 | 41,821.48 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Wandsworth | EDF ENERGY | 5438488 | 42,088.99 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Swaleside | EDF ENERGY | 5438488 | 42,143.14 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | G4S Birmingham | EDF ENERGY | 5438488 | 43,711.21 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Liverpool | EDF ENERGY | 5438488 | 43,887.18 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Littlehey | EDF ENERGY | 5438488 | 44,809.18 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Highdown | EDF ENERGY | 5438488 | 46,241.38 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Northumberland | EDF ENERGY | 5438488 | 46,508.59 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Oakwood | EDF ENERGY | 5438488 | 48,590.58 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Belmarsh | EDF ENERGY | 5438488 | 50,003.10 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Manchester | EDF ENERGY | 5438488 | 50,453.36 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Frankland | EDF ENERGY | 5438488 | 53,945.03 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Sheppey Clustered Services | EDF ENERGY | 5438488 | 58,125.66 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Lindholme | EDF ENERGY | 5438488 | 74,824.12 | Electricity utility costs |
MOJ | NOMS | 17/07/2014 | Electricity | Wymott | EDF ENERGY | 5438488 | 86,426.54 | Electricity utility costs |
MOJ | NOMS | 02/07/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5409860 | 116,344.80 | Electronic monitoring services |
MOJ | NOMS | 14/07/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5427151 | 5,526,470.83 | Electronic monitoring services |
MOJ | NOMS | 22/07/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | ASTRIUM LTD | 5406889 | 444,627.41 | Electronic monitoring services |
MOJ | NOMS | 24/07/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5450519 | 71,030.40 | Electronic monitoring services |
MOJ | NOMS | 30/07/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5450184 | 448,109.34 | Electronic monitoring services |
MOJ | NOMS | 31/07/2014 | Contracted-out - Electronic Monitoring Equipment | Electronic Monitoring | SERCO LTD | 5460102 | 396,169.20 | Electronic monitoring services |
MOJ | NOMS | 07/07/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5425296 | 1,460,904.48 | Enhancement to buildings |
MOJ | NOMS | 07/07/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5417997 | 100,872.77 | Enhancement to buildings |
MOJ | NOMS | 08/07/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5429193 | 75,100.82 | Enhancement to buildings |
MOJ | NOMS | 09/07/2014 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5432289 | 55,320.00 | Enhancement to buildings |
MOJ | NOMS | 09/07/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5432368 | 53,889.13 | Enhancement to buildings |
MOJ | NOMS | 09/07/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5429191 | 37,824.17 | Enhancement to buildings |
MOJ | NOMS | 09/07/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5429192 | 247,307.08 | Enhancement to buildings |
MOJ | NOMS | 09/07/2014 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5429190 | 260,981.50 | Enhancement to buildings |
MOJ | NOMS | 10/07/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5433273 | 256,352.40 | Enhancement to buildings |
MOJ | NOMS | 10/07/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5426683 | 98,462.17 | Enhancement to buildings |
MOJ | NOMS | 10/07/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5435147 | 280,221.60 | Enhancement to buildings |
MOJ | NOMS | 10/07/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5433328 | 395,101.20 | Enhancement to buildings |
MOJ | NOMS | 11/07/2014 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 5426072 | 2,257,901.52 | Enhancement to buildings |
MOJ | NOMS | 11/07/2014 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5426848 | 3,403,808.40 | Enhancement to buildings |
MOJ | NOMS | 14/07/2014 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 5437364 | 41,163.94 | Enhancement to buildings |
MOJ | NOMS | 16/07/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5439727 | 204,614.74 | Enhancement to buildings |
MOJ | NOMS | 16/07/2014 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5432087 | 390,086.36 | Enhancement to buildings |
MOJ | NOMS | 16/07/2014 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5439719 | 242,298.43 | Enhancement to buildings |
MOJ | NOMS | 22/07/2014 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5426673 | 347,334.00 | Enhancement to buildings |
MOJ | NOMS | 30/07/2014 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5449973 | 184,062.00 | Enhancement to buildings |
MOJ | NOMS | 30/07/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5458675 | 663,939.78 | Enhancement to buildings |
MOJ | NOMS | 30/07/2014 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5428539 | 1,953,600.00 | Enhancement to buildings |
MOJ | NOMS | 31/07/2014 | WIP - Acquisitions | Estates Capacity | PETERBOROUGH PRISON MANAGEMENT LTD | 5458860 | 1,002,331.55 | Enhancement to buildings |
MOJ | NOMS | 31/07/2014 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5460324 | 108,000.00 | Enhancement to buildings |
MOJ | NOMS | 03/07/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5392694 | 31,591.77 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 09/07/2014 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5428589 | 31,591.77 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 30/07/2014 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5429306 | 31,436.53 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 17/07/2014 | Other Fuels | Sudbury | HALL FUELS | 5428146 | 25,437.95 | Fuel utility costs |
MOJ | NOMS | 29/07/2014 | Other Fuels | Transport Group | HARVEST ENERGY LTD | 5454445 | 25,166.40 | Fuel utility costs |
MOJ | NOMS | 30/07/2014 | Gas | Central Budgets | CORONA ENERGY RETAIL 4 LTD | 14JUL14/ALL BU'S | 1,161,919.33 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 5417630 | 25,740.06 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 5417630 | 26,110.21 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5417630 | 27,302.65 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 5417630 | 28,472.78 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5417630 | 28,480.80 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5417630 | 29,125.38 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5417630 | 29,903.49 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5417630 | 29,946.79 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 5417630 | 29,966.91 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5417630 | 30,660.18 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Northumberland | CORONA ENERGY RETAIL 4 LTD | 5417630 | 30,826.96 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 5417630 | 31,486.68 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 5417630 | 32,570.62 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5417630 | 33,403.57 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Buckley Hall | CORONA ENERGY RETAIL 4 LTD | 5417630 | 60,378.34 | Gas utility costs |
MOJ | NOMS | 03/07/2014 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 5417630 | 113,006.47 | Gas utility costs |
MOJ | NOMS | 08/07/2014 | Gas | Dartmoor | COFELY LTD | 5428209 | 48,937.75 | Gas utility costs |
MOJ | NOMS | 17/07/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THIRD SECTOR CONSORTIA MANAGEMENT LLP | 5216265 | 64,433.22 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 17/07/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | RECOOP | 5426164 | 37,479.25 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 30/07/2014 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SAFE GROUND | 5409357 | 51,484.50 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 02/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5422952 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 02/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5409400 | 54,091.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 07/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5424546 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 10/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | CARDIGAN HOUSE APPROVED PREMISE | 5428326 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 11/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | RIPON HOUSE | 5428328 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5443264 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 18/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5443527 | 49,726.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 18/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST JOHN'S APPROVED PREMISES | 5442038 | 55,375.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 22/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | ELIZABETH FRY CHARITY | 5449774 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 22/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5447504 | 54,091.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 24/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | ASHLEY HOUSE | 5452499 | 52,208.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/07/2014 | Probation - Approved Premises | Voluntary Approved Premises | ADELAIDE HOUSE | 5455624 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 30/07/2014 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5452500 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 03/07/2014 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5390786 | 50,333.51 | Heat Energy Services |
MOJ | NOMS | 03/07/2014 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5352632 | 56,469.06 | Heat Energy Services |
MOJ | NOMS | 08/07/2014 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5428210 | 41,363.46 | Heat Energy Services |
MOJ | NOMS | 08/07/2014 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5428211 | 44,124.79 | Heat Energy Services |
MOJ | NOMS | 17/07/2014 | Contract IT Maintenance | Public Protection Group | FARSIGHT CONSULTING LIMITED | OMPPG-2014-001 | 28,656.00 | IT maintenance and support |
MOJ | NOMS | 01/07/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5415511 | 42,931.43 | IT maintenance and support |
MOJ | NOMS | 01/07/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5415512 | 45,455.75 | IT maintenance and support |
MOJ | NOMS | 01/07/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5421749 | 98,687.68 | IT maintenance and support |
MOJ | NOMS | 01/07/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5421748 | 99,120.94 | IT maintenance and support |
MOJ | NOMS | 02/07/2014 | Contract IT Maintenance | HS Directorate Prisons Central | OFFICE OF COMMUNICATIONS (THE) | 77711345 | 237,600.00 | IT maintenance and support |
MOJ | NOMS | 03/07/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5423616 | 95,135.00 | IT maintenance and support |
MOJ | NOMS | 03/07/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5423615 | 128,639.20 | IT maintenance and support |
MOJ | NOMS | 03/07/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5423617 | 633,943.49 | IT maintenance and support |
MOJ | NOMS | 03/07/2014 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5423618 | 1,224,649.37 | IT maintenance and support |
MOJ | NOMS | 04/07/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5426023 | 74,289.44 | IT maintenance and support |
MOJ | NOMS | 08/07/2014 | Contract IT Maintenance | Capacity Management | HP ENTERPRISE SERVICES UK LTD | 5396931 | 25,253.29 | IT maintenance and support |
MOJ | NOMS | 11/07/2014 | Contract IT Maintenance | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 5424584 | 25,202.00 | IT maintenance and support |
MOJ | NOMS | 17/07/2014 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5439194 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 21/07/2014 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5448140 | 44,326.51 | IT maintenance and support |
MOJ | NOMS | 23/07/2014 | Contract IT Maintenance | Application & Infrastructure Maintenance | STERIA LTD | 5425452 | 66,226.00 | IT maintenance and support |
MOJ | NOMS | 23/07/2014 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 5351696 | 25,757.82 | IT maintenance and support |
MOJ | NOMS | 23/07/2014 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 5384047 | 40,793.62 | IT maintenance and support |
MOJ | NOMS | 24/07/2014 | Contract IT Maintenance | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5451889 | 31,874.15 | IT maintenance and support |
MOJ | NOMS | 31/07/2014 | Contract IT Maintenance | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 5461109 | 25,673.00 | IT maintenance and support |
MOJ | NOMS | 11/07/2014 | Legal Representation | Director of P&CS Front Line Centrally Managed Funding | TREASURY SOLICITORS | 5432880 | 51,315.18 | Legal representation |
MOJ | NOMS | 18/07/2014 | Legal Representation | Director PSP Front Line Centrally Managed | TREASURY SOLICITORS | 5443955 | 27,736.85 | Legal representation |
MOJ | NOMS | 31/07/2014 | Legal Representation | MOJ Shared Services NOMS Delivery | TREASURY SOLICITORS | 5459675 | 1,276,802.36 | Legal representation |
MOJ | NOMS | 10/07/2014 | Contracted-out Library | Liverpool | LIVERPOOL CITY COUNCIL | 5431545 | 69,092.00 | Library services |
MOJ | NOMS | 18/07/2014 | Contracted-out Library | Hull | KINGSTON-UPON T/A HULL CITY COUNCIL | 5442155 | 55,082.00 | Library services |
MOJ | NOMS | 21/07/2014 | Contracted-out Library | Manchester | MANCHESTER CITY COUNCIL | 5439530 | 25,919.44 | Library services |
MOJ | NOMS | 03/07/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5392694 | 33,147.94 | Maintenance work |
MOJ | NOMS | 08/07/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5429307 | 32,567.49 | Maintenance work |
MOJ | NOMS | 08/07/2014 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5429308 | 55,034.98 | Maintenance work |
MOJ | NOMS | 09/07/2014 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5428589 | 33,147.94 | Maintenance work |
MOJ | NOMS | 09/07/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5429218 | 139,384.76 | Maintenance work |
MOJ | NOMS | 10/07/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5407446 | 116,332.03 | Maintenance work |
MOJ | NOMS | 10/07/2014 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5429189 | 187,984.79 | Maintenance work |
MOJ | NOMS | 17/07/2014 | New structural works, structural maintenance and equipment | Bullingdon | PRINCEBUILD | 5441452 | 35,155.91 | Maintenance work |
MOJ | NOMS | 17/07/2014 | New structural works, structural maintenance and equipment | East of England TSS | VINCI CONSTRUCTION UK LTD | 5442269 | 34,020.00 | Maintenance work |
MOJ | NOMS | 17/07/2014 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5442470 | 31,292.94 | Maintenance work |
MOJ | NOMS | 21/07/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5445834 | 88,528.99 | Maintenance work |
MOJ | NOMS | 21/07/2014 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5444832 | 132,931.74 | Maintenance work |
MOJ | NOMS | 23/07/2014 | New structural works, structural maintenance and equipment | Styal | SHAYLOR GROUP PLC | 5317393 | 43,504.50 | Maintenance work |
MOJ | NOMS | 23/07/2014 | New structural works, structural maintenance and equipment | Holme House | SMALLMAN & SON LTD | 5449991 | 39,905.62 | Maintenance work |
MOJ | NOMS | 25/07/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5436839 | 2,089,738.88 | Maintenance work |
MOJ | NOMS | 25/07/2014 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5436840 | 2,943,997.46 | Maintenance work |
MOJ | NOMS | 28/07/2014 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | HIGHLAND ELECTRIX (BRIDGEND) LTD | 5426863 | 25,000.00 | Maintenance work |
MOJ | NOMS | 30/07/2014 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5429306 | 42,969.63 | Maintenance work |
MOJ | NOMS | 31/07/2014 | New structural works, structural maintenance and equipment | TSS Kent and Sussex | SHAYLOR GROUP PLC | 5462152 | 162,528.00 | Maintenance work |
MOJ | NOMS | 04/07/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 10849062 | 43,752.84 | Mattresses for prisoners' beds |
MOJ | NOMS | 24/07/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5434556 | 30,548.64 | Mattresses for prisoners' beds |
MOJ | NOMS | 24/07/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5445390 | 44,585.28 | Mattresses for prisoners' beds |
MOJ | NOMS | 25/07/2014 | Clothing and other consumable items | One3One Solutions | CARPENTER LTD | 5453123 | 27,802.69 | Mattresses for prisoners' beds |
MOJ | NOMS | 09/07/2014 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5432570 | 93,441.79 | Payment of rents, business rates and council tax |
MOJ | NOMS | 09/07/2014 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5432574 | 98,635.64 | Payment of rents, business rates and council tax |
MOJ | NOMS | 09/07/2014 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5432575 | 98,910.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 09/07/2014 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5432576 | 98,910.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 10/07/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 15/07/2014 | Rates and Ground Rents | Estates Capacity | WAVENEY DISTRICT COUNCIL | DM30301734/HMPBLUNDESTON/13-14 | -45,198.64 | Payment of rents, business rates and council tax |
MOJ | NOMS | 17/07/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5436844 | 68,234.18 | Payment of rents, business rates and council tax |
MOJ | NOMS | 17/07/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5436843 | 82,928.52 | Payment of rents, business rates and council tax |
MOJ | NOMS | 21/07/2014 | Rates and Ground Rents | HOPS Payroll Charge | HEALTH & SAFETY EXECUTIVE | 5445757 | 169,815.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 25/07/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5436842 | 2,751,824.28 | Payment of rents, business rates and council tax |
MOJ | NOMS | 25/07/2014 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5436841 | 5,366,693.81 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5314811 | 26,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | 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 | 30/07/2014 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5314895 | 41,211.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5326834 | 43,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314801 | 25,787.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314807 | 31,812.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5314805 | 119,536.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5314806 | 25,546.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5314891 | 44,344.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5314853 | 55,430.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | NEWPORT CITY COUNCIL | 5314917 | 27,671.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5314765 | 28,920.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5314848 | 48,682.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5314794 | 40,006.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5314887 | 76,638.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5314789 | 27,233.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5314844 | 41,452.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5314784 | 72,300.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | 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 | 30/07/2014 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5333708 | 36,150.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5314855 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5314854 | 26,510.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5314843 | 61,696.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314776 | 45,431.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5314777 | 48,945.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5314872 | 44,929.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5333714 | 46,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5357565 | 55,697.78 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5314885 | 26,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5314943 | 28,197.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314798 | 25,305.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5314779 | 44,103.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5317446 | 66,766.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5314882 | 46,031.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | 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 | 30/07/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314837 | 54,718.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314836 | 75,300.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5314847 | 118,974.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5317444 | 66,516.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5314870 | 57,358.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314866 | 33,017.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314868 | 36,391.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5314867 | 82,904.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314925 | 27,956.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5314888 | 53,502.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5314923 | 39,765.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5314864 | 28,679.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5314773 | 45,549.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | 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 | 30/07/2014 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5314797 | 59,286.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5323995 | 32,535.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5324004 | 45,308.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314771 | 53,984.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5314772 | 58,322.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5314769 | 59,768.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5314834 | 42,416.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5317449 | 54,466.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5314832 | 43,621.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5317442 | 49,665.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5314905 | 44,826.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5314932 | 30,125.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5314827 | 56,394.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5314877 | 36,391.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5314898 | 35,427.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5314821 | 44,678.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5314861 | 43,862.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5314813 | 33,258.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314808 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5314809 | 66,516.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2014 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5314810 | 38,319.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 15/07/2014 | Secondments | Learning and Development Group | PROBATION CHIEFS ASSOCIATION | DM2000002881 | -26,576.28 | Payments for staff seconded to NOMS |
MOJ | NOMS | 30/07/2014 | Secondments | Information Management and Change Capability Group | LONDON PROBATION TRUST | 5291759 | 25,134.98 | Payments for staff seconded to NOMS |
MOJ | NOMS | 30/07/2014 | Secondments | NOMIS Programme | LONDON PROBATION TRUST | 5224477 | 25,951.63 | Payments for staff seconded to NOMS |
MOJ | NOMS | 03/07/2014 | Plant and Machinery - Acquisitions | Durham | BRIGGS EQUIPMENT UK LTD | 5356356 | 28,571.89 | Plant and machinery |
MOJ | NOMS | 08/07/2014 | Plant and Machinery - Acquisitions | TSS West Midlands Area | PRINCEBUILD | 5430123 | 46,395.65 | Plant and machinery |
MOJ | NOMS | 22/07/2014 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | ROYAL MAIL GROUP PLC | 5435592 | 32,355.00 | Postage and couriers (excludes prisoners' postage) |
MOJ | NOMS | 01/07/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5420433 | -122,091.22 | Prison shop run through a national contract |
MOJ | NOMS | 09/07/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5430121 | 163,433.29 | Prison shop run through a national contract |
MOJ | NOMS | 18/07/2014 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5420432 | -82,767.25 | Prison shop run through a national contract |
MOJ | NOMS | 30/07/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6468068 | 1,485,106.80 | Prison shop run through a national contract |
MOJ | NOMS | 30/07/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6469683 | 652,623.15 | Prison shop run through a national contract |
MOJ | NOMS | 30/07/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6468707 | 645,745.71 | Prison shop run through a national contract |
MOJ | NOMS | 01/07/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5420648 | 331,257.62 | Prison shop run through a national contract |
MOJ | NOMS | 01/07/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5420648 | 331,257.61 | Prison shop run through a national contract |
MOJ | NOMS | 09/07/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5430122 | 308,156.97 | Prison shop run through a national contract |
MOJ | NOMS | 09/07/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5430122 | 308,156.95 | Prison shop run through a national contract |
MOJ | NOMS | 18/07/2014 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5440343 | 299,220.26 | Prison shop run through a national contract |
MOJ | NOMS | 18/07/2014 | Prison Shop Cost of Sales (No VAT) | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5440343 | 299,220.25 | Prison shop run through a national contract |
MOJ | NOMS | 14/07/2014 | Clothing | One3One Solutions | T R LAWMAN LTD | 5433239 | 71,111.52 | Prisoner clothing and other consumable items |
MOJ | NOMS | 14/07/2014 | Clothing | One3One Solutions | T R LAWMAN LTD | 5433238 | 78,291.40 | Prisoner clothing and other consumable items |
MOJ | NOMS | 31/07/2014 | Clothing | Director PSP Front Line Centrally Managed | R K WHOLESALE LTD | 5437296 | 90,816.00 | Prisoner clothing and other consumable items |
MOJ | NOMS | 03/07/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5424897 | 2,233,242.52 | Prisoner escort services |
MOJ | NOMS | 04/07/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5424898 | 2,205,257.43 | Prisoner escort services |
MOJ | NOMS | 07/07/2014 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5424896 | 2,722,308.54 | Prisoner escort services |
MOJ | NOMS | 04/07/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5426073 | 39,817.83 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/07/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5426622 | 41,779.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/07/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5426085 | 45,402.51 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5428102 | 28,705.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5427612 | 30,213.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5428100 | 41,418.02 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5428338 | 42,640.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5428099 | 43,574.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5428090 | 45,759.94 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5428337 | 57,700.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5428101 | 1,320,453.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5427619 | 36,198.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5427618 | 62,230.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5426448 | 1,036,320.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5427607 | 40,873.68 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5427609 | 86,329.86 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 07/07/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5427427 | 88,791.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/07/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5428342 | -86,492.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/07/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5427624 | -59,339.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/07/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5427623 | -35,769.88 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/07/2014 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5428105 | 2,579,165.86 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/07/2014 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES LTD | 5428890 | 1,465,905.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5428336 | -92,029.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/07/2014 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5428103 | 1,492,486.21 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/07/2014 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5428089 | 1,656,390.32 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/07/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5426082 | 67,158.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/07/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5431132 | -99,197.82 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/07/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5431131 | -27,338.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/07/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5431126 | 35,153.15 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/07/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5431124 | 263,115.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/07/2014 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5428789 | 2,423,756.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/07/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5426623 | 2,201,592.34 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/07/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5428888 | -129,052.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/07/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5428883 | 42,392.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/07/2014 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5429645 | 3,199,440.37 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/07/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5434839 | 1,098,667.03 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/07/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5426449 | 2,587,151.02 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/07/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5433972 | 34,380.43 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/07/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5433973 | 105,712.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/07/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5433974 | 132,546.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/07/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5433975 | 2,687,214.85 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 11/07/2014 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5426074 | 2,515,044.88 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2014 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5431769 | 3,704,220.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2014 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES LTD | 5427054 | 2,258,871.71 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/07/2014 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5429414 | 1,393,562.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/07/2014 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5444562 | 345,054.33 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 28/07/2014 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5457137 | 35,817.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 30/07/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5457195 | 46,537.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 30/07/2014 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5457194 | 634,029.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 01/07/2014 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 5419367 | 212,729.00 | Probation services |
MOJ | NOMS | 01/07/2014 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 5400797 | 208,333.33 | Probation services |
MOJ | NOMS | 01/07/2014 | Contracted-out Probation Trusts | Bure | NORFOLK & SUFFOLK PROBATION TRUST | 5387815 | 27,375.50 | Probation services |
MOJ | NOMS | 01/07/2014 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 5400448 | 165,774.00 | Probation services |
MOJ | NOMS | 01/07/2014 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 5419365 | 339,000.00 | Probation services |
MOJ | NOMS | 01/07/2014 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 5417640 | 113,048.00 | Probation services |
MOJ | NOMS | 02/07/2014 | Contracted-out Probation Trusts | New Hall | WEST YORKSHIRE PROBATION TRUST | 5423381 | 35,691.29 | Probation services |
MOJ | NOMS | 04/07/2014 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY | 5426010 | 1,200,000.00 | Probation services |
MOJ | NOMS | 04/07/2014 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5422169 | 1,400,000.00 | Probation services |
MOJ | NOMS | 04/07/2014 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 5423621 | 750,000.00 | Probation services |
MOJ | NOMS | 04/07/2014 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5386067 | -86,450.00 | Probation services |
MOJ | NOMS | 04/07/2014 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 5396069 | -40,000.00 | Probation services |
MOJ | NOMS | 04/07/2014 | Contracted-out Probation Trusts | West Mercia Probation Trust | WEST MERCIA PROBATION TRUST | 10753176 | 293,010.66 | Probation services |
MOJ | NOMS | 04/07/2014 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5423593 | -28,544.00 | Probation services |
MOJ | NOMS | 04/07/2014 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 5387580 | 784,306.00 | Probation services |
MOJ | NOMS | 04/07/2014 | Contracted-out Probation Trusts | Leyhill | AVON AND SOMERSET PROBATION TRUST | 5404185 | 78,480.74 | Probation services |
MOJ | NOMS | 07/07/2014 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 5427282 | 753,900.00 | Probation services |
MOJ | NOMS | 08/07/2014 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 5425453 | 550,000.00 | Probation services |
MOJ | NOMS | 08/07/2014 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5428319 | 1,236,000.00 | Probation services |
MOJ | NOMS | 09/07/2014 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5432499 | 1,741,200.00 | Probation services |
MOJ | NOMS | 09/07/2014 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 5425994 | 950,000.00 | Probation services |
MOJ | NOMS | 10/07/2014 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | DMJUN14-04 | -2,046,800.00 | Probation services |
MOJ | NOMS | 10/07/2014 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5433754 | 4,136,920.00 | Probation services |
MOJ | NOMS | 10/07/2014 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5432545 | 750,000.00 | Probation services |
MOJ | NOMS | 10/07/2014 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 5432933 | 122,647.70 | Probation services |
MOJ | NOMS | 11/07/2014 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5435291 | 510,000.00 | Probation services |
MOJ | NOMS | 11/07/2014 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 5435346 | 700,000.00 | Probation services |
MOJ | NOMS | 11/07/2014 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 5432274 | 1,064,300.00 | Probation services |
MOJ | NOMS | 14/07/2014 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 5436646 | 700,000.00 | Probation services |
MOJ | NOMS | 15/07/2014 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5432572 | 4,250,000.00 | Probation services |
MOJ | NOMS | 15/07/2014 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5438478 | 850,000.00 | Probation services |
MOJ | NOMS | 15/07/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5384529 | 167,333.33 | Probation services |
MOJ | NOMS | 15/07/2014 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5436633 | -250,000.00 | Probation services |
MOJ | NOMS | 15/07/2014 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5385701 | 1,666,666.67 | Probation services |
MOJ | NOMS | 16/07/2014 | Contracted-out Probation Trusts | Staffordshire & West Midlands Probation Trust | STAFFORDSHIRE & WEST MIDLANDS PROBATION TRUST | 5385701 | 250,000.00 | Probation services |
MOJ | NOMS | 17/07/2014 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 5429607 | 1,850,000.00 | Probation services |
MOJ | NOMS | 17/07/2014 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 5438439 | 1,656,902.00 | Probation services |
MOJ | NOMS | 17/07/2014 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 5365234 | 1,833,333.33 | Probation services |
MOJ | NOMS | 17/07/2014 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 5380932 | 71,486.13 | Probation services |
MOJ | NOMS | 17/07/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5410438 | -115,000.00 | Probation services |
MOJ | NOMS | 17/07/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5384529 | 115,000.00 | Probation services |
MOJ | NOMS | 23/07/2014 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 5448236 | 666,666.67 | Probation services |
MOJ | NOMS | 23/07/2014 | Contracted-out Probation Trusts | London Probation Trust | LONDON PROBATION TRUST | 5450678 | 27,206.00 | Probation services |
MOJ | NOMS | 24/07/2014 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5448364 | 932,000.00 | Probation services |
MOJ | NOMS | 24/07/2014 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 5448357 | 666,666.67 | Probation services |
MOJ | NOMS | 24/07/2014 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 5452498 | 400,000.00 | Probation services |
MOJ | NOMS | 24/07/2014 | Contracted-out Probation Trusts | Hampshire Probation Trust | HAMPSHIRE PROBATION TRUST | 5452495 | 237,000.00 | Probation services |
MOJ | NOMS | 24/07/2014 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 5452496 | 545,000.00 | Probation services |
MOJ | NOMS | 28/07/2014 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON & CORNWALL PROBATION TRUST | 5384530 | 125,000.00 | Probation services |
MOJ | NOMS | 30/07/2014 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 5448236 | 918,433.33 | Probation services |
MOJ | NOMS | 30/07/2014 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 5448357 | 605,133.33 | Probation services |
MOJ | NOMS | 30/07/2014 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 5413011 | 803,698.00 | Probation services |
MOJ | NOMS | 31/07/2014 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5460920 | 560,000.00 | Probation services |
MOJ | NOMS | 18/07/2014 | Professional Advice | Askham Grange | BARNARDO'S | 5444768 | 36,033.50 | Professional advice |
MOJ | NOMS | 01/07/2014 | WIP - Professional Fees | Estates Capacity | AHR ARCHITECTS LTD | 5418001 | 28,850.58 | Professional fees for construction work |
MOJ | NOMS | 07/07/2014 | WIP - Professional Fees | Estates Capacity | AHR ARCHITECTS LTD | 5418000 | 77,229.56 | Professional fees for construction work |
MOJ | NOMS | 11/07/2014 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 5417795 | 38,572.70 | Professional fees for construction work |
MOJ | NOMS | 11/07/2014 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 5417796 | 78,944.64 | Professional fees for construction work |
MOJ | NOMS | 17/07/2014 | Recreation | Wandsworth | HUGH HARRIS LTD T/A FRESH AIR FITNESS | 5324775 | 27,514.42 | Provision of goods / services for prisoners' recreational activities |
MOJ | NOMS | 08/07/2014 | Training Materials | Cookham Wood | KINETIC YOUTH LTD | 5427372 | 37,500.00 | Provision of youth work services |
MOJ | NOMS | 02/07/2014 | VISA costs | MOJ Shared Services NOMS Delivery | J P MORGAN EUROPE LTD | 5423586 | 419,421.24 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 02/07/2014 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5423586 | 949,455.21 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 11/07/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5435383 | 76,780.76 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 28/07/2014 | VISA Costs | MOJ Shared Services NOMS Delivery | ALLSTAR BUSINESS SOLUTIONS LTD | 5436725 | 73,452.36 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 04/07/2014 | Raw Materials - ESS/LBA Industries | Wymott | THE BOC GROUP | 5425584 | 57,932.40 | Raw materials for prison industries |
MOJ | NOMS | 04/07/2014 | Raw Materials Issued | One3One Solutions | L & P (PSCS) | 5424342 | 171,253.10 | Raw materials for prison industries |
MOJ | NOMS | 09/07/2014 | Raw Materials Issued | One3One Solutions | L & P (PSCS) | 5433018 | 31,541.92 | Raw materials for prison industries |
MOJ | NOMS | 15/07/2014 | Raw Materials Issued | One3One Solutions | L & P (PSCS) | 5438555 | 35,717.26 | Raw materials for prison industries |
MOJ | NOMS | 21/07/2014 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5445498 | 53,997.00 | Recruitment costs |
MOJ | NOMS | 03/07/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | NACRO | 5372318 | 98,516.75 | Resettlement and community services for prisoners |
MOJ | NOMS | 03/07/2014 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5423562 | 303,568.59 | Resettlement and community services for prisoners |
MOJ | NOMS | 04/07/2014 | Contracted-out Resettlement Services | Liverpool | SHELTER | 5342710 | 36,178.75 | Resettlement and community services for prisoners |
MOJ | NOMS | 04/07/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | NACRO | 5399731 | 98,516.75 | Resettlement and community services for prisoners |
MOJ | NOMS | 07/07/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5427512 | 106,976.49 | Resettlement and community services for prisoners |
MOJ | NOMS | 08/07/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5427513 | 160,478.88 | Resettlement and community services for prisoners |
MOJ | NOMS | 09/07/2014 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5426548 | 623,297.38 | Resettlement and community services for prisoners |
MOJ | NOMS | 14/07/2014 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5429090 | 80,372.25 | Resettlement and community services for prisoners |
MOJ | NOMS | 16/07/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5439437 | 52,967.88 | Resettlement and community services for prisoners |
MOJ | NOMS | 18/07/2014 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 5442414 | 120,000.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 18/07/2014 | Contracted-out Resettlement Services | Retail Project Charges | PRISON FELLOWSHIP ENGLAND & WALES | 5427468 | 76,434.75 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/07/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5447122 | 95,697.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 22/07/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5447120 | 100,100.69 | Resettlement and community services for prisoners |
MOJ | NOMS | 23/07/2014 | Contracted-out Resettlement Services | PSP Regions Frontline Centrally Managed | SHELTER | 5451942 | 41,495.20 | Resettlement and community services for prisoners |
MOJ | NOMS | 24/07/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5451332 | 47,988.32 | Resettlement and community services for prisoners |
MOJ | NOMS | 24/07/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5451253 | 56,050.38 | Resettlement and community services for prisoners |
MOJ | NOMS | 24/07/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5451331 | 62,447.58 | Resettlement and community services for prisoners |
MOJ | NOMS | 24/07/2014 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5451330 | 65,476.15 | Resettlement and community services for prisoners |
MOJ | NOMS | 24/07/2014 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5439436 | 30,657.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 30/07/2014 | Contracted-out Resettlement Services | Director of National Probation Service | LEICESTERSHIRE POLICE AUTHORITY | 5459780 | 26,884.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 31/07/2014 | Contracted-out Resettlement Services | Glen Parva | NACRO | 5460124 | 51,873.00 | Resettlement and community services for prisoners |
MOJ | NOMS | 09/07/2014 | Contracted-out Security Services | Estates Capacity | S E S LTD | 5336804 | 32,354.70 | Security guards used to protect property |
MOJ | NOMS | 04/07/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5427217 | 38,362.36 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 21/07/2014 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5445742 | 47,835.44 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 22/07/2014 | Specialist Contractors | MOJ Project & ATOS | CERTUS SOLUTIONS (UK) LTD | 5443925 | 48,312.00 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 24/07/2014 | Specialist Contractors | Planning and Analysis Group | POLICIS | 5453023 | 28,524.00 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 29/07/2014 | PIT - Costs through Relocation Company | Deputy Director Team Custodial Contracts | CARTUS LTD | 5459534 | 42,500.00 | Staff relocation services |
MOJ | NOMS | 14/07/2014 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5435461 | 49,482.60 | Staff training and further education courses |
MOJ | NOMS | 01/07/2014 | Staff work related travel | HOPS Payroll Charge | REDFERN TRAVEL | 5422015 | 804,457.23 | Staff work related travel |
MOJ | NOMS | 30/07/2014 | Training Materials | Commissioning Group | MILTON KEYNES COLLEGE | 5460803 | 75,840.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 23/07/2014 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5435300 | 50,478.62 | Translation and interpreting services on behalf of HMCTS |
MOJ | NOMS | 23/07/2014 | Translation Services | MOJ Shared Services NOMS Delivery | CAPITA TRANSLATION & INTERPRETING | 5435300 | 1,466,525.68 | Translation and interpreting services on behalf of HMCTS |
MOJ | NOMS | 02/07/2014 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5423586 | 84,472.41 | Vehicle hire |
MOJ | NOMS | 02/07/2014 | Miscellaneous | Central Budgets | MINSTRY OF JUSTICE | SSCMISC5709 | 86,445.14 | Victims of crime levy |
MOJ | NOMS | 07/07/2014 | Contracted-out Visitor's Centres | Holme House | NEPACS | 5427636 | 26,187.50 | Visitors' Centre facilities |
MOJ | NOMS | 01/07/2014 | Water and Sewage | Garth | UNITED UTILITIES WATER PLC | 5422039 | 25,918.40 | Water and sewage utility costs |
MOJ | NOMS | 01/07/2014 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5419301 | 35,967.58 | Water and sewage utility costs |
MOJ | NOMS | 01/07/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5422040 | 37,711.01 | Water and sewage utility costs |
MOJ | NOMS | 01/07/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5419400 | 39,905.16 | Water and sewage utility costs |
MOJ | NOMS | 01/07/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5421996 | 41,874.98 | Water and sewage utility costs |
MOJ | NOMS | 01/07/2014 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5422025 | 52,910.64 | Water and sewage utility costs |
MOJ | NOMS | 04/07/2014 | Water and Sewage | Wymott | UNITED UTILITIES WATER PLC | 5425977 | 27,994.15 | Water and sewage utility costs |
MOJ | NOMS | 04/07/2014 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | 5425981 | 39,644.27 | Water and sewage utility costs |
MOJ | NOMS | 09/07/2014 | Water and Sewage | Hewell | SEVERN TRENT WATER LTD | 5432494 | -126,230.61 | Water and sewage utility costs |
MOJ | NOMS | 09/07/2014 | Water and Sewage | Long Lartin | SEVERN TRENT WATER LTD | 5432560 | 42,525.97 | Water and sewage utility costs |
MOJ | NOMS | 09/07/2014 | Water and Sewage | Hewell | SEVERN TRENT WATER LTD | 5427258 | 116,171.60 | Water and sewage utility costs |
MOJ | NOMS | 09/07/2014 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5433595 | 44,027.72 | Water and sewage utility costs |
MOJ | NOMS | 09/07/2014 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5433624 | 26,465.23 | Water and sewage utility costs |
MOJ | NOMS | 11/07/2014 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5435243 | 29,913.13 | Water and sewage utility costs |
MOJ | NOMS | 11/07/2014 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5435234 | 33,448.77 | Water and sewage utility costs |
MOJ | NOMS | 11/07/2014 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5435279 | 28,466.83 | Water and sewage utility costs |
MOJ | NOMS | 14/07/2014 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 5436620 | 28,304.69 | Water and sewage utility costs |
MOJ | NOMS | 16/07/2014 | Water and Sewage | G4S Birmingham | SEVERN TRENT WATER LTD | 5432595 | 59,002.15 | Water and sewage utility costs |
MOJ | NOMS | 17/07/2014 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 5442694 | 27,381.34 | Water and sewage utility costs |
MOJ | NOMS | 17/07/2014 | Water and Sewage | Swansea | DWR CMYRU WELSH WATER | 5442721 | 26,479.18 | Water and sewage utility costs |
MOJ | NOMS | 22/07/2014 | Water and Sewage | Glen Parva | SEVERN TRENT WATER LTD | 5450584 | 40,227.97 | Water and sewage utility costs |
MOJ | NOMS | 25/07/2014 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5454034 | 34,408.26 | Water and sewage utility costs |
MOJ | NOMS | 25/07/2014 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 5432261 | 53,421.34 | Water and sewage utility costs |
MOJ | NOMS | 28/07/2014 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 5442693 | 40,170.03 | Water and sewage utility costs |
MOJ | NOMS | 30/07/2014 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5460964 | 34,290.26 | Water and sewage utility costs |
MOJ | NOMS | 30/07/2014 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5460959 | 37,392.19 | Water and sewage utility costs |
MOJ | NOMS | 31/07/2014 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5462694 | 28,404.20 | Water and sewage utility costs |
MOJ | NOMS | 31/07/2014 | Water and Sewage | Huntercombe | THAMES WATER UTILITIES LTD | 5461034 | 27,681.82 | Water and sewage utility costs |
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