Transparency data
January 2016 spend data
Updated 30 March 2017
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| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 22/01/2016 | Agency Staff - Other Medical | Belmarsh | OXLEAS N H S TRUST | 6167130 | 40,320.00 | Agency Staff - Other Medical |
| MOJ | NOMS | 22/01/2016 | Agency Staff - Other Medical | Belmarsh | OXLEAS N H S TRUST | 6167128 | 30,240.00 | Agency Staff - Other Medical |
| MOJ | NOMS | 22/01/2016 | Agency Staff - Other Medical | Belmarsh | OXLEAS N H S TRUST | 6167129 | 28,320.00 | Agency Staff - Other Medical |
| MOJ | NOMS | 22/01/2016 | Agency Staff - Other Medical | Belmarsh | OXLEAS N H S TRUST | 6167127 | 25,440.00 | Agency Staff - Other Medical |
| MOJ | NOMS | 04/01/2016 | APVU England | Operational Services and Interventions Group | APVU England | SSCMISC7955 | 90,000.00 | Assisted Prison Visits Scheme monthly top up |
| MOJ | NOMS | 13/01/2016 | Books, Stationery & IT Consumables | MOJ Shared Services NOMS Delivery | LUMESSE LTD | 6155570 | 572,911.74 | Books, stationery and IT consumables |
| MOJ | NOMS | 29/01/2016 | Contracted-out Catering Services | Hewell | ARAMARK LTD | 6158908 | 29,790.51 | Catering services |
| MOJ | NOMS | 04/01/2016 | Contracted-out Catering Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6143464 | 27,308.70 | Catering services |
| MOJ | NOMS | 26/01/2016 | Contracted-out Catering Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6167002 | 27,308.70 | Catering services |
| MOJ | NOMS | 13/01/2016 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 6158906 | 25,747.66 | Catering services |
| MOJ | NOMS | 18/01/2016 | Pension Services | Central Budgets | My CSP | DPSMUDEC15 | -187,453.30 | Compensation Payments and Top Up Payments |
| MOJ | NOMS | 28/01/2016 | Contracted-out Computer Services | Change and ICT Delivery Group | i2N LTD | 6171341 | 140,000.00 | Computer services |
| MOJ | NOMS | 05/01/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6143106 | 931,561.72 | Consultancy services |
| MOJ | NOMS | 22/01/2016 | Consultancy | Estates Capacity | G V A GRIMLEY | 6160631 | 25,939.20 | Consultancy services |
| MOJ | NOMS | 19/01/2016 | Inventory A/P Accrual | Morton Hall | NDC BRANSTON IN CELL CRT TV | ERS-10850041704-255898 | 49,104.00 | Consumable items |
| MOJ | NOMS | 29/01/2016 | Prisoner Compensation over £5,000 | Bullingdon | GOVERNMENT LEGAL DEPARTMENT | 6175311 | 32,044.50 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 18/01/2016 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6161307 | 29,000.20 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 13/01/2016 | Prisoner Compensation over £5,000 | Hewell | GOVERNMENT LEGAL DEPARTMENT | 6156713 | 25,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 25/01/2016 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6169035 | 25,000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 08/01/2016 | Staff Compensation over £5,000 | Exeter | GOVERNMENT LEGAL DEPARTMENT | 6152383 | 61,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 29/01/2016 | Staff Compensation over £5,000 | Onley | GOVERNMENT LEGAL DEPARTMENT | 6173496 | 48,206.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 12/01/2016 | Staff Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6155273 | 45,210.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 22/01/2016 | Staff Compensation over £5,000 | Portland | GOVERNMENT LEGAL DEPARTMENT | 6167544 | 38,500.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 28/01/2016 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6167089 | 84,656.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 25/01/2016 | Counselling & Advisory Costs | Wales Funding and commissioning | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 6170575 | 36,862.44 | Drug intervention services for prisoners |
| MOJ | NOMS | 21/01/2016 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 6159002 | 28,048.33 | Education services |
| MOJ | NOMS | 08/01/2016 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 6130034 | 27,361.33 | Education services |
| MOJ | NOMS | 13/01/2016 | Electricity | Wymott | EDF ENERGY | 6156554 | 97,807.03 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Lindholme | EDF ENERGY | 6156554 | 96,139.31 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Oakwood | EDF ENERGY | 6156554 | 73,286.92 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Frankland | EDF ENERGY | 6156554 | 58,328.10 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Sodexo Northumberland | EDF ENERGY | 6156554 | 58,249.88 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | G4S Birmingham | EDF ENERGY | 6156554 | 55,936.82 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Belmarsh | EDF ENERGY | 6156554 | 54,454.48 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Manchester | EDF ENERGY | 6156554 | 54,204.23 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Littlehey | EDF ENERGY | 6156554 | 53,822.88 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Highpoint | EDF ENERGY | 12313108 | 53,063.06 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Liverpool | EDF ENERGY | 6156554 | 51,494.66 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Ranby | EDF ENERGY | 6156554 | 49,686.53 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Highdown | EDF ENERGY | 6156554 | 49,224.41 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Wandsworth | EDF ENERGY | 6156554 | 48,984.10 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Mount (The) | EDF ENERGY | 6156554 | 47,053.50 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Hewell | EDF ENERGY | 6156554 | 46,984.24 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Wakefield | EDF ENERGY | 6156554 | 45,163.78 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Isle of Wight | EDF ENERGY | 18469662 | 43,812.28 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Woodhill | EDF ENERGY | 6156554 | 43,178.58 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Elmley | EDF ENERGY | 6156554 | 42,840.06 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Risley | EDF ENERGY | 6156554 | 42,473.84 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Swaleside | EDF ENERGY | 6156554 | 41,756.66 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Estates Capacity | EDF ENERGY | 49252432 | 41,568.77 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Wormwood Scrubs | EDF ENERGY | 6156554 | 40,276.36 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Holme House | EDF ENERGY | 6156554 | 39,834.61 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Pentonville | EDF ENERGY | 6156554 | 38,215.54 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Nottingham | EDF ENERGY | 6156554 | 37,754.30 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Doncaster | EDF ENERGY | 6156554 | 36,987.34 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Leeds | EDF ENERGY | 6156554 | 35,764.98 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Wealstun | EDF ENERGY | 6156554 | 34,556.86 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Kirkham | EDF ENERGY | 6156554 | 34,204.70 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Hull | EDF ENERGY | 6156554 | 33,882.80 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Wayland | EDF ENERGY | 6156554 | 33,632.88 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Long Lartin | EDF ENERGY | 6156554 | 33,324.17 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Isis | EDF ENERGY | 6156554 | 33,289.27 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Rochester | EDF ENERGY | 6156554 | 32,456.50 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Dartmoor | EDF ENERGY | 6156554 | 32,395.42 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Norwich | EDF ENERGY | 6156554 | 32,095.98 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Humber | EDF ENERGY | 6156554 | 32,073.38 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Durham | EDF ENERGY | 6156554 | 31,419.32 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Stoke Heath | EDF ENERGY | 6156554 | 30,425.86 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Feltham | EDF ENERGY | 6156554 | 30,180.12 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Whitemoor | EDF ENERGY | 6156554 | 30,123.74 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Coldingley | EDF ENERGY | 6156554 | 29,778.18 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Channings Wood | EDF ENERGY | 6156554 | 29,214.72 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Whatton | EDF ENERGY | 6156554 | 28,807.33 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Stafford | EDF ENERGY | 6156554 | 28,653.06 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Hindley | EDF ENERGY | 6156554 | 28,558.15 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Chelmsford | EDF ENERGY | 6156554 | 28,385.36 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Brixton | EDF ENERGY | 6156554 | 28,135.43 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Haverigg | EDF ENERGY | 6156554 | 27,613.07 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Brinsford | EDF ENERGY | 6156554 | 27,048.08 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Lewes | EDF ENERGY | 6156554 | 26,667.18 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Lancaster Farms | EDF ENERGY | 6156554 | 26,643.36 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Lincoln | EDF ENERGY | 6156554 | 25,651.48 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Guys Marsh | EDF ENERGY | 6156554 | 25,587.11 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Holloway | EDF ENERGY | 6156554 | 25,571.10 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Swinfen Hall | EDF ENERGY | 6156554 | 25,270.37 | Electricity utility costs |
| MOJ | NOMS | 13/01/2016 | Electricity | Grendon | EDF ENERGY | 6156554 | 25,194.72 | Electricity utility costs |
| MOJ | NOMS | 26/01/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6170008 | 4,190,135.00 | Electronic monitoring services |
| MOJ | NOMS | 11/01/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6147410 | 432,152.62 | Electronic monitoring services |
| MOJ | NOMS | 18/01/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | SERCO LTD | 6143475 | 381,109.28 | Electronic monitoring services |
| MOJ | NOMS | 08/01/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 6115505 | 100,000.00 | Electronic monitoring services |
| MOJ | NOMS | 08/01/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 6150645 | 100,000.00 | Electronic monitoring services |
| MOJ | NOMS | 26/01/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6170007 | 72,661.00 | Electronic monitoring services |
| MOJ | NOMS | 27/01/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6173542 | 86,526.00 | Electronic monitoring services |
| MOJ | NOMS | 14/01/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6142980 | 43,150.18 | Electronic monitoring services |
| MOJ | NOMS | 05/01/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6124592 | 39,223.20 | Electronic monitoring services |
| MOJ | NOMS | 07/01/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6152409 | 34,920.00 | Electronic monitoring services |
| MOJ | NOMS | 26/01/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5951806 | -1,518,900.00 | Electronic monitoring services |
| MOJ | NOMS | 27/01/2016 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 6154312 | 3,543,972.67 | Enhancement to buildings |
| MOJ | NOMS | 20/01/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6158722 | 1,256,571.00 | Enhancement to buildings |
| MOJ | NOMS | 25/01/2016 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6153457 | 345,584.63 | Enhancement to buildings |
| MOJ | NOMS | 20/01/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6165585 | 276,161.38 | Enhancement to buildings |
| MOJ | NOMS | 18/01/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6162112 | 189,391.20 | Enhancement to buildings |
| MOJ | NOMS | 05/01/2016 | WIP - Acquisitions | Estates Capacity | BALFOUR BEATTY CONSTRUCTION LTD | 6130124 | 181,691.12 | Enhancement to buildings |
| MOJ | NOMS | 20/01/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6166146 | 172,818.76 | Enhancement to buildings |
| MOJ | NOMS | 12/01/2016 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5968215 | 65,203.20 | Enhancement to buildings |
| MOJ | NOMS | 06/01/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6131796 | 63,992.62 | Enhancement to buildings |
| MOJ | NOMS | 13/01/2016 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 6128653 | 63,812.63 | Enhancement to buildings |
| MOJ | NOMS | 20/01/2016 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6164453 | 53,798.69 | Enhancement to buildings |
| MOJ | NOMS | 26/01/2016 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION UK LIMITED | 6144187 | 32,864.40 | Enhancement to buildings |
| MOJ | NOMS | 22/01/2016 | Office Equipment Purchases Under £10k | Feltham | PINEAPPLE CONTRACT FURNITURE | 6168315 | 42,974.40 | Equipment, furniture and fittings |
| MOJ | NOMS | 08/01/2016 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 6152686 | 32,053.07 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 13/01/2016 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 6159136 | 31,984.15 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 27/01/2016 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 6170646 | 79,429.94 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 6170646 | 53,762.68 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 6170646 | 51,720.51 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 6170646 | 48,565.63 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 6170646 | 48,486.20 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 6170646 | 48,028.49 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 6170646 | 47,302.50 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 6170646 | 44,092.55 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 6170646 | 43,321.29 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 6170646 | 43,168.44 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 6170646 | 42,148.18 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Elmley | CORONA ENERGY RETAIL 4 LTD | 6170646 | 42,005.75 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 6170646 | 41,888.62 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 6170646 | 41,109.24 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 6170646 | 40,821.00 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 6170646 | 40,561.07 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 6170646 | 39,990.96 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 6170646 | 38,878.31 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 6170646 | 38,138.41 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 6170646 | 37,731.70 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 6170646 | 37,362.25 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 6170646 | 37,331.83 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 6170646 | 37,216.06 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 6170646 | 36,200.57 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 6170646 | 34,857.79 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Swaleside | CORONA ENERGY RETAIL 4 LTD | 6170646 | 34,419.72 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 6170646 | 33,732.43 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 6170646 | 33,135.59 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 6170646 | 33,097.31 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 6170646 | 32,015.66 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 6170646 | 31,682.60 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Stocken | CORONA ENERGY RETAIL 4 LTD | 6170646 | 31,330.97 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 6170646 | 30,346.62 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 6170646 | 29,910.74 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 6170646 | 29,800.42 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 6170646 | 29,642.57 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Norwich | CORONA ENERGY RETAIL 4 LTD | 6170646 | 29,616.56 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 6170646 | 29,504.11 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 12341292 | 29,296.39 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 6170646 | 28,913.65 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 6170646 | 28,525.28 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 6170646 | 28,434.49 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 6170646 | 28,064.14 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 6170646 | 27,750.06 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 6170646 | 27,409.10 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 6170646 | 27,070.41 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 6170646 | 26,702.86 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 6170646 | 26,353.67 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Durham | CORONA ENERGY RETAIL 4 LTD | 6170646 | 25,795.59 | Gas utility costs |
| MOJ | NOMS | 27/01/2016 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 6170646 | 25,629.05 | Gas utility costs |
| MOJ | NOMS | 08/01/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE SAMARITANS | 6142452 | 125,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 27/01/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 6168777 | 125,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 19/01/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISON RADIO ASSOCIATION | 6165124 | 75,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 18/01/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | RECOOP | 6158545 | 37,414.75 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 26/01/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | RECOOP | 6158222 | 37,414.75 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 26/01/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SOVA | 6162160 | 33,333.25 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 06/01/2016 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 6151236 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 08/01/2016 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6150063 | 60,596.17 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/01/2016 | Probation - Approved Premises | Director of National Probation Service | ELIZABETH FRY CHARITY | 6161717 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/01/2016 | Probation - Approved Premises | Director of National Probation Service | RIPON HOUSE | 6162507 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 05/01/2016 | Probation - Approved Premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 6138567 | 56,060.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 05/01/2016 | Probation - Approved Premises | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 6143255 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/01/2016 | Probation - Approved Premises | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 6157696 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 06/01/2016 | Probation - Approved Premises | Director of National Probation Service | ADELAIDE HOUSE | 6149659 | 54,861.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 05/01/2016 | Probation - Approved Premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 6140400 | 54,091.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/01/2016 | Probation - Approved Premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 6161902 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 18/01/2016 | Probation - Approved Premises | Director of National Probation Service | ASHLEY HOUSE | 6162778 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/01/2016 | Probation - Approved Premises | Director of National Probation Service | ASHLEY HOUSE | 6164142 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 08/01/2016 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6150062 | 50,154.42 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/01/2016 | Probation - Approved Premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 6158416 | 49,726.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/01/2016 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 6162122 | 135,619.70 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 21/01/2016 | Contracted-out Medical services | South West and South Central Probation Service | CORNWALL PARTNERSHIP NHS FOUNDATION TRUST | 6166165 | 34,234.61 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 28/01/2016 | Contracted-out Medical services | LDU Cluster Birmingham | BIRMINGHAM & SOLIHULL MENTAL HEALTH TRUST | 6139351 | 62,450.01 | Healthcare services; amount is recovered from NHS England |
| MOJ | NOMS | 18/01/2016 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 6159281 | 76,956.44 | Heat Energy Services |
| MOJ | NOMS | 19/01/2016 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 6163189 | 65,956.37 | Heat Energy Services |
| MOJ | NOMS | 13/01/2016 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 6159280 | 61,572.73 | Heat Energy Services |
| MOJ | NOMS | 29/01/2016 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 6159867 | 55,828.48 | Heat Energy Services |
| MOJ | NOMS | 29/01/2016 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 6093247 | 48,696.26 | Heat Energy Services |
| MOJ | NOMS | 06/01/2016 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 6151268 | 48,549.05 | Heat Energy Services |
| MOJ | NOMS | 18/01/2016 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5985603 | 39,185.14 | Heat Energy Services |
| MOJ | NOMS | 18/01/2016 | Pension Services | Central Budgets | My CSP | DPSIBLSDEC15 | 27,563.23 | Injury Benefit Lump Sum Payments |
| MOJ | NOMS | 18/01/2016 | Pension Services | Central Budgets | My CSP | DPSIBPDEC15 | 384,049.61 | Injury Benefit Pension Payments |
| MOJ | NOMS | 13/01/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6121402 | 863,629.57 | IT maintenance and support |
| MOJ | NOMS | 27/01/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6147396 | 645,052.81 | IT maintenance and support |
| MOJ | NOMS | 25/01/2016 | Contract IT Maintenance | Transport Group | PROACT INTERNATIONAL LTD | 6168380 | 136,000.00 | IT maintenance and support |
| MOJ | NOMS | 26/01/2016 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 6164611 | 37,342.20 | Legal advice |
| MOJ | NOMS | 26/01/2016 | Legal Services - Non-Criminal | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 6172260 | 1,052,246.47 | Legal representation |
| MOJ | NOMS | 20/01/2016 | Library Fees | Holme House | STOCKTON-ON-TEES BOROUGH COUNCIL | 6165995 | 91,503.00 | Library fees |
| MOJ | NOMS | 27/01/2016 | Contracted-out Library | Risley | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | 6162333 | 70,402.50 | Library services |
| MOJ | NOMS | 27/01/2016 | Contracted-out Library | Hull | HULL CULTURE AND LEISURE LIMITED | 6144615 | 59,204.41 | Library services |
| MOJ | NOMS | 13/01/2016 | Contracted-out Library | Kirklevington Grange | STOCKTON-ON-TEES BOROUGH COUNCIL | 6158674 | 29,223.20 | Library services |
| MOJ | NOMS | 27/01/2016 | Contracted-out Library | Manchester | MANCHESTER CITY COUNCIL | 6172058 | 26,190.00 | Library services |
| MOJ | NOMS | 25/01/2016 | Contracted-out Library | Mount (The) | HERTFORDSHIRE COUNTY COUNCIL | 6145894 | 26,054.20 | Library services |
| MOJ | NOMS | 29/01/2016 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 6175334 | 4,078,218.92 | Maintenance work |
| MOJ | NOMS | 04/01/2016 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 6132824 | 2,192,573.26 | Maintenance work |
| MOJ | NOMS | 27/01/2016 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 6157672 | 345,215.93 | Maintenance work |
| MOJ | NOMS | 13/01/2016 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 5816048 | 162,195.65 | Maintenance work |
| MOJ | NOMS | 11/01/2016 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 6152685 | 85,009.07 | Maintenance work |
| MOJ | NOMS | 08/01/2016 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 6152686 | 56,354.97 | Maintenance work |
| MOJ | NOMS | 18/01/2016 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6161463 | 65,556.67 | Maintenance work |
| MOJ | NOMS | 07/01/2016 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6143500 | 56,510.45 | Maintenance work |
| MOJ | NOMS | 26/01/2016 | FM - Hard Fixed Costs | Swansea | AMEY COMMUNITY LIMITED | 6132029 | 35,541.98 | Maintenance work |
| MOJ | NOMS | 13/01/2016 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 6159136 | 34,276.87 | Maintenance work |
| MOJ | NOMS | 04/01/2016 | FM - Hard Fixed Costs | Pentonville | CARILLION (AMBS) LIMITED | 6129987 | 30,525.22 | Maintenance work |
| MOJ | NOMS | 27/01/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6170521 | 58,533.12 | Mattresses for prisoners' beds |
| MOJ | NOMS | 27/01/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6162565 | 55,730.88 | Mattresses for prisoners' beds |
| MOJ | NOMS | 22/01/2016 | Secondments | Operational Services and Interventions Group | LIVERPOOL CITY COUNCIL | 6167107 | 36,307.28 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 19/01/2016 | Secondments | Rehabilitation Services Contract Management - North West & North East | THE WALES COMMUNITY REHABILITATION COMPANY | 6143825 | 35,276.06 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 29/01/2016 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6175335 | 4,682,473.53 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 14/01/2016 | Rates and Ground Rents | Estates Capacity | MERSEY CARE NHS TRUST | 6144819 | 757,122.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 06/01/2016 | Rates and Ground Rents | Dartmoor | DUCHY OF CORNWALL | 6125735 | 724,450.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/01/2016 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6175336 | 93,886.89 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 21/01/2016 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5820920 | 35,743.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 21/01/2016 | Plant and Machinery - Acquisitions | Transport Group | PROACT INTERNATIONAL LTD | 6149678 | 90,000.00 | Plant and machinery |
| MOJ | NOMS | 21/01/2016 | Plant and Machinery - Acquisitions | Transport Group | PROACT INTERNATIONAL LTD | 6150567 | 30,000.00 | Plant and machinery |
| MOJ | NOMS | 28/01/2016 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6174505 | 1,134,577.96 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 05/01/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6149071 | 771,996.12 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 27/01/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6172496 | 630,999.16 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 06/01/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6149412 | 618,443.08 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 14/01/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6156977 | 548,314.83 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 11/01/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6153787 | 514,986.68 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 05/01/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6149069 | -772,004.53 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 22/01/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 6137558 | 3,297,389.75 | Prisoner escort services |
| MOJ | NOMS | 08/01/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6153196 | 2,439,454.43 | Prisoner escort services |
| MOJ | NOMS | 08/01/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6153288 | 1,976,448.43 | Prisoner escort services |
| MOJ | NOMS | 08/01/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6153289 | 1,974,512.39 | Prisoner escort services |
| MOJ | NOMS | 07/01/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6153290 | 123,752.00 | Prisoner escort services |
| MOJ | NOMS | 11/01/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6153292 | 86,052.39 | Prisoner escort services |
| MOJ | NOMS | 07/01/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6153291 | 76,185.32 | Prisoner escort services |
| MOJ | NOMS | 22/01/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 6137559 | -28,455.64 | Prisoner escort services |
| MOJ | NOMS | 12/01/2016 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6155618 | 4,591,222.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/01/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6156437 | 3,889,836.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/01/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6151791 | 3,243,619.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/01/2016 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6154017 | 2,923,940.94 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6156427 | 2,628,543.07 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6153783 | 2,545,941.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/01/2016 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6149507 | 2,384,610.82 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6153786 | 2,031,597.61 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/01/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6156436 | 2,018,423.72 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6154386 | 1,766,356.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6154745 | 1,525,588.73 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/01/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6156434 | 1,432,066.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6159610 | 1,341,647.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/01/2016 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6174672 | 1,296,814.11 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6153781 | 1,114,264.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/01/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6160831 | 584,614.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/01/2016 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 18466851 | 535,505.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/01/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6155475 | 278,558.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/01/2016 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6175144 | 146,804.61 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6143556 | 146,192.07 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6151608 | 133,920.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/01/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6151790 | 78,575.06 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6153950 | 71,571.48 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6155934 | 63,430.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/01/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6155936 | 60,561.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6166055 | 54,495.99 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/01/2016 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6174671 | 52,793.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/01/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 12307564 | 50,804.35 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6153953 | 47,004.24 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/01/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6156432 | 45,726.24 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/01/2016 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6154744 | 44,533.36 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/01/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6156435 | 43,199.39 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6153784 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6154303 | 42,178.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/01/2016 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6154015 | 38,817.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6153785 | 38,142.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6155933 | 36,904.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/01/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6155498 | 36,195.35 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/01/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6156433 | 29,618.31 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 21/01/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6156431 | 28,083.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6153951 | 25,976.33 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/01/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6155502 | -27,600.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6155919 | -36,462.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/01/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6156428 | -84,964.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/01/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6155503 | -100,150.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6159893 | -102,061.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/01/2016 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6155504 | -106,887.79 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/01/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6156425 | -129,347.21 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 27/01/2016 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 12310226 | 6,471,606.52 | Probation services |
| MOJ | NOMS | 18/01/2016 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 12309610 | 3,339,700.18 | Probation services |
| MOJ | NOMS | 20/01/2016 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 6153494 | 2,578,383.61 | Probation services |
| MOJ | NOMS | 28/01/2016 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 12332524 | 2,564,317.44 | Probation services |
| MOJ | NOMS | 18/01/2016 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 12311298 | 2,466,345.10 | Probation services |
| MOJ | NOMS | 26/01/2016 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 12306912 | 2,239,525.94 | Probation services |
| MOJ | NOMS | 26/01/2016 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 12308632 | 2,188,786.93 | Probation services |
| MOJ | NOMS | 15/01/2016 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 12309630 | 1,830,577.12 | Probation services |
| MOJ | NOMS | 19/01/2016 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 12308636 | 1,782,543.68 | Probation services |
| MOJ | NOMS | 18/01/2016 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6154823 | 1,621,966.93 | Probation services |
| MOJ | NOMS | 21/01/2016 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 12308634 | 1,563,519.93 | Probation services |
| MOJ | NOMS | 14/01/2016 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12305442 | 1,539,318.27 | Probation services |
| MOJ | NOMS | 26/01/2016 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 12308630 | 1,449,729.38 | Probation services |
| MOJ | NOMS | 19/01/2016 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 18462939 | 1,317,913.55 | Probation services |
| MOJ | NOMS | 15/01/2016 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 12306128 | 1,308,837.29 | Probation services |
| MOJ | NOMS | 15/01/2016 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 12305448 | 1,296,436.68 | Probation services |
| MOJ | NOMS | 26/01/2016 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 12309916 | 1,290,873.67 | Probation services |
| MOJ | NOMS | 15/01/2016 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 12321746 | 1,276,071.47 | Probation services |
| MOJ | NOMS | 28/01/2016 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 12308628 | 1,170,151.70 | Probation services |
| MOJ | NOMS | 14/01/2016 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 12306764 | 1,163,788.14 | Probation services |
| MOJ | NOMS | 21/01/2016 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 12309642 | 1,121,341.69 | Probation services |
| MOJ | NOMS | 12/01/2016 | Contracted-out Probation Boards | Director of National Probation Service | GREATER MANCHESTER PENSION FUND | 6155964 | 552,900.00 | Probation services |
| MOJ | NOMS | 21/01/2016 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 6092444 | 354,000.00 | Probation services |
| MOJ | NOMS | 05/01/2016 | Contracted-out Probation Boards | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 6113247 | 90,069.00 | Probation services |
| MOJ | NOMS | 06/01/2016 | Contracted-out Probation Boards | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 6141557 | 71,726.00 | Probation services |
| MOJ | NOMS | 05/01/2016 | Contracted-out Probation Boards | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 6113249 | 66,989.00 | Probation services |
| MOJ | NOMS | 05/01/2016 | Contracted-out Probation Boards | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 6113248 | 66,574.00 | Probation services |
| MOJ | NOMS | 05/01/2016 | Contracted-out Probation Boards | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 6113250 | 56,628.00 | Probation services |
| MOJ | NOMS | 06/01/2016 | Contracted-out Probation Boards | London Probation Service | THE LONDON COMMUNITY REHABILITATION COMPANY | 6141558 | 54,143.00 | Probation services |
| MOJ | NOMS | 20/01/2016 | Contracted-out Probation Boards | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 6163819 | 56,099.75 | Probation services |
| MOJ | NOMS | 20/01/2016 | Contracted-out Probation Boards | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 6163820 | 50,149.50 | Probation services |
| MOJ | NOMS | 20/01/2016 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6154822 | 38,092.01 | Probation services |
| MOJ | NOMS | 26/01/2016 | Contracted-out Probation Boards | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6110780 | 32,500.30 | Probation services |
| MOJ | NOMS | 07/01/2016 | Contracted-out Probation Boards | North East Probation Service | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 6097141 | 29,714.86 | Probation services |
| MOJ | NOMS | 28/01/2016 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 6171546 | -264,000.00 | Probation services |
| MOJ | NOMS | 19/01/2016 | Professional Advice | HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | 6162402 | 41,546.67 | Professional advice |
| MOJ | NOMS | 08/01/2016 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 6155006 | 58,330.97 | Professional fees for construction work |
| MOJ | NOMS | 13/01/2016 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6143472 | 55,821.00 | Professional fees for construction work |
| MOJ | NOMS | 06/01/2016 | WIP - Professional Fees | Estates Capacity | MACE LTD | 6145819 | 25,682.40 | Professional fees for construction work |
| MOJ | NOMS | 18/01/2016 | Clothing | Director PSP Front Line Centrally Managed | PIK-A-PAK | 6150975 | 87,065.52 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 06/01/2016 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 6150203 | 73,482.24 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 11/01/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6155013 | 53,424.29 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 18/01/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6163162 | 53,100.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 29/01/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6176424 | 53,090.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 18/01/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6163168 | 51,687.98 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 21/01/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6166990 | 49,653.02 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 29/01/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6176425 | 44,014.43 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 21/01/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6163163 | 32,922.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 21/01/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6163165 | 26,127.65 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 19/01/2016 | Vehicle costs | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 6152442 | 109,459.01 | Purchase of motor fuel |
| MOJ | NOMS | 06/01/2016 | Raw Materials - Local Industries | One3One Solutions | JIANGSU SAINTY CORP LTD | 6149944 | 28,800.00 | Raw materials for prison industries |
| MOJ | NOMS | 06/01/2016 | Raw Materials - Local Industries | One3One Solutions | JIANGSU SAINTY CORP LTD | 6149946 | 28,800.00 | Raw materials for prison industries |
| MOJ | NOMS | 06/01/2016 | Raw Materials - Local Industries | One3One Solutions | JIANGSU SAINTY CORP LTD | 6150204 | 27,540.00 | Raw materials for prison industries |
| MOJ | NOMS | 27/01/2016 | Raw Materials - ESS/LBA Industries | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 6160081 | 27,036.36 | Raw materials for prison industries |
| MOJ | NOMS | 27/01/2016 | Raw Materials Issued | Featherstone | L & P (PSCS) | 6128578 | 25,023.79 | Raw materials for prison industries |
| MOJ | NOMS | 06/01/2016 | Raw Materials - Local Industries | One3One Solutions | JIANGSU SAINTY CORP LTD | 6149942 | 25,020.00 | Raw materials for prison industries |
| MOJ | NOMS | 29/01/2016 | Recruitment | MOJ Shared Services NOMS Delivery | HAMPSHIRE CONSTABULARY | 6174674 | 51,544.00 | Recruitment of staff |
| MOJ | NOMS | 07/01/2016 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 6142167 | 27,738.26 | Recruitment of staff |
| MOJ | NOMS | 12/01/2016 | GBS re Home Office | Control Accounts | GBS re Home Office | SSCMISC7972 | 35,750.00 | Re-direction of sum received incorrectly |
| MOJ | NOMS | 19/01/2016 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 6148605 | 602,953.36 | Resettlement and community services |
| MOJ | NOMS | 18/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6161898 | 265,258.33 | Resettlement and community services |
| MOJ | NOMS | 15/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 6158813 | 142,422.05 | Resettlement and community services |
| MOJ | NOMS | 11/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6152769 | 123,823.92 | Resettlement and community services |
| MOJ | NOMS | 11/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6152768 | 97,388.20 | Resettlement and community services |
| MOJ | NOMS | 13/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6155683 | 92,101.76 | Resettlement and community services |
| MOJ | NOMS | 12/01/2016 | Contracted-out Other Services | DDC North East | TEES ESK & WEAR VALLEYS NHS TRUST | 6156061 | 108,763.75 | Resettlement and community services |
| MOJ | NOMS | 18/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6161899 | 85,230.36 | Resettlement and community services |
| MOJ | NOMS | 06/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6143132 | 78,825.71 | Resettlement and community services |
| MOJ | NOMS | 06/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6143131 | 75,755.00 | Resettlement and community services |
| MOJ | NOMS | 06/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6143133 | 57,475.68 | Resettlement and community services |
| MOJ | NOMS | 19/01/2016 | Contracted-out Resettlement Services | LDU Cluster Southampton Portsmouth and Isle of Wight | ISLE OF WIGHT COUNCIL | 6066171 | 60,202.00 | Resettlement and community services |
| MOJ | NOMS | 06/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6138689 | 48,400.00 | Resettlement and community services |
| MOJ | NOMS | 28/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6168414 | 41,804.20 | Resettlement and community services |
| MOJ | NOMS | 13/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 6158812 | 40,250.00 | Resettlement and community services |
| MOJ | NOMS | 06/01/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6138688 | 38,000.00 | Resettlement and community services |
| MOJ | NOMS | 21/01/2016 | Contracted-out Resettlement Services | LDU Cluster Nottinghamshire | NOTTINGHAMSHIRE POLICE AUTHORITY | 6164138 | 45,300.00 | Resettlement and community services |
| MOJ | NOMS | 28/01/2016 | Contracted-out Resettlement Services | Director PSP Front Line Centrally Managed | THE CLINK RESTAURANT COMPANY LTD | 6155916 | 35,416.67 | Resettlement and community services |
| MOJ | NOMS | 21/01/2016 | Contracted-out Resettlement Services | LDU Cluster Warwickshire Coventry and Solihull | COVENTRY AND WARWICKSHIRE NHS PARTNERSHIP TRUST | 6102044 | 38,000.00 | Resettlement and community services |
| MOJ | NOMS | 11/01/2016 | Contracted-out Resettlement Services | Holme House | NEPACS | 6156018 | 26,624.00 | Resettlement and community services |
| MOJ | NOMS | 18/01/2016 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 6161336 | 52,219.66 | Security guards used to protect property |
| MOJ | NOMS | 19/01/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6164051 | 317,600.89 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 12/01/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6156756 | 209,371.36 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 27/01/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6170710 | 197,684.22 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 11/01/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6155248 | 136,377.95 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 07/01/2016 | Specialist Contractors | Estates Capacity | G V A GRIMLEY | 6120476 | 71,315.09 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 04/01/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6149081 | 64,835.56 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 18/01/2016 | Pension Services | Central Budgets | My CSP | DPSACPDEC15 | 302,901.72 | Staff Compensation Payments |
| MOJ | NOMS | 19/01/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6163842 | 66,483.50 | Staff training and further education courses |
| MOJ | NOMS | 19/01/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6163843 | 62,494.49 | Staff training and further education courses |
| MOJ | NOMS | 19/01/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6163844 | 62,494.49 | Staff training and further education courses |
| MOJ | NOMS | 27/01/2016 | Training and Further Education Courses | Organisational Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 6172385 | 53,213.50 | Staff training and further education courses |
| MOJ | NOMS | 14/01/2016 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6159573 | 32,622.15 | Staff uniforms |
| MOJ | NOMS | 18/01/2016 | Pension Services | Central Budgets | My CSP | DPSDEC15 | 356,504.02 | Top Up pension payments |
| MOJ | NOMS | 21/01/2016 | Training Materials | Cookham Wood | KINETIC YOUTH LTD | 6145955 | 37,500.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 27/01/2016 | Training Materials | Learning and Development Group | NUCO TRAINING LTD | 6173096 | 32,166.72 | Training materials used in prisoner training courses |
| MOJ | NOMS | 15/01/2016 | Transfers receivable from MoJ Core | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6139509 | 1,459,891.85 | Translation and interpreting services |
| MOJ | NOMS | 15/01/2016 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6139509 | 145,869.48 | Translation and interpreting services |
| MOJ | NOMS | 05/01/2016 | Transfer of Prisoner Earning | Victim and Witness Unit | MOJ | SSCMISC7958 | 87,503.10 | Victims of crime levy |
| MOJ | NOMS | 14/01/2016 | Contracted-out Visitor's Centres | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 6157356 | 35,842.75 | Visitors' Centre facilities |
| MOJ | NOMS | 19/01/2016 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 6164143 | 56,900.03 | Water and sewage utility costs |
| MOJ | NOMS | 28/01/2016 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 6175212 | 47,330.37 | Water and sewage utility costs |
| MOJ | NOMS | 20/01/2016 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 6166144 | 40,119.86 | Water and sewage utility costs |
| MOJ | NOMS | 22/01/2016 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 6162728 | 33,875.18 | Water and sewage utility costs |
| MOJ | NOMS | 22/01/2016 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 6162727 | 33,203.94 | Water and sewage utility costs |
| MOJ | NOMS | 12/01/2016 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 6155209 | 33,066.99 | Water and sewage utility costs |
| MOJ | NOMS | 18/01/2016 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 6162695 | 32,570.71 | Water and sewage utility costs |
| MOJ | NOMS | 21/01/2016 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 6166950 | 31,953.35 | Water and sewage utility costs |
| MOJ | NOMS | 08/01/2016 | Water and Sewage | Verne (The) | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 6135009 | 30,798.26 | Water and sewage utility costs |
| MOJ | NOMS | 28/01/2016 | Water and Sewage | Swansea | DWR CMYRU WELSH WATER | 6175252 | 30,574.05 | Water and sewage utility costs |
| MOJ | NOMS | 08/01/2016 | Water and Sewage | Verne (The) | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 6102933 | 29,629.67 | Water and sewage utility costs |
| MOJ | NOMS | 18/01/2016 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 6162683 | 28,308.52 | Water and sewage utility costs |
| MOJ | NOMS | 12/01/2016 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 6156601 | 27,228.07 | Water and sewage utility costs |
| MOJ | NOMS | 19/01/2016 | Water and Sewage | Humber | YORKSHIRE WATER SERVICES LTD | 6164134 | 25,326.97 | Water and sewage utility costs |
| MOJ | NOMS | 15/01/2016 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 6161296 | 25,307.73 | Water and sewage utility costs |
| MOJ | NOMS | 19/01/2016 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | DM17DEC15/117/13385-35088 | -29,512.07 | Water and sewage utility costs |