December 2015 data spend
Updated 11 February 2016
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 17/12/2015 | Pension Services | Central Budgets | My CSP | DPSIBLSNOV15 | 15,565.86 | Injury Benefit Lump Sum Payments |
MOJ | NOMS | 17/12/2015 | Pension Services | Central Budgets | My CSP | DPSIBPNOV15 | 396,037.10 | Injury Benefit Pension Payments |
MOJ | NOMS | 17/12/2015 | Pension Services | Central Budgets | My CSP | DPSACPNOV15 | 304,866.76 | Staff Retirement Payments |
MOJ | NOMS | 17/12/2015 | Pension Services | Central Budgets | My CSP | DPSNOV15 | 654,868.60 | Top Up Payments |
MOJ | NOMS | 17/12/2015 | Pension Services | Central Budgets | My CSP | DPSMUNOV15 | 109,338.97 | Top Up Payments |
MOJ | NOMS | 11/12/2015 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 6120335 | 25,747.66 | Catering services |
MOJ | NOMS | 07/12/2015 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 6119321 | 37,741.81 | Catering services |
MOJ | NOMS | 10/12/2015 | Legal services-non criminal | Public Sector Prisons | IMTC Ltd | SSCMISC7888 | 107,837.00 | Compensation payment |
MOJ | NOMS | 15/12/2015 | Legal services-non criminal | Public Sector Prisons | PENNINGTON MANCHES LLP | SSCMISC7897 | 127,824.92 | Compensation payment |
MOJ | NOMS | 23/12/2015 | Contracted-out Computer Services | NOMS ICT | HOME OFFICE | 6103723 | 42,366.46 | Computer services |
MOJ | NOMS | 24/12/2015 | Contracted-out Computer Services | NOMS ICT | HOME OFFICE | 6023230 | 76,317.82 | Computer services |
MOJ | NOMS | 31/12/2015 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 6138858 | 104,532.87 | Computer services |
MOJ | NOMS | 22/12/2015 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6109158 | 56,744.39 | Consultancy services |
MOJ | NOMS | 16/12/2015 | Consultancy | Prisoner Escort & Custody Service (PECS) | ERNST & YOUNG LLP | 6023266 | 91,139.75 | Consultancy services |
MOJ | NOMS | 17/12/2015 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6116123 | 1,404,437.89 | Consultancy services |
MOJ | NOMS | 07/12/2015 | Contracted-out Other Services | LDU Cluster East Riding and Hull | KINGSTON-UPON T/A HULL CITY COUNCIL | 6119016 | 30,360.00 | Contribution to Youth Justice Service |
MOJ | NOMS | 23/12/2015 | Contracted-out Other Services | LDU Cluster Gwent | CAERPHILLY COUNTY BOROUGH COUNCIL | 6139415 | 60,882.50 | Contribution to Youth Justice Service |
MOJ | NOMS | 14/12/2015 | Staff Compensation over £5,000 | Wandsworth | GOVERNMENT LEGAL DEPARTMENT | 6127797 | 30,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 31/12/2015 | Staff Compensation over £5,000 | Onley | GOVERNMENT LEGAL DEPARTMENT | 6145523 | 30,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 02/12/2015 | Third Party Compensation over £5,000 | Garth | GOVERNMENT LEGAL DEPARTMENT | 6114936 | 43,250.00 | Costs in compensation claims - to third parties |
MOJ | NOMS | 16/12/2015 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6130760 | 48,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 15/12/2015 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6129146 | 49,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 23/12/2015 | Prisoner Compensation over £5,000 | Pentonville | GOVERNMENT LEGAL DEPARTMENT | 6139467 | 50,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 31/12/2015 | Staff Compensation over £5,000 | Wymott | GOVERNMENT LEGAL DEPARTMENT | 6146027 | 51,792.00 | Costs in compensation claims - staff |
MOJ | NOMS | 14/12/2015 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6127895 | 62,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 14/12/2015 | Staff Compensation over £5,000 | Stirling House | GOVERNMENT LEGAL DEPARTMENT | 6127901 | 80,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 16/12/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6130462 | 28,142.40 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 07/12/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6116136 | 38,425.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 07/12/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6113111 | 100,212.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 31/12/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6143471 | 101,745.60 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 07/12/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6120586 | 108,871.40 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 07/12/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6119954 | 144,500.40 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 15/12/2015 | Occupational Health Assessment and Treatment | Organisational Development Group | CAPITA HEALTH AND WELLBEING LTD | 6130838 | 28,386.90 | Drug intervention services for prisoners |
MOJ | NOMS | 02/12/2015 | Counselling & Advisory Costs | Askham Grange | BARNARDO'S | 6104628 | 36,033.50 | Drug intervention services for prisoners |
MOJ | NOMS | 08/12/2015 | Counselling & Advisory Costs | Wales Funding and commissioning | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 6121397 | 40,894.50 | Drug intervention services for prisoners |
MOJ | NOMS | 01/12/2015 | Counselling & Advisory Costs | Pentonville | ST MUNGO COMMUNITY HOUSING ASSOCIATION LTD | 6112224 | 149,630.00 | Drug intervention services for prisoners |
MOJ | NOMS | 03/12/2015 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6116622 | 79,167.00 | Education services |
MOJ | NOMS | 03/12/2015 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6107394 | 79,167.00 | Education services |
MOJ | NOMS | 17/12/2015 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6136410 | 79,167.00 | Education services |
MOJ | NOMS | 03/12/2015 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6115665 | 79,167.00 | Education services |
MOJ | NOMS | 09/12/2015 | Electricity | Brinsford | EDF ENERGY | 6120432 | 25,348.13 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Lincoln | EDF ENERGY | 6120432 | 26,165.00 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Lewes | EDF ENERGY | 6120432 | 26,264.30 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Haverigg | EDF ENERGY | 6120432 | 26,603.39 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Stoke Heath | EDF ENERGY | 6120432 | 26,668.15 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Lancaster Farms | EDF ENERGY | 6120432 | 27,649.74 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Hindley | EDF ENERGY | 6120432 | 28,495.88 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Brixton | EDF ENERGY | 6120432 | 28,500.64 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Whatton | EDF ENERGY | 6120432 | 28,535.92 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Channings Wood | EDF ENERGY | 6120432 | 28,695.50 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Coldingley | EDF ENERGY | 6120432 | 28,928.03 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Stafford | EDF ENERGY | 6120432 | 29,256.62 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Whitemoor | EDF ENERGY | 6120432 | 29,613.25 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Durham | EDF ENERGY | 6120432 | 30,445.26 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Norwich | EDF ENERGY | 6120432 | 30,449.58 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Humber | EDF ENERGY | 6120432 | 30,845.16 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Dartmoor | EDF ENERGY | 6120432 | 31,593.14 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Long Lartin | EDF ENERGY | 6120432 | 32,155.98 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Wealstun | EDF ENERGY | 6120432 | 32,385.74 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Rochester | EDF ENERGY | 6120432 | 32,633.92 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Hull | EDF ENERGY | 6120432 | 33,042.06 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Leeds | EDF ENERGY | 6120432 | 33,198.54 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Wayland | EDF ENERGY | 6120432 | 33,290.86 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Kirkham | EDF ENERGY | 6120432 | 33,362.75 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Isis | EDF ENERGY | 6120432 | 34,047.49 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Nottingham | EDF ENERGY | 6120432 | 37,064.14 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Pentonville | EDF ENERGY | 6120432 | 37,768.85 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Holme House | EDF ENERGY | 6120432 | 38,631.72 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Isle of Wight | EDF ENERGY | 18361296 | 39,160.39 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Wormwood Scrubs | EDF ENERGY | 6120432 | 39,290.48 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Risley | EDF ENERGY | 6120432 | 42,048.17 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Swaleside | EDF ENERGY | 6120432 | 43,050.40 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Wakefield | EDF ENERGY | 6120432 | 43,786.91 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Elmley | EDF ENERGY | 6120432 | 43,803.17 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Hewell | EDF ENERGY | 6120432 | 45,498.12 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Mount (The) | EDF ENERGY | 6120432 | 45,756.07 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Estates Capacity | EDF ENERGY | 48963456 | 46,024.96 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Holloway | EDF ENERGY | 6120432 | 48,453.02 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Ranby | EDF ENERGY | 6120432 | 48,881.52 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Belmarsh | EDF ENERGY | 6120432 | 48,892.21 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Highdown | EDF ENERGY | 6120432 | 49,643.59 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Highpoint | EDF ENERGY | 12240864 | 50,121.99 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Liverpool | EDF ENERGY | 6120432 | 51,613.94 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Manchester | EDF ENERGY | 6120432 | 52,348.52 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Littlehey | EDF ENERGY | 6120432 | 52,364.83 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | G4S Birmingham | EDF ENERGY | 6120432 | 52,470.13 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Portland | EDF ENERGY | 6120432 | 55,500.17 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Sodexo Northumberland | EDF ENERGY | 6120432 | 56,125.94 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Frankland | EDF ENERGY | 6120432 | 56,490.24 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Oakwood | EDF ENERGY | 6120432 | 72,012.98 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Doncaster | EDF ENERGY | 6120432 | 72,658.78 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Woodhill | EDF ENERGY | 6120432 | 83,613.90 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Lindholme | EDF ENERGY | 6120432 | 93,737.89 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Wymott | EDF ENERGY | 6120432 | 96,261.24 | Electricity utility costs |
MOJ | NOMS | 09/12/2015 | Electricity | Wandsworth | EDF ENERGY | 6120432 | 100,648.49 | Electricity utility costs |
MOJ | NOMS | 21/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6134146 | 26,550.00 | Electronic monitoring services |
MOJ | NOMS | 17/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6134391 | 29,175.60 | Electronic monitoring services |
MOJ | NOMS | 09/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6124084 | 40,355.44 | Electronic monitoring services |
MOJ | NOMS | 16/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6124086 | 41,461.74 | Electronic monitoring services |
MOJ | NOMS | 10/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6101211 | 44,420.40 | Electronic monitoring services |
MOJ | NOMS | 10/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6124898 | 60,848.40 | Electronic monitoring services |
MOJ | NOMS | 21/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6137337 | 64,337.39 | Electronic monitoring services |
MOJ | NOMS | 02/12/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6115441 | 72,661.00 | Electronic monitoring services |
MOJ | NOMS | 14/12/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6124119 | 72,661.00 | Electronic monitoring services |
MOJ | NOMS | 15/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6118704 | 79,137.00 | Electronic monitoring services |
MOJ | NOMS | 07/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6111541 | 80,970.00 | Electronic monitoring services |
MOJ | NOMS | 17/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6134851 | 84,186.00 | Electronic monitoring services |
MOJ | NOMS | 17/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6106026 | 90,504.00 | Electronic monitoring services |
MOJ | NOMS | 10/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6101611 | 125,434.80 | Electronic monitoring services |
MOJ | NOMS | 16/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | SERCO LTD | 6126116 | 381,394.64 | Electronic monitoring services |
MOJ | NOMS | 22/12/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | SERCO LTD | 6126119 | 391,663.04 | Electronic monitoring services |
MOJ | NOMS | 30/12/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6130361 | 4,190,135.00 | Electronic monitoring services |
MOJ | NOMS | 04/12/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5935100 | 34,783.28 | Enhancement to buildings |
MOJ | NOMS | 02/12/2015 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 5549651 | 36,000.00 | Enhancement to buildings |
MOJ | NOMS | 08/12/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6088702 | 183,385.94 | Enhancement to buildings |
MOJ | NOMS | 08/12/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6005373 | 230,184.34 | Enhancement to buildings |
MOJ | NOMS | 08/12/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6093302 | 321,574.75 | Enhancement to buildings |
MOJ | NOMS | 29/12/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6112843 | 356,338.01 | Enhancement to buildings |
MOJ | NOMS | 15/12/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6096196 | 951,786.90 | Enhancement to buildings |
MOJ | NOMS | 10/12/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6123918 | 1,265,578.46 | Enhancement to buildings |
MOJ | NOMS | 15/12/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 6124981 | 12,449,745.42 | Enhancement to buildings |
MOJ | NOMS | 23/12/2015 | Office Equipment Purchases Under £10k | Holloway | 3D STORAGE SYSTEMS UK LTD | 6107460 | 42,575.58 | Equipment, furniture and fittings |
MOJ | NOMS | 01/12/2015 | External Telecom Charges | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 5633615 | 35,842.75 | External telecom charges |
MOJ | NOMS | 14/12/2015 | Fee Paid Staff | Exeter | DORSET HEALTH CARE UNIVERSITY NHS FOUNDATION TRUST | 5653132 | 29,875.39 | Fee Paid Staff |
MOJ | NOMS | 18/12/2015 | Structural works / maintenance - Fees & professional services | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6117391 | 29,256.04 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 09/12/2015 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 6120853 | 31,984.15 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 08/12/2015 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 6121120 | 32,053.07 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/12/2015 | Structural works / maintenance - Fees & professional services | Estates Capacity | DTZ DEBENHAM TIE LEUNG | 6138131 | 33,464.74 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/12/2015 | Structural works / maintenance - Fees & professional services | Estates Capacity | DTZ DEBENHAM TIE LEUNG | 6138130 | 46,000.09 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/12/2015 | Structural works / maintenance - Fees & professional services | Estates Capacity | MACE LTD | 6141428 | 55,856.83 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 22/12/2015 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 6138650 | 123,422.70 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 31/12/2015 | Professional works advice / services | Prison Unit Costs Programme | AMEY COMMUNITY LIMITED | 6146731 | 277,091.50 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 31/12/2015 | Professional works advice / services | Prison Unit Costs Programme | AMEY COMMUNITY LIMITED | 6146732 | 277,091.50 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 18/12/2015 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 6135065 | 25,014.66 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 6135065 | 25,049.78 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 6135065 | 25,281.89 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 6135065 | 25,379.54 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 6135065 | 26,082.42 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 6135065 | 26,971.19 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 6135065 | 27,129.89 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 6135065 | 28,561.55 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 6135065 | 28,573.50 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 6135065 | 28,632.07 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Swaleside | CORONA ENERGY RETAIL 4 LTD | 6135065 | 29,936.48 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 6135065 | 30,477.52 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 6135065 | 31,410.26 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Stocken | CORONA ENERGY RETAIL 4 LTD | 6135065 | 32,791.10 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 6135065 | 33,749.81 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 6135065 | 34,171.57 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 6135065 | 34,357.82 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 6135065 | 34,443.60 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 6135065 | 34,641.83 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 6135065 | 34,968.31 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 6135065 | 35,102.58 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 6135065 | 35,265.02 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 6135065 | 35,416.99 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 6135065 | 35,749.25 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 6135065 | 35,834.80 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 6135065 | 36,122.98 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 6135065 | 36,480.82 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 6135065 | 36,966.43 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 6135065 | 37,376.68 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 6135065 | 38,274.35 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Elmley | CORONA ENERGY RETAIL 4 LTD | 6135065 | 38,779.92 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 6135065 | 39,488.03 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 6135065 | 40,631.53 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 6135065 | 40,854.49 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 6135065 | 41,533.40 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 6135065 | 42,058.21 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 6135065 | 46,380.92 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 6135065 | 47,084.17 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 6135065 | 47,999.74 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 6135065 | 56,494.83 | Gas utility costs |
MOJ | NOMS | 18/12/2015 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 6135065 | 61,326.94 | Gas utility costs |
MOJ | NOMS | 01/12/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | SOVA | 6105931 | 33,333.25 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 18/12/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 6137097 | 56,137.50 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 22/12/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISONERS ABROAD | 6130359 | 56,250.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 04/12/2015 | Probation - Approved premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 6118824 | 49,726.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 15/12/2015 | Probation - Approved premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6130317 | 50,154.42 | Grant to voluntary approved probation premises |
MOJ | NOMS | 22/12/2015 | Probation - Approved premises | Director of National Probation Service | ASHLEY HOUSE | 6139349 | 52,208.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 04/12/2015 | Probation - Approved premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 6117494 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 04/12/2015 | Probation - Approved premises | Director of National Probation Service | ADELAIDE HOUSE | 6118710 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 01/12/2015 | Probation - Approved premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 6099249 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 04/12/2015 | Probation - Approved premises | Director of National Probation Service | RIPON HOUSE | 6117495 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 21/12/2015 | Probation - Approved premises | Director of National Probation Service | ELIZABETH FRY CHARITY | 6134764 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 15/12/2015 | Probation - Approved premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6130318 | 60,596.17 | Grant to voluntary approved probation premises |
MOJ | NOMS | 31/12/2015 | Probation - Approved premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 6146017 | 118,850.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 14/12/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 6124541 | 36,598.06 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 11/12/2015 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 6121629 | 52,325.75 | Heat Energy Services |
MOJ | NOMS | 08/12/2015 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 6121628 | 56,990.74 | Heat Energy Services |
MOJ | NOMS | 18/12/2015 | Gas | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 6129430 | 66,708.62 | Heat Energy Services |
MOJ | NOMS | 31/12/2015 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 6129429 | 67,260.20 | Heat Energy Services |
MOJ | NOMS | 16/12/2015 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6121405 | 26,040.49 | IT maintenance and support |
MOJ | NOMS | 24/12/2015 | Contract IT Maintenance | Change and ICT Delivery Group | SOPRA STERIA LTD | 6020551 | 27,196.02 | IT maintenance and support |
MOJ | NOMS | 15/12/2015 | IT maintenance and support | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6128579 | 33,065.57 | IT maintenance and support |
MOJ | NOMS | 29/12/2015 | Contract IT Maintenance | Security Group | GOVERNMENT COMMUNICATIONS HEADQUARTERS | 6141231 | 34,336.00 | IT maintenance and support |
MOJ | NOMS | 24/12/2015 | Contract IT Maintenance | MoJ ICT | CACI LTD | 5881416 | 38,574.31 | IT maintenance and support |
MOJ | NOMS | 24/12/2015 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 6115189 | 58,428.01 | IT maintenance and support |
MOJ | NOMS | 02/12/2015 | Contract IT Maintenance | NOMS ICT | DELOITTE MCS LIMITED | 6101786 | 201,858.72 | IT maintenance and support |
MOJ | NOMS | 10/12/2015 | Contract IT Maintenance | Procurement Group | BRAVO SOLUTION UK LTD | 6113121 | 323,580.00 | IT maintenance and support |
MOJ | NOMS | 18/12/2015 | IT maintenance and support | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6128580 | 458,300.69 | IT maintenance and support |
MOJ | NOMS | 02/12/2015 | Contract IT Maintenance | NOMS ICT | DELOITTE MCS LIMITED | 6101785 | 490,000.00 | IT maintenance and support |
MOJ | NOMS | 07/12/2015 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 6121401 | 1,679,597.07 | IT maintenance and support |
MOJ | NOMS | 18/12/2015 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 6136197 | 28,593.12 | Legal advice |
MOJ | NOMS | 31/12/2015 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 6146613 | 66,027.96 | Legal advice |
MOJ | NOMS | 03/12/2015 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 6117139 | 74,255.87 | Legal advice |
MOJ | NOMS | 30/12/2015 | Legal Services - Non-Criminal | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6143407 | 50,559.67 | Legal representation |
MOJ | NOMS | 31/12/2015 | Legal Services - Non-Criminal | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 6139407 | 1,160,925.14 | Legal representation |
MOJ | NOMS | 23/12/2015 | Library Fees | Brixton | LONDON BOROUGH OF LAMBETH | 6127726 | 46,412.00 | Library fees |
MOJ | NOMS | 01/12/2015 | Contracted-out Library | Kirkham | LANCASHIRE COUNTY COUNCIL | 6070617 | 27,395.41 | Library services |
MOJ | NOMS | 11/12/2015 | Contracted-out Library | Woodhill | NORTHAMPTONSHIRE COUNTY COUNCIL | 12210014 | 40,007.50 | Library services |
MOJ | NOMS | 08/12/2015 | Contracted-out Library | Dartmoor | DEVON COUNTY COUNCIL | 6094588 | 66,090.00 | Library services |
MOJ | NOMS | 24/12/2015 | Contracted-out Library | Channings Wood | DEVON COUNTY COUNCIL | 6142718 | 72,308.12 | Library services |
MOJ | NOMS | 01/12/2015 | Contracted-out Library | Rochester | MEDWAY COUNCIL | 6114209 | 78,935.00 | Library services |
MOJ | NOMS | 11/12/2015 | Contracted-out Library | MOJ Shared Services MOJ Delivery | LEICESTER CITY COUNCIL | 6077954 | 80,500.00 | Library services |
MOJ | NOMS | 15/12/2015 | FM - Soft Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6128001 | 25,040.21 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Soft Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6131947 | 25,040.21 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Hollesley Bay | CARILLION (AMBS) LIMITED | 6119199 | 25,200.55 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Hollesley Bay | CARILLION (AMBS) LIMITED | 6130009 | 25,200.55 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6131952 | 25,257.41 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6128026 | 25,257.41 | Maintenance work |
MOJ | NOMS | 03/12/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6108381 | 25,257.41 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Soft Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6129976 | 25,617.92 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Soft Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6119089 | 25,617.92 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Leicester | AMEY COMMUNITY LIMITED | 6131985 | 25,843.36 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Leicester | AMEY COMMUNITY LIMITED | 6128022 | 25,843.36 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Send | CARILLION (AMBS) LIMITED | 6129989 | 26,053.07 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Send | CARILLION (AMBS) LIMITED | 6119228 | 26,053.07 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Foston Hall | AMEY COMMUNITY LIMITED | 6128025 | 26,090.52 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Foston Hall | AMEY COMMUNITY LIMITED | 6131953 | 26,090.52 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Soft Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6129974 | 26,091.37 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Soft Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6119091 | 26,091.37 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6129934 | 26,106.56 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6119358 | 26,106.56 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Soft Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6131992 | 26,113.74 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Soft Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6128330 | 26,113.74 | Maintenance work |
MOJ | NOMS | 03/12/2015 | FM - Hard Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6105677 | 26,189.65 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6127984 | 26,189.65 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6131027 | 26,189.65 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | North Sea Camp | AMEY COMMUNITY LIMITED | 6131989 | 26,819.06 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | North Sea Camp | AMEY COMMUNITY LIMITED | 6128018 | 26,819.06 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6129966 | 27,566.85 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6120091 | 27,566.85 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6119094 | 27,697.20 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6129971 | 27,697.20 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Soft Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6129991 | 27,978.29 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Soft Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6119230 | 27,978.29 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6129960 | 28,302.85 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6120097 | 28,302.85 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Werrington | AMEY COMMUNITY LIMITED | 6128013 | 28,446.46 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Werrington | AMEY COMMUNITY LIMITED | 6132027 | 28,446.46 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6120094 | 28,743.37 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6129963 | 28,743.37 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6130006 | 28,778.42 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6119204 | 28,778.42 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Soft Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6119200 | 28,943.49 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Soft Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6130010 | 28,943.49 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6129938 | 29,316.37 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6119292 | 29,316.37 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6129940 | 29,519.84 | Maintenance work |
MOJ | NOMS | 10/12/2015 | FM - Hard Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6119290 | 29,519.84 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6128328 | 29,719.67 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6131994 | 29,719.67 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6129990 | 30,060.43 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6119229 | 30,060.43 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6131002 | 30,140.38 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6127981 | 30,140.38 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6132023 | 30,160.08 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6128017 | 30,160.08 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Variable Costs - up to £5k | Haverigg | AMEY COMMUNITY LIMITED | 6127977 | 30,445.02 | Maintenance work |
MOJ | NOMS | 11/12/2015 | FM - Hard Fixed Costs | Pentonville | CARILLION (AMBS) LIMITED | 6119232 | 30,525.21 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Variable Costs - up to £5k | Liverpool | AMEY COMMUNITY LIMITED | 6128280 | 30,928.07 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6132028 | 30,991.39 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6128012 | 30,991.39 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Soft Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6129973 | 31,224.91 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Soft Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6119092 | 31,224.91 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6130008 | 31,743.55 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6119198 | 31,743.55 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6132018 | 31,785.86 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6128327 | 31,785.86 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6128276 | 31,855.96 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6131926 | 31,855.96 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6127983 | 32,028.15 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6131029 | 32,028.15 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 6132024 | 32,233.82 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 6128015 | 32,233.82 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6131930 | 32,259.68 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6128007 | 32,259.68 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6119357 | 32,642.93 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6129935 | 32,642.93 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6119227 | 32,701.71 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6129988 | 32,701.72 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6129957 | 33,364.17 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6119283 | 33,364.17 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Soft Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6131946 | 34,024.46 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Soft Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6128002 | 34,024.46 | Maintenance work |
MOJ | NOMS | 09/12/2015 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 6120853 | 34,276.87 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6128324 | 35,510.40 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6132021 | 35,510.40 | Maintenance work |
MOJ | NOMS | 03/12/2015 | FM - Hard Fixed Costs | Swansea | AMEY COMMUNITY LIMITED | 6105777 | 35,541.98 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6128020 | 35,736.66 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6131988 | 35,736.66 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6127979 | 36,419.19 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6131005 | 36,419.19 | Maintenance work |
MOJ | NOMS | 15/12/2015 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5592096 | 36,840.00 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6119284 | 36,954.23 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6129946 | 36,954.23 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6131948 | 37,068.47 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6128000 | 37,068.47 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6129962 | 37,312.65 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6120095 | 37,312.65 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6129944 | 37,444.27 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6119286 | 37,444.27 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6129994 | 37,605.12 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6119224 | 37,605.12 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6127977 | 37,758.65 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6131004 | 37,758.65 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Glen Parva | AMEY COMMUNITY LIMITED | 6131955 | 37,762.45 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Glen Parva | AMEY COMMUNITY LIMITED | 6128023 | 37,762.45 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 6128027 | 38,300.52 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 6131951 | 38,300.52 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6119361 | 38,439.40 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6129931 | 38,439.40 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Stocken | AMEY COMMUNITY LIMITED | 6131993 | 38,596.37 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Stocken | AMEY COMMUNITY LIMITED | 6128329 | 38,596.37 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6120099 | 38,824.53 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6129958 | 38,824.53 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6128019 | 39,086.59 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6131987 | 39,086.59 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6119287 | 39,666.39 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6129943 | 39,666.39 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6129967 | 41,224.54 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6119098 | 41,224.54 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6132022 | 41,343.88 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6128323 | 41,343.88 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6129961 | 41,578.95 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6120096 | 41,578.95 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Risley | AMEY COMMUNITY LIMITED | 6131925 | 41,916.26 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Risley | AMEY COMMUNITY LIMITED | 6128277 | 41,916.26 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 6132025 | 41,974.12 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 6128016 | 41,974.12 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6132026 | 42,088.83 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6128014 | 42,088.83 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6129942 | 42,311.32 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6119288 | 42,311.32 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Brinsford | AMEY COMMUNITY LIMITED | 6128325 | 43,234.91 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Brinsford | AMEY COMMUNITY LIMITED | 6132020 | 43,234.91 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6129945 | 43,352.25 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6119285 | 43,352.25 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 6128278 | 43,362.07 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 6131904 | 43,362.07 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6131991 | 43,951.44 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6128331 | 43,951.44 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6119200 | 44,506.44 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6130010 | 44,506.45 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6129932 | 44,530.55 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6120396 | 44,530.55 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6128021 | 44,541.51 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6131986 | 44,541.51 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Soft Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6119231 | 44,795.47 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Soft Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6129992 | 44,795.47 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6127987 | 44,874.32 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6131024 | 44,874.32 | Maintenance work |
MOJ | NOMS | 04/12/2015 | FM - Hard Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6105718 | 44,946.60 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6131003 | 45,060.16 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6127980 | 45,060.16 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Wakefield | AMEY COMMUNITY LIMITED | 6127999 | 45,151.68 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Wakefield | AMEY COMMUNITY LIMITED | 6131949 | 45,151.68 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6120098 | 45,275.60 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6129959 | 45,275.60 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Swansea | AMEY COMMUNITY LIMITED | 6128011 | 45,390.28 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6131008 | 45,705.00 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6128281 | 45,705.00 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6129976 | 45,991.10 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6119089 | 45,991.10 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6131947 | 46,072.94 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6128001 | 46,072.94 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 6128274 | 46,098.37 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 6131928 | 46,098.37 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6120093 | 46,800.86 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6129964 | 46,800.86 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Leeds | AMEY COMMUNITY LIMITED | 6131934 | 47,404.90 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Leeds | AMEY COMMUNITY LIMITED | 6128003 | 47,404.90 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Kirkham | AMEY COMMUNITY LIMITED | 6128282 | 47,517.75 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Kirkham | AMEY COMMUNITY LIMITED | 6131007 | 47,517.75 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6119226 | 48,600.58 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6130013 | 48,600.58 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Gartree | AMEY COMMUNITY LIMITED | 6131954 | 48,792.77 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Gartree | AMEY COMMUNITY LIMITED | 6128024 | 48,792.77 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Hull | AMEY COMMUNITY LIMITED | 6128004 | 49,193.56 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Hull | AMEY COMMUNITY LIMITED | 6131933 | 49,193.56 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Nottingham | AMEY COMMUNITY LIMITED | 6131990 | 49,373.03 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Nottingham | AMEY COMMUNITY LIMITED | 6128332 | 49,373.03 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6131946 | 50,246.86 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6128002 | 50,246.86 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6127976 | 51,033.86 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6131023 | 51,033.86 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 6128006 | 52,424.26 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 6131931 | 52,424.26 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 6131950 | 53,027.18 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 6127998 | 53,027.18 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6130007 | 53,132.05 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6119203 | 53,132.05 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Liverpool | AMEY COMMUNITY LIMITED | 6131009 | 53,308.22 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Liverpool | AMEY COMMUNITY LIMITED | 6128280 | 53,308.22 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6129936 | 53,573.46 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6119356 | 53,573.46 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6128330 | 54,261.15 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6131992 | 54,261.15 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6127985 | 55,489.03 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6131026 | 55,489.03 | Maintenance work |
MOJ | NOMS | 08/12/2015 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 6121120 | 56,354.97 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Manchester | AMEY COMMUNITY LIMITED | 6131903 | 57,367.18 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Manchester | AMEY COMMUNITY LIMITED | 6128279 | 57,367.18 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6129974 | 59,899.85 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6119091 | 59,899.86 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6119090 | 62,044.15 | Maintenance work |
MOJ | NOMS | 15/12/2015 | FM - Hard Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6129975 | 62,044.15 | Maintenance work |
MOJ | NOMS | 14/12/2015 | FM - Hard Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6127986 | 62,413.89 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6131025 | 62,413.89 | Maintenance work |
MOJ | NOMS | 16/12/2015 | FM - Hard Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6129986 | 62,434.34 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6119233 | 62,434.34 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6119230 | 64,598.38 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6129991 | 64,598.38 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6119092 | 66,474.42 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6129973 | 66,474.42 | Maintenance work |
MOJ | NOMS | 07/12/2015 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 6119829 | 72,364.70 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6119231 | 79,174.33 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6129992 | 79,174.33 | Maintenance work |
MOJ | NOMS | 30/12/2015 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 6137922 | 80,528.40 | Maintenance work |
MOJ | NOMS | 07/12/2015 | FM - Hard Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6119205 | 82,164.52 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Hard Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6129995 | 82,164.52 | Maintenance work |
MOJ | NOMS | 31/12/2015 | New structural works, structural maintenance and equipment | Warren Hill | ELLIOTT GROUP LTD | 6143823 | 117,196.38 | Maintenance work |
MOJ | NOMS | 08/12/2015 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 6120854 | 158,417.86 | Maintenance work |
MOJ | NOMS | 03/12/2015 | Contracted-out Plant and Equipment Maintenance | HS Directorate Prisons Central | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6115675 | 179,597.44 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Management Fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 6128008 | 274,012.81 | Maintenance work |
MOJ | NOMS | 31/12/2015 | FM - Management Fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 6131022 | 274,012.81 | Maintenance work |
MOJ | NOMS | 11/12/2015 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 6119336 | 285,776.90 | Maintenance work |
MOJ | NOMS | 17/12/2015 | FM - Management Fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 6129930 | 398,336.77 | Maintenance work |
MOJ | NOMS | 08/12/2015 | FM - Management Fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 6120163 | 398,336.77 | Maintenance work |
MOJ | NOMS | 07/12/2015 | Clothing | One3One Solutions | CARPENTER LTD | 12239182 | 27,337.76 | Mattresses for prisoners' beds |
MOJ | NOMS | 24/12/2015 | Clothing | One3One Solutions | CARPENTER LTD | 6130326 | 41,783.04 | Mattresses for prisoners' beds |
MOJ | NOMS | 24/12/2015 | Clothing | One3One Solutions | CARPENTER LTD | 6137302 | 57,362.46 | Mattresses for prisoners' beds |
MOJ | NOMS | 21/12/2015 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 6090123 | 36,172.95 | Occupational health services for staff |
MOJ | NOMS | 10/12/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 6123215 | 37,430.00 | Occupational health services for staff |
MOJ | NOMS | 02/12/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 6095602 | 37,430.00 | Occupational health services for staff |
MOJ | NOMS | 22/12/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 6123340 | 42,595.00 | Occupational health services for staff |
MOJ | NOMS | 21/12/2015 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 6123341 | 60,777.80 | Occupational health services for staff |
MOJ | NOMS | 31/12/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 6136269 | 166,399.02 | Occupational health services for staff |
MOJ | NOMS | 16/12/2015 | Contracted-out Medical services | LDU Cluster Sussex | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 6127767 | 55,253.00 | Offender Personality Disorder services |
MOJ | NOMS | 14/12/2015 | Contracted-out Medical services | LDU Cluster Sussex | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 6127763 | 55,253.00 | Offender Personality Disorder services |
MOJ | NOMS | 08/12/2015 | Secondments | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 12059834 | 30,420.07 | Payment for staff seconded to NOMS |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 6139453 | -29,580.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5907967 | 25,143.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5802441 | 25,390.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823141 | 25,883.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823192 | 26,376.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5802717 | 26,869.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5802729 | 27,115.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5802413 | 27,115.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5802870 | 27,608.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5802629 | 27,855.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802861 | 28,594.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5802697 | 29,087.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5802874 | 29,334.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5802588 | 29,580.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | BRISTOL CITY COUNCIL | 5802790 | 29,827.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5802682 | 30,813.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823186 | 32,045.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5867054 | 33,278.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802653 | 33,771.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5802888 | 35,003.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 5820886 | 35,427.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5820920 | 35,743.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 6044073 | 36,122.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5802797 | 36,236.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5823146 | 36,975.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5802393 | 37,222.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802670 | 37,222.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5802384 | 37,961.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5823149 | 39,193.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5820776 | 39,194.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 5802360 | 39,687.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5802802 | 39,694.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5802444 | 40,673.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5802898 | 42,152.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5823147 | 42,398.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 5820764 | 42,398.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5820908 | 43,138.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5866876 | 44,617.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5907860 | 44,617.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5820869 | 44,863.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823142 | 45,110.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5802859 | 45,356.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5802407 | 45,657.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5802770 | 45,914.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5820801 | 46,342.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802756 | 46,427.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5802742 | 47,082.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802451 | 47,821.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802701 | 48,807.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5823148 | 49,793.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802749 | 50,018.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5802689 | 50,610.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802416 | 54,723.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5820892 | 55,216.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5802524 | 55,216.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5802556 | 55,709.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802768 | 55,917.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5802406 | 57,188.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5802624 | 57,681.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 22/12/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6138918 | 57,739.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5802651 | 59,653.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5802883 | 60,639.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5802373 | 61,132.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5802740 | 63,104.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5820737 | 63,597.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5866906 | 66,555.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5813843 | 68,229.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5802858 | 69,020.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5802423 | 70,499.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 24/12/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6114213 | 72,656.45 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5802484 | 74,936.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5802636 | 75,429.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802684 | 76,950.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802637 | 84,796.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/12/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802793 | 121,581.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 31/12/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823180 | 122,264.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 31/12/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 6127725 | 384,608.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 17/12/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6132825 | 3,239,607.39 | Payment of rents, business rates and council tax |
MOJ | NOMS | 31/12/2015 | VEDS | Financial Management and Control | GREATER MANCHESTER PENSION FUND | 5996521 | 134,865.03 | Payments for Voluntary Early Departure Scheme. |
MOJ | NOMS | 08/12/2015 | Plant and Machinery - Acquisitions | Wealstun | ERNEST DOE & SONS LTD | 6107317 | 28,800.00 | Plant and machinery |
MOJ | NOMS | 16/12/2015 | Plant and Machinery - Acquisitions | Rochester | RENAULT | 6118700 | 30,414.96 | Plant and machinery |
MOJ | NOMS | 02/12/2015 | Plant and Machinery - Acquisitions | Winchester | THE BOC GROUP | 6115464 | 38,373.66 | Plant and machinery |
MOJ | NOMS | 23/12/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6138366 | 123,635.00 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 03/12/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6117353 | 625,088.41 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 09/12/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6124204 | 625,131.15 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 17/12/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6131259 | 662,991.53 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 24/12/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6141812 | 772,004.53 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 23/12/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6138368 | 1,171,389.17 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 08/12/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6122590 | 53,251.20 | Prisoner escort services |
MOJ | NOMS | 09/12/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6122589 | 67,271.54 | Prisoner escort services |
MOJ | NOMS | 08/12/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6122588 | 78,810.15 | Prisoner escort services |
MOJ | NOMS | 04/12/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6118673 | 1,985,718.88 | Prisoner escort services |
MOJ | NOMS | 04/12/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6118672 | 2,017,952.78 | Prisoner escort services |
MOJ | NOMS | 03/12/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6118671 | 2,453,958.72 | Prisoner escort services |
MOJ | NOMS | 01/12/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 6104284 | 3,285,830.68 | Prisoner escort services |
MOJ | NOMS | 17/12/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6120753 | -100,150.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6124973 | -98,769.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/12/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6098228 | -97,338.74 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6123413 | -82,223.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6122587 | -36,462.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/12/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6122117 | -27,600.92 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/12/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6118740 | 25,976.33 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6122406 | 28,802.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/12/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6120695 | 36,195.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6122538 | 36,904.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/12/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6118447 | 36,912.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6122543 | 38,685.41 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/12/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6118738 | 38,817.83 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6118446 | 41,779.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6122408 | 41,805.86 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/12/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6127993 | 42,178.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6122405 | 44,251.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6118743 | 47,004.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/12/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6118444 | 49,165.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/12/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6136520 | 52,793.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6122535 | 60,561.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6122537 | 63,430.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/12/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6118708 | 65,828.58 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/12/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6118741 | 71,571.48 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6127852 | 78,575.06 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 31/12/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6138069 | 109,978.62 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6127846 | 129,600.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/12/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6107647 | 149,630.19 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 02/12/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6074256 | 153,211.32 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/12/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6120750 | 269,572.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/12/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 18365424 | 538,816.26 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/12/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6119337 | 568,986.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/12/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6118443 | 1,078,320.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/12/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6138416 | 1,196,153.19 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6122407 | 1,382,345.22 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/12/2015 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6124455 | 1,478,378.88 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/12/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6128387 | 1,709,164.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6122409 | 1,952,825.23 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6118448 | 1,966,045.45 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/12/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6122037 | 2,063,235.45 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 02/12/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6090666 | 2,104,019.01 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/12/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6135127 | 2,325,738.99 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/12/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6118445 | 2,456,235.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6122661 | 2,543,321.44 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/12/2015 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6118736 | 2,830,013.37 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 14/12/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6126757 | 3,138,740.77 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/12/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6120575 | 3,764,358.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 08/12/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6121809 | 4,414,446.37 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/12/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6124853 | 38,092.01 | Probation services |
MOJ | NOMS | 21/12/2015 | Contracted-out Probation Boards | South West and South Central Probation Service | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 6093683 | 81,044.83 | Probation services |
MOJ | NOMS | 14/12/2015 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 12237598 | 1,121,341.69 | Probation services |
MOJ | NOMS | 15/12/2015 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 12243394 | 1,163,788.14 | Probation services |
MOJ | NOMS | 21/12/2015 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 12250180 | 1,170,151.71 | Probation services |
MOJ | NOMS | 21/12/2015 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 12240938 | 1,249,463.98 | Probation services |
MOJ | NOMS | 09/12/2015 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 12239674 | 1,276,071.47 | Probation services |
MOJ | NOMS | 15/12/2015 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 12244292 | 1,296,436.68 | Probation services |
MOJ | NOMS | 15/12/2015 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 12238728 | 1,308,837.29 | Probation services |
MOJ | NOMS | 09/12/2015 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 18375387 | 1,317,913.56 | Probation services |
MOJ | NOMS | 21/12/2015 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 12250192 | 1,449,729.38 | Probation services |
MOJ | NOMS | 07/12/2015 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12240536 | 1,539,318.27 | Probation services |
MOJ | NOMS | 15/12/2015 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 18375372 | 1,563,519.93 | Probation services |
MOJ | NOMS | 09/12/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6124854 | 1,621,966.93 | Probation services |
MOJ | NOMS | 22/12/2015 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 18375345 | 1,782,543.68 | Probation services |
MOJ | NOMS | 15/12/2015 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 12237298 | 1,830,577.12 | Probation services |
MOJ | NOMS | 21/12/2015 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 12250216 | 2,188,786.93 | Probation services |
MOJ | NOMS | 23/12/2015 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 12242538 | 2,239,525.94 | Probation services |
MOJ | NOMS | 15/12/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 12239904 | 2,466,345.10 | Probation services |
MOJ | NOMS | 09/12/2015 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 12244294 | 2,564,317.44 | Probation services |
MOJ | NOMS | 18/12/2015 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 6125622 | 2,578,383.61 | Probation services |
MOJ | NOMS | 17/12/2015 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 12241134 | 3,339,700.18 | Probation services |
MOJ | NOMS | 22/12/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 12240914 | 6,471,606.52 | Probation services |
MOJ | NOMS | 21/12/2015 | Contracted-out Probation Services | Probation Service | POLICE & CRIME COMMISSIONER FOR GWENT | SSCMISC7911 | 219,584.00 | Probation services |
MOJ | NOMS | 16/12/2015 | Professional Advice | Commercial Development Group | AGENCIA CONSULTING LTD | 6117487 | 33,341.04 | Professional advice |
MOJ | NOMS | 10/12/2015 | Professional Advice | Planning and Analysis Group | UNIVERSITY OF CAMBRIDGE | 6098229 | 55,000.00 | Professional advice |
MOJ | NOMS | 10/12/2015 | Professional Advice | Planning and Analysis Group | UNIVERSITY OF CAMBRIDGE | 6126769 | 55,000.00 | Professional advice |
MOJ | NOMS | 22/12/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | UNIVERSITY OF GREENWICH | 6125624 | 72,988.00 | Professional advice |
MOJ | NOMS | 01/12/2015 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6087449 | 51,066.80 | Professional fees for construction work |
MOJ | NOMS | 24/12/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6143870 | 52,958.59 | Professional fees for construction work |
MOJ | NOMS | 08/12/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6124718 | 59,782.44 | Professional fees for construction work |
MOJ | NOMS | 16/12/2015 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6120789 | 67,999.69 | Professional fees for construction work |
MOJ | NOMS | 01/12/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6092068 | 73,888.08 | Professional fees for construction work |
MOJ | NOMS | 31/12/2015 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 6130138 | 133,542.00 | Professional fees for construction work |
MOJ | NOMS | 03/12/2015 | Contracted-out Other Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 6116503 | 29,667.60 | Provision of daycare facilities at mother and baby unit |
MOJ | NOMS | 02/12/2015 | Contracted-out Other Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 6116504 | 29,667.60 | Provision of daycare facilities at mother and baby unit |
MOJ | NOMS | 02/12/2015 | Contracted-out Other Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 6116505 | 29,667.60 | Provision of daycare facilities at mother and baby unit |
MOJ | NOMS | 14/12/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6130023 | 25,056.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 14/12/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6130022 | 25,056.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 14/12/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6130020 | 26,550.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 14/12/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6130019 | 27,815.40 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 24/12/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6140027 | 44,578.80 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 31/12/2015 | Clothing | One3One Solutions | UNIFIED UK LIMITED | 6144046 | 50,370.34 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 18/12/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6134528 | 52,996.80 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 16/12/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6134501 | 54,904.68 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 08/12/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6121708 | 56,385.08 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 14/12/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6130017 | 63,720.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 11/12/2015 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6126637 | 78,936.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 11/12/2015 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6126628 | 78,936.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 22/12/2015 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6136504 | 82,516.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 31/12/2015 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6139473 | 224,914.61 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 23/12/2015 | Victualling (Std VAT) | Public Protection North East | INTERSERVE | 6139456 | 37,728.38 | Purchase of food, including medical extras and foodstuffs |
MOJ | NOMS | 30/12/2015 | VISA Costs | Central budget | ROYAL BANK OF SCOTLAND PLC | 6146952 | 132,375.34 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 01/12/2015 | VISA Costs | Central budget | ROYAL BANK OF SCOTLAND PLC | 6116968 | 213,587.18 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 30/12/2015 | VISA Costs | Central budget | ROYAL BANK OF SCOTLAND PLC | 6146953 | 351,640.21 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 01/12/2015 | VISA Costs | Central budget | ROYAL BANK OF SCOTLAND PLC | 6116962 | 391,290.04 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 23/12/2015 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 6140092 | 26,828.39 | Raw materials for prison industries |
MOJ | NOMS | 16/12/2015 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 6124600 | 27,036.36 | Raw materials for prison industries |
MOJ | NOMS | 16/12/2015 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 6113411 | 27,036.36 | Raw materials for prison industries |
MOJ | NOMS | 14/12/2015 | Raw Materials Issued | Featherstone | MEYER TIMBER LTD | 6129954 | 29,583.59 | Raw materials for prison industries |
MOJ | NOMS | 09/12/2015 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 6118619 | 28,289.75 | Recruitment of staff |
MOJ | NOMS | 09/12/2015 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 6118620 | 29,020.16 | Recruitment of staff |
MOJ | NOMS | 30/12/2015 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 6142169 | 29,345.50 | Recruitment of staff |
MOJ | NOMS | 03/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6111510 | 25,651.85 | Resettlement and community services |
MOJ | NOMS | 30/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6137166 | 26,170.00 | Resettlement and community services |
MOJ | NOMS | 04/12/2015 | Contracted-out Resettlement Services | LDU Cluster Stockport and Tameside | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 5977065 | 35,370.00 | Resettlement and community services |
MOJ | NOMS | 23/12/2015 | Contracted-out Resettlement Services | Director PSP Front Line Centrally Managed | THE CLINK RESTAURANT COMPANY LTD | 6118937 | 35,416.67 | Resettlement and community services |
MOJ | NOMS | 04/12/2015 | Contracted-out Resettlement Services | Stocken | KAINOS COMMUNITY | 6118731 | 36,975.00 | Resettlement and community services |
MOJ | NOMS | 02/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 6110557 | 44,970.00 | Resettlement and community services |
MOJ | NOMS | 16/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6124652 | 45,199.11 | Resettlement and community services |
MOJ | NOMS | 30/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6141769 | 51,154.20 | Resettlement and community services |
MOJ | NOMS | 30/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6141770 | 53,114.70 | Resettlement and community services |
MOJ | NOMS | 02/12/2015 | Drug Testing Consumables | LDU Cluster Dyfed Powys | KALEIDOSCOPE | 6114893 | 55,302.82 | Resettlement and community services |
MOJ | NOMS | 09/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6124654 | 55,612.08 | Resettlement and community services |
MOJ | NOMS | 04/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6112242 | 57,340.19 | Resettlement and community services |
MOJ | NOMS | 17/12/2015 | Contracted-out Resettlement Services | Feltham | HOUNSLOW YOUTH COUNSELLING SERVICE | 12166356 | 59,798.00 | Resettlement and community services |
MOJ | NOMS | 09/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6112241 | 75,564.38 | Resettlement and community services |
MOJ | NOMS | 04/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6112243 | 78,571.67 | Resettlement and community services |
MOJ | NOMS | 09/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6124653 | 80,660.91 | Resettlement and community services |
MOJ | NOMS | 18/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6131758 | 100,048.20 | Resettlement and community services |
MOJ | NOMS | 18/12/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6131757 | 126,414.18 | Resettlement and community services |
MOJ | NOMS | 15/12/2015 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 6121136 | 602,953.36 | Resettlement and community services |
MOJ | NOMS | 16/12/2015 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 6130908 | 50,638.30 | Security guards used to protect property |
MOJ | NOMS | 17/12/2015 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6130666 | 194,307.14 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 07/12/2015 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6120441 | 240,202.85 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 31/12/2015 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6138053 | 277,490.74 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 18/12/2015 | Training and Further Education Courses | Young Peoples Group | CAPITA BUSINESS SERVICES LTD | 6133045 | 27,317.08 | Staff training and further education courses |
MOJ | NOMS | 31/12/2015 | Training and Further Education Courses | Organisational Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 6137560 | 155,457.00 | Staff training and further education courses |
MOJ | NOMS | 17/12/2015 | Staff work related travel | Central budget | REDFERN TRAVEL | 6135089 | 649,969.85 | Staff work related travel |
MOJ | NOMS | 08/12/2015 | Staff work related travel | Central budget | REDFERN TRAVEL | 6122347 | 1,225,357.17 | Staff work related travel |
MOJ | NOMS | 07/12/2015 | Subsistence | Central Budgets | CALDER CONFERENCES LTD | 6120433 | 51,007.60 | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 30/12/2015 | Training Materials | Commissioning Group | THE MANCHESTER COLLEGE | 6146660 | 28,722.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 10/12/2015 | Training Materials | Commissioning Group | MEGANEXUS LTD | 6125639 | 34,360.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 10/12/2015 | Training Materials | Commissioning Group | MEGANEXUS LTD | 6125638 | 34,360.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 23/12/2015 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6111723 | 150,718.69 | Translation and interpreting services |
MOJ | NOMS | 23/12/2015 | Translation and interpreting services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6111723 | 1,606,794.72 | Translation and interpreting services |
MOJ | NOMS | 17/12/2015 | Vehicle costs | Central budget | ALLSTAR BUSINESS SOLUTIONS LTD | 6135063 | 122,851.67 | Vehicle running costs |
MOJ | NOMS | 30/12/2015 | Vehicle costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6146951 | 136,876.16 | Vehicle running costs |
MOJ | NOMS | 01/12/2015 | Vehicle costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6116963 | 209,563.80 | Vehicle running costs |
MOJ | NOMS | 03/12/2015 | Transfer of Prisoner Earning | Victim and Witness Unit | MINISTRY OF JUSTICE | SSCMISC7871 | 93,930.43 | Victims of crime levy |
MOJ | NOMS | 01/12/2015 | Contracted-out Visitor's Centres | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | DM1415091 | -71,685.50 | Visitors' Centre facilities |
MOJ | NOMS | 24/12/2015 | Contracted-out Visitor's Centres | Leeds | JIGSAW VISITOR'S CENTRE | 6142055 | 28,742.00 | Visitors' Centre facilities |
MOJ | NOMS | 03/12/2015 | Contracted-out Visitor's Centres | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 5868625 | 35,842.75 | Visitors' Centre facilities |
MOJ | NOMS | 10/12/2015 | Water and Sewage | Styal | UNITED UTILITIES WATER PLC | 6125105 | 25,454.16 | Water and sewage utility costs |
MOJ | NOMS | 15/12/2015 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 6130649 | 25,860.50 | Water and sewage utility costs |
MOJ | NOMS | 17/12/2015 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 6135112 | 27,212.47 | Water and sewage utility costs |
MOJ | NOMS | 30/12/2015 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 6145913 | 29,512.07 | Water and sewage utility costs |
MOJ | NOMS | 01/12/2015 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 6114848 | 29,893.75 | Water and sewage utility costs |
MOJ | NOMS | 09/12/2015 | Water and Sewage | Haverigg | UNITED UTILITIES WATER PLC | 6125085 | 30,297.45 | Water and sewage utility costs |
MOJ | NOMS | 15/12/2015 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 6130645 | 30,502.65 | Water and sewage utility costs |
MOJ | NOMS | 09/12/2015 | Water and Sewage | Preston | UNITED UTILITIES WATER PLC | 6125093 | 33,618.07 | Water and sewage utility costs |
MOJ | NOMS | 16/12/2015 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 6097401 | 34,130.95 | Water and sewage utility costs |
MOJ | NOMS | 03/12/2015 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | 6118066 | 35,563.91 | Water and sewage utility costs |
MOJ | NOMS | 14/12/2015 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 6128848 | 37,259.29 | Water and sewage utility costs |
MOJ | NOMS | 09/12/2015 | Water and Sewage | Wymott | UNITED UTILITIES WATER PLC | 6125086 | 42,616.40 | Water and sewage utility costs |
MOJ | NOMS | 09/12/2015 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 6125146 | 44,497.60 | Water and sewage utility costs |
MOJ | NOMS | 04/12/2015 | Water and Sewage | Long Lartin | SEVERN TRENT WATER LTD | 6087477 | 49,655.60 | Water and sewage utility costs |
MOJ | NOMS | 09/12/2015 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 6125145 | 79,626.76 | Water and sewage utility costs |