Transparency data
December 2014 (MOJ spend)
Updated 28 January 2016
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| Date | Reference | Amount | Explanation |
|---|---|---|---|
| 03/12/2014 | MOJ2014/002505 - JOHNSTON PRESS NORTH | 595.2 | Official Newspapers |
| 10/12/2014 | MOJ2014/002506 - WALLGATE LIMITED | 510.03 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/12/2014 | MOJ2014/002507 - BRIANTS OF RISBOROUGH | 1,016.87 | Gardening Equipment |
| 15/12/2014 | MOJ2014/002508 - JOHNSTONES DEC CENTRE | 506.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/12/2014 | MOJ2014/002509 - LAMB ENGINEERING L | 850 | Workshop materials and equipment |
| 19/12/2014 | MOJ2014/002510 - LAMB ENGINEERING L | 648.63 | Workshop materials and equipment |
| 24/12/2014 | MOJ2014/002511 - LATHAMS LTD-HEAD OFFIC | 554.4 | Learning/training equipment |
| 16/12/2014 | MOJ2014/002512 - WWW.BEDFORD.AC.UK | 500 | Staff training |
| 12/12/2014 | MOJ2014/002513 - GODDARD VETERINARY GRO | 1,264.00 | Treatment of prison dogs |
| 05/12/2014 | MOJ2014/002514 - SPIRAX-SARCO LTD | 687.07 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/12/2014 | MOJ2014/002515 - CHAMBERS ENGINEERING L | 503.84 | Vehicle repairs and maintenance |
| 09/12/2014 | MOJ2014/002516 - TEXTMAGIC | 600 | Telecoms service for Prison Staff |
| 08/12/2014 | MOJ2014/002517 - ASSOCIATED PALLETS LTD | 534.27 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/12/2014 | MOJ2014/002518 - MOSS EXPRESS STOURBRID | 997.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/12/2014 | MOJ2014/002519 - JOHNSTONES DEC CENTRE | 553.87 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/12/2014 | MOJ2014/002520 - WWW.ADVANCEDREWIND | 1,470.72 | Building/Electrical/Plumbing services |
| 12/12/2014 | MOJ2014/002521 - WWW.ADVANCEDREWIND | 1,219.20 | Building/Electrical/Plumbing services |
| 15/12/2014 | MOJ2014/002522 - UPNORTH ENGINEERING SE | 870.89 | Catering equipment |
| 15/12/2014 | MOJ2014/002523 - UPNORTH ENGINEERING SE | 1,117.44 | Catering equipment |
| 19/12/2014 | MOJ2014/002524 - LANES GROUP PLC | 964.32 | Waste disposal products/services |
| 23/12/2014 | MOJ2014/002525 - WWW.ADVANCEDREWIND | 1,634.54 | Building/Electrical/Plumbing services |
| 23/12/2014 | MOJ2014/002526 - PEACOCK SALT | 617.4 | Health and safety supplies |
| 23/12/2014 | MOJ2014/002527 - THRISLINGTON CUBICLES | 699.08 | Building/Electrical/Plumbing services |
| 24/12/2014 | MOJ2014/002528 - M B SERVICES (NE) LTD | 2,414.40 | Building/Electrical/Plumbing services |
| 04/12/2014 | MOJ2014/002529 - SMD (CONTRACTS) | 962.4 | Workshop materials and equipment |
| 09/12/2014 | MOJ2014/002530 - CAPITA BUS SVS-MOTO | 846 | Staff training |
| 18/12/2014 | MOJ2014/002531 - CANVAS & STRETCHER | 567.91 | Materials for use in prison printing workshop |
| 22/12/2014 | MOJ2014/002532 - OPP LIMITED | 618 | Staff training |
| 22/12/2014 | MOJ2014/002533 - OPP LIMITED | 933 | Staff training |
| 30/12/2014 | MOJ2014/002534 - SHL Group Ltd | 924 | Staff training |
| 17/12/2014 | MOJ2014/002535 - EURO FOOD BRANDS L | 561.26 | Workshop materials and equipment |
| 09/12/2014 | MOJ2014/002536 - ELECTRICAL REWIND SERV | 510 | Building/Electrical/Plumbing services |
| 23/12/2014 | MOJ2014/002537 - THE ABATTOIR | 700 | Farms and Abattoirs |
| 22/12/2014 | MOJ2014/002538 - RICS SUBS UK CYBS | 506 | Staff training |
| 23/12/2014 | MOJ2014/002539 - RICS SUBS UK CYBS | 616 | Staff training |
| 04/12/2014 | MOJ2014/002540 - Amazon Mktplce EU-UK | 575.84 | Medical equipment/supplies |
| 11/12/2014 | MOJ2014/002541 - TESCO DIRECT | 520 | Assistance for prisoners working outside the establishment |
| 10/12/2014 | MOJ2014/002542 - MOTEK | 1,140.90 | Essential repair/maintenance to prison vehicle |
| 11/12/2014 | MOJ2014/002543 - ARGOS LTD | 569.44 | Catering equipment |
| 05/12/2014 | MOJ2014/002544 - PARTS CENTER 3NA | 504.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/12/2014 | MOJ2014/002545 - PARTS CENTER 3NA | 674.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/12/2014 | MOJ2014/002546 - PROTHEROE BODY SHOP | 572.1 | Vehicle repairs and maintenance |
| 03/12/2014 | MOJ2014/002547 - SPRINGBRIDGE DIREC | 596.93 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/12/2014 | MOJ2014/002548 - DIGITAL PRINT DIRE | 779.1 | Specialist training materials |
| 12/12/2014 | MOJ2014/002549 - DIGITAL PRINT DIRE | 945 | Specialist training materials |
| 15/12/2014 | MOJ2014/002550 - DIGITAL PRINT DIRE | 940.8 | Specialist training materials |
| 16/12/2014 | MOJ2014/002551 - BSS LEICESTER | 959.82 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/12/2014 | MOJ2014/002552 - JEWSON LTD | 653.78 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/12/2014 | MOJ2014/002553 - DIGITAL PRINT DIRE | 966 | Specialist training materials |
| 19/12/2014 | MOJ2014/002554 - TOWRITE | 666.6 | Vehicle repairs and maintenance |
| 02/12/2014 | MOJ2014/002555 - CAFFESOCIETY.CO.UK | 537.6 | Catering equipment |
| 04/12/2014 | MOJ2014/002556 - HAWKINS STEEL LTD | 1,260.00 | Catering equipment |
| 09/12/2014 | MOJ2014/002557 - HAMILTON & POLLOCK | 979.92 | Catering equipment |
| 10/12/2014 | MOJ2014/002558 - ADVANCE AUTOTECH | 562.33 | Essential repair/maintenance to prison vehicle |
| 10/12/2014 | MOJ2014/002559 - ADVANCE AUTOTECH | 574.62 | Essential repair/maintenance to prison vehicle |
| 10/12/2014 | MOJ2014/002560 - ADVANCE AUTOTECH | 500 | Essential repair/maintenance to prison vehicle |
| 05/12/2014 | MOJ2014/002561 - PLUMBING TRADE SUPPLIES | 510.36 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/12/2014 | MOJ2014/002562 - AINSWORTHS GARAGE | 625 | Vehicle repairs and maintenance |
| 11/12/2014 | MOJ2014/002563 - PHYSIQUE SPORTS | 928.7 | Health and Fitness Equipment |
| 11/12/2014 | MOJ2014/002564 - ARGOS RETAIL GROUP | 540.85 | Health and safety supplies |
| 16/12/2014 | MOJ2014/002565 - SCREWFIX DIRECT | 904.81 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/12/2014 | MOJ2014/002566 - WYNNSTAY ARGICULTURAL | 581.61 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/12/2014 | MOJ2014/002567 - HYDRACHEM LIMITED | 745.34 | Health and safety supplies |
| 11/12/2014 | MOJ2014/002568 - FAST COLOURS | 630 | Health and safety supplies |
| 15/12/2014 | MOJ2014/002569 - RS COMPONENTS | 719.98 | Workshop materials and equipment |
| 17/12/2014 | MOJ2014/002570 - OYSTER SALES SERVI | 870 | Assistance for prisoners working outside the establishment |
| 18/12/2014 | MOJ2014/002571 - Amazon Mktplce EU-UK | 599.6 | Medical equipment/supplies |
| 17/12/2014 | MOJ2014/002572 - BRADSHAWS DIRECT - | 738.21 | Gardening Equipment |
| 03/12/2014 | MOJ2014/002573 - WWW.ASTLEYHIRE.CO.UK | 594 | Refurbishments |
| 03/12/2014 | MOJ2014/002574 - TRAFFORD | 600 | Building/Electrical/Plumbing services |
| 05/12/2014 | MOJ2014/002575 - WWW.FESTIVE-LIGHTS.COM | 645.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/12/2014 | MOJ2014/002576 - 1ST CHOICE OFFICE FURN | 795.6 | Office supplies |
| 12/12/2014 | MOJ2014/002577 - WWW.ASTLEYHIRE.CO.UK | 847.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/12/2014 | MOJ2014/002578 - PLUMB CENTER NH | 815.83 | Building/Electrical/Plumbing services |
| 19/12/2014 | MOJ2014/002579 - J.R WEBSTER & CO LTD W | 668.58 | Building/Electrical/Plumbing services |
| 04/12/2014 | MOJ2014/002580 - SACKERS.CO.UK | 560.89 | Waste disposal products/services |
| 10/12/2014 | MOJ2014/002581 - MARSHALL DIRECT LT | 750 | Building/Electrical/Plumbing services |
| 18/12/2014 | MOJ2014/002582 - AZTEC CHEMICALS LTD | 596.52 | Building/Electrical/Plumbing services |
| 02/12/2014 | MOJ2014/002583 - WWW.ARCO.CO.UK | 631.68 | Workwear/uniform |
| 12/12/2014 | MOJ2014/002584 - BIRCH DISTRIBUTION | 767.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/12/2014 | MOJ2014/002585 - SHOP.FITECH.EU | 592.2 | Medical equipment/supplies |
| 11/12/2014 | MOJ2014/002586 - KEY INDUSTRIAL EQUIPME | 2,688.00 | Refurbishments |
| 09/12/2014 | MOJ2014/002587 - FRANCOTYP | 995.6 | Refurbishments |
| 17/12/2014 | MOJ2014/002588 - A4E LTD | 756 | Office supplies |
| 09/12/2014 | MOJ2014/002589 - FRANCOTYP | 995.6 | Postage costs |
| 24/12/2014 | MOJ2014/002590 - FRANCOTYP | 943.2 | Postage costs |
| 05/12/2014 | MOJ2014/002591 - UNICO COMPONENTS | 701.57 | Building/Electrical/Plumbing services |
| 10/12/2014 | MOJ2014/002592 - NEWEY & EYRE | 626.57 | Building/Electrical/Plumbing services |
| 16/12/2014 | MOJ2014/002593 - NEWEY & EYRE | 594 | Building/Electrical/Plumbing services |
| 16/12/2014 | MOJ2014/002594 - NEWEY & EYRE | 706.8 | Building/Electrical/Plumbing services |
| 24/12/2014 | MOJ2014/002595 - PAYPAL ESPSPECIALB | 543.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/12/2014 | MOJ2014/002596 - PAMMENTER & PETRIE | 705.6 | Staff training |
| 05/12/2014 | MOJ2014/002597 - Amazon Mktplce EU-UK | 527.46 | Health and Fitness Equipment |
| 05/12/2014 | MOJ2014/002598 - THOMAS JACKS LTD | 856.8 | Health and safety supplies |
| 08/12/2014 | MOJ2014/002599 - FLEET (LINE MARKERS) L | 570.96 | Gardening Equipment |
| 08/12/2014 | MOJ2014/002600 - FASTSIGNS LEEDS LTD | 824.32 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/12/2014 | MOJ2014/002601 - FASTSIGNS LEEDS LTD | 700.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/12/2014 | MOJ2014/002602 - BRIGGS EQUIPMENT U | 1,152.00 | Essential repair/maintenance to prison vehicle |
| 16/12/2014 | MOJ2014/002603 - Hilti (Gt. Britain) Lt | 836.53 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/12/2014 | MOJ2014/002604 - CALDER SECURITY | 980.4 | Health and safety supplies |
| 17/12/2014 | MOJ2014/002605 - TILL & WHITEHEAD | 728.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/12/2014 | MOJ2014/002606 - WWW.LINK51.CO.UK | 850.42 | Security Equipment |
| 02/12/2014 | MOJ2014/002607 - TRAVIS PERKINS | 533.4 | Learning/training equipment |
| 01/12/2014 | MOJ2014/002608 - EDMUNDSON ELECTRICAL L | 605.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/12/2014 | MOJ2014/002609 - EDMUNDSON ELECTRICAL L | 513 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/12/2014 | MOJ2014/002610 - EDMUNDSON ELECTRICAL L | 562.02 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/12/2014 | MOJ2014/002611 - EDMUNDSON ELECTRICAL L | 571.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/12/2014 | MOJ2014/002612 - EDMUNDSON ELECTRICAL L | 879.36 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/12/2014 | MOJ2014/002613 - CITY ELECTRICAL FA | 533.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/12/2014 | MOJ2014/002614 - HIGHER WALTON GLASS LT | 985.44 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/12/2014 | MOJ2014/002615 - HIGHER WALTON GLASS LT | 837.31 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/12/2014 | MOJ2014/002616 - OSSETSOUND LIMITED | 519.6 | Vehicle repairs and maintenance |
| 10/12/2014 | MOJ2014/002617 - TESCO STORES 5014 | 997.28 | staff reward and recognition |
| 11/12/2014 | MOJ2014/002618 - BLINDZ HOME INTERIORS | 2,195.52 | Refurbishments |
| 11/12/2014 | MOJ2014/002619 - KAYS MEDICAL | 699.94 | Health and safety supplies |
| 11/12/2014 | MOJ2014/002620 - LIGHT CREDIT LTD | 822 | Refurbishments |
| 26/12/2014 | MOJ2014/002621 - Amazon Mktplce EU-UK | 629.95 | Workshop materials and equipment |
| 26/12/2014 | MOJ2014/002622 - Amazon Mktplce EU-UK | 629.95 | Workshop materials and equipment |
| 19/12/2014 | MOJ2014/002623 - CITROEN DONCASTER | 535.18 | MOT & Service of vehicles |
| 03/12/2014 | MOJ2014/002624 - C G PLANT SALES | 608.44 | Vehicle repairs and maintenance |
| 01/12/2014 | MOJ2014/002625 - CRONER CCH PRODUCT | 642.04 | Health and safety supplies |
| 19/12/2014 | MOJ2014/002626 - WWW.PPLUK.COM | 937.37 | TV/Radio Licences and related charges |
| 22/12/2014 | MOJ2014/002627 - WWW.PPLUK.COM | 1,874.74 | TV/Radio Licences and related charges |
| 22/12/2014 | MOJ2014/002628 - PROACTIVE UK LTD | 834 | Staff training |
| 08/12/2014 | MOJ2014/002629 - WWW.NISBETS.COM | 599.98 | Catering equipment |
| 11/12/2014 | MOJ2014/002630 - SAFARI SPORTS LTD | 508.98 | Health and Fitness Equipment |
| 29/12/2014 | MOJ2014/002631 - TEXTMAGIC | 600 | Telecoms service for Prison Staff |
| 16/12/2014 | MOJ2014/002632 - EMICS LTD | 599.28 | Building/Electrical/Plumbing services |
| 22/12/2014 | MOJ2014/002633 - MARTEN WALSH CHERER LT | 662.8 | Transcription services |
| 01/12/2014 | MOJ2014/002634 - LONDON CHAMBER OF | 717.6 | Membership fees for prison psychologists |
| 24/12/2014 | MOJ2014/002635 - ENVIROMENT AGENCY | 840 | Chemical waste |
| 15/12/2014 | MOJ2014/002636 - BRIGHTSIDE PRINT&DESIG | 612 | Signage |
| 01/12/2014 | MOJ2014/002637 - J D DENTAL ENGINEERING | 600 | Medical equipment/supplies |
| 04/12/2014 | MOJ2014/002638 - PLUMB CENTER CN | 976.79 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/12/2014 | MOJ2014/002639 - WEYMOUTH CAR CARE LIMI | 535.32 | Vehicle repairs and maintenance |
| 23/12/2014 | MOJ2014/002640 - C J COX LTD | 602.88 | Vehicle repairs and maintenance |
| 05/12/2014 | MOJ2014/002641 - SAV UK | 1,999.20 | Building/Electrical/Plumbing services |
| 08/12/2014 | MOJ2014/002642 - BRITISH PSYCHO SOC | 552 | Membership fees for prison psychologists |
| 09/12/2014 | MOJ2014/002643 - DAL ROD HOLDINGS UK LT | 809.58 | Building/Electrical/Plumbing services |
| 11/12/2014 | MOJ2014/002644 - DAL ROD HOLDINGS UK LT | 1,588.26 | Building/Electrical/Plumbing services |
| 16/12/2014 | MOJ2014/002645 - PANTILES TROPHIES | 829.12 | staff reward and recognition |
| 30/12/2014 | MOJ2014/002646 - DAL ROD HOLDINGS UK LT | 809.58 | Building/Electrical/Plumbing services |
| 08/12/2014 | MOJ2014/002647 - B & Q | 676.58 | Refurbishments |
| 03/12/2014 | MOJ2014/002648 - ECMUNDSON ELECTRICAL | 789.25 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/12/2014 | MOJ2014/002649 - SCREWFIX DIRECT | 590.12 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/12/2014 | MOJ2014/002650 - ECMUNDSON ELECTRICAL | 718.73 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/12/2014 | MOJ2014/002651 - ARGOS DIRECT | 684.91 | Telecoms service for Prison Staff |
| 12/12/2014 | MOJ2014/002652 - A1 CLUTCHES CANNOCK | 565 | Vehicle repairs and maintenance |
| 18/12/2014 | MOJ2014/002653 - PENTAGON BURTON SE | 1,205.18 | Vehicle repairs and maintenance |
| 23/12/2014 | MOJ2014/002654 - JOHN CLARK | 1,008.84 | Vehicle repairs and maintenance |
| 26/12/2014 | MOJ2014/002655 - SCREWFIX DIRECT | 1,356.44 | Workshop materials and equipment |
| 15/12/2014 | MOJ2014/002656 - Amazon EU | 763.91 | Learning/training equipment |
| 11/12/2014 | MOJ2014/002657 - B K FORKTRUCKS LTD | 511.13 | Vehicle repairs and maintenance |
| 02/12/2014 | MOJ2014/002658 - MOTEK | 1,165.70 | Vehicle repairs and maintenance |
| 10/12/2014 | MOJ2014/002659 - MOTEK | 592 | Vehicle repairs and maintenance |
| 03/12/2014 | MOJ2014/002660 - INCOME OFFICE | 615 | Prisoners' Education costs (Registration, Certification etc) |
| 18/12/2014 | MOJ2014/002661 - CENTRAL GARAGE | 699.28 | Vehicle repairs and maintenance |
| 18/12/2014 | MOJ2014/002662 - CENTRAL GARAGE | 642.47 | Vehicle repairs and maintenance |
| 08/12/2014 | MOJ2014/002663 - ELMBRIDGE TYRE SERV LT | 672 | Vehicle repairs and maintenance |
| 09/12/2014 | MOJ2014/002664 - LUDO MCGURK TRANSPORT | 582.84 | Vehicle repairs and maintenance |
| 15/12/2014 | MOJ2014/002665 - ELMBRIDGE TYRE SERV LT | 652.8 | Vehicle repairs and maintenance |
| 18/12/2014 | MOJ2014/002666 - RAJAPACK LTD | 781.92 | Workshop materials and equipment |
| 22/12/2014 | MOJ2014/002667 - ELMBRIDGE TYRE SERV LT | 652.8 | Vehicle repairs and maintenance |
| 08/12/2014 | MOJ2014/002668 - G J JOHNSON & SONS LTD | 654.62 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/12/2014 | MOJ2014/002669 - TRAVIS PERKINS | 780.06 | Refurbishments |
| 18/12/2014 | MOJ2014/002670 - B & Q | 3,637.68 | Refurbishments |
| 22/12/2014 | MOJ2014/002671 - PLUMB CENTER QI | 822.47 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/12/2014 | MOJ2014/002672 - DOORFIT PRODUCTS | 875.64 | Refurbishments |
| 08/12/2014 | MOJ2014/002673 - CALOMAX LTD | 535.2 | Building/Electrical/Plumbing services |
| 09/12/2014 | MOJ2014/002674 - LOCKS & FITTINGS | 686.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/12/2014 | MOJ2014/002675 - STRIKALITE | 532.8 | Refurbishments |
| 11/12/2014 | MOJ2014/002676 - COUNTRYWIDEFARMERS PLC | 500.11 | Farms and Abattoirs |
| 02/12/2014 | MOJ2014/002677 - PORTLAND STONE LTD | 667.2 | Waste disposal products/services |
| 18/12/2014 | MOJ2014/002678 - RTITB | 822 | Staff training |
| 19/12/2014 | MOJ2014/002679 - SYSTEMS CERAMIC SUPPLI | 990.6 | Building/Electrical/Plumbing services |
| 19/12/2014 | MOJ2014/002680 - SYSTEMS CERAMIC SUPPLI | 664.2 | Building/Electrical/Plumbing services |
| 19/12/2014 | MOJ2014/002681 - SYSTEMS CERAMIC SUPPLI | 745.8 | Building/Electrical/Plumbing services |
| 19/12/2014 | MOJ2014/002682 - SYSTEMS CERAMIC SUPPLI | 979.2 | Building/Electrical/Plumbing services |
| 15/12/2014 | MOJ2014/002683 - C&D (LEEDS) PLUMBERS M | 609.59 | Building/Electrical/Plumbing services |
| 03/12/2014 | MOJ2014/002684 - HERAS READYFENC SERVIC | 521.4 | Scaffold Hire |
| 26/12/2014 | MOJ2014/002685 - OYSTER SALES SERVI | 870 | Assistance for prisoners working outside the establishment |
| 05/12/2014 | MOJ2014/002686 - JEWSON LTD | 1,003.71 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/12/2014 | MOJ2014/002687 - BAILEYS TRANSPORT (198 | 1,076.28 | Vehicle repairs and maintenance |
| 23/12/2014 | MOJ2014/002688 - RADIO LINKS COMMUNICAT | 753.6 | Telecoms service for Prison Staff |
| 17/12/2014 | MOJ2014/002689 - WWW.NEOPOST.CO.UK | 515 | Postage costs |
| 05/12/2014 | MOJ2014/002690 - DRUMMOND HEATING | 1,110.00 | Building/Electrical/Plumbing services |
| 08/12/2014 | MOJ2014/002691 - BENNETT & FOUNTAIN | 796.51 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/12/2014 | MOJ2014/002692 - LANES GROUP PLC | 822 | Industrial equipment hire |
| 18/12/2014 | MOJ2014/002693 - BENNETT & FOUNTAIN | 895.99 | Medical equipment/supplies |
| 08/12/2014 | MOJ2014/002694 - MILTON KEYNES CTY GLZR | 1,553.11 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/12/2014 | MOJ2014/002695 - RS COMPONENTS | 576 | Telecoms service for Prison Staff |
| 17/12/2014 | MOJ2014/002696 - WWW.TRACKS-DIRECT.COM | 500 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/12/2014 | MOJ2014/002697 - Q C FLOORING | 3,527.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/12/2014 | MOJ2014/002698 - SETON | 975 | Health and safety supplies |
| 10/12/2014 | MOJ2014/002699 - SETON | 950 | Health and safety supplies |
| 10/12/2014 | MOJ2014/002700 - SETON | 761.21 | Health and safety supplies |
| 12/12/2014 | MOJ2014/002701 - SETON | 560.52 | Health and safety supplies |
| 15/12/2014 | MOJ2014/002702 - ESE GROUNDCARE LTD | 970.8 | Health and safety supplies |
| 18/12/2014 | MOJ2014/002703 - 1ST CALL MOBILITY LIMI | 630 | Health and safety supplies |
| 03/12/2014 | MOJ2014/002704 - Amazon Mktplce EU-UK | 538.5 | Prison Wing Furnishings |
| 09/12/2014 | MOJ2014/002705 - HOLMESWOOD KOI | 2,615.00 | Prison Wing Furnishings |
| 16/12/2014 | MOJ2014/002706 - KANNEGIESSER UK LTD | 591.74 | Workwear/uniform |
| 19/12/2014 | MOJ2014/002707 - CAVENDISH HARDWARE LTD | 665.34 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/12/2014 | MOJ2014/002708 - ZEIDAN EYECARE CENTRE | 500 | Assistive technology and/or equipment |
| 01/12/2014 | MOJ2014/002709 - HANDS FREE COMPUTING | 1180.8 | Staff training |
| 02/12/2014 | MOJ2014/002710 - LW PAYMENTS | 792.17 | Recruitment of catering staff |
| 02/12/2014 | MOJ2014/002711 - LW PAYMENTS | 900 | Recruitment of catering staff |
| 09/12/2014 | MOJ2014/002712 - Hotel Accommodation | 556 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 15/12/2014 | MOJ2014/002713 - Hotel Accommodation | 738 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 09/12/2014 | MOJ2014/002714 - BRIT PSYCHOLOGICAL | 539 | Staff training |