November 2015 data spend
Updated 11 February 2016
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 18/11/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6100750 | 47,520.00 | Capital expenditure on IT |
MOJ | NOMS | 18/11/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6100752 | 97,200.00 | Capital expenditure on IT |
MOJ | NOMS | 30/11/2015 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 6089484 | 25,747.66 | Catering services |
MOJ | NOMS | 24/11/2015 | Contracted-out Catering Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6103897 | 27,308.70 | Catering services |
MOJ | NOMS | 09/11/2015 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 6088899 | 39,297.92 | Catering services |
MOJ | NOMS | 17/11/2015 | Contracted-out Computer Services | MoJ ICT | LOCKHEED MARTIN UK LIMITED | 6094435 | 28,692.00 | Computer services |
MOJ | NOMS | 17/11/2015 | Contracted-out Computer Services | MoJ ICT | LOCKHEED MARTIN UK LIMITED | 6091057 | 28,692.00 | Computer services |
MOJ | NOMS | 02/11/2015 | Contracted-out Computer Services | MoJ ICT | LOCKHEED MARTIN UK LIMITED | 6063290 | 28,692.00 | Computer services |
MOJ | NOMS | 30/11/2015 | Consultancy | Procurement Group | ERNST & YOUNG LLP | 6019913 | 41,760.00 | Consultancy services |
MOJ | NOMS | 11/11/2015 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 6091695 | 55,562.47 | Consultancy services |
MOJ | NOMS | 11/11/2015 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 6091693 | 67,759.39 | Consultancy services |
MOJ | NOMS | 30/11/2015 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 6111739 | 77,606.59 | Consultancy services |
MOJ | NOMS | 27/11/2015 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6109157 | 79,367.72 | Consultancy services |
MOJ | NOMS | 18/11/2015 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6086136 | 1,398,581.95 | Consultancy services |
MOJ | NOMS | 03/11/2015 | Prisoner Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 12168846 | 51,414.81 | Costs in compensation claims - prisoners |
MOJ | NOMS | 25/11/2015 | Prisoner Compensation under £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6107006 | 54,750.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 16/11/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 12191628 | 25,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 26/11/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6109911 | 35,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 19/11/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6102941 | 42,250.00 | Costs in compensation claims - staff |
MOJ | NOMS | 23/11/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6104212 | 90,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 04/11/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6086352 | 100,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 03/11/2015 | Staff Compensation over £5,000 | NOMS | GOVERNMENT LEGAL DEPARTMENT | 6082239 | 126,762.11 | Costs in compensation claims - staff |
MOJ | NOMS | 06/11/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6081822 | 44,649.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 06/11/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6078843 | 61,606.60 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 06/11/2015 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 6081702 | 37,407.00 | Drug intervention services for prisoners |
MOJ | NOMS | 18/11/2015 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | BARNARDO'S | 6098424 | 54,408.89 | Drug intervention services for prisoners |
MOJ | NOMS | 24/11/2015 | Contract education services | Morton Hall | LINCOLN COLLEGE | 6069608 | 30,669.33 | Education services |
MOJ | NOMS | 24/11/2015 | Contract education services | Morton Hall | LINCOLN COLLEGE | 6098349 | 33,676.33 | Education services |
MOJ | NOMS | 06/11/2015 | Electricity | HMP Kennet | MERSEY CARE NHS TRUST | 6066837 | (65,981.57) | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Holloway | EDF ENERGY | 6089816 | 25,846.94 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Lincoln | EDF ENERGY | 6089816 | 26,223.86 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Brinsford | EDF ENERGY | 6089816 | 26,524.40 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Lewes | EDF ENERGY | 6089816 | 26,826.41 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Stoke Heath | EDF ENERGY | 6089816 | 27,590.42 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Lancaster Farms | EDF ENERGY | 6089816 | 27,748.88 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Coldingley | EDF ENERGY | 6089816 | 27,783.73 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Chelmsford | EDF ENERGY | 6089816 | 28,356.55 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Whatton | EDF ENERGY | 6089816 | 28,720.76 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Stafford | EDF ENERGY | 6089816 | 28,837.20 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Hindley | EDF ENERGY | 6089816 | 29,453.21 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Channings Wood | EDF ENERGY | 6089816 | 29,517.86 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Whitemoor | EDF ENERGY | 6089816 | 29,666.28 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Norwich | EDF ENERGY | 6089816 | 30,006.24 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Durham | EDF ENERGY | 6089816 | 30,871.26 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Humber | EDF ENERGY | 6089816 | 31,242.47 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Feltham | EDF ENERGY | 6089816 | 31,720.60 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Isis | EDF ENERGY | 6089816 | 31,775.36 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Wealstun | EDF ENERGY | 6089816 | 31,913.08 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Rochester | EDF ENERGY | 6089816 | 31,948.14 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Dartmoor | EDF ENERGY | 6089816 | 31,957.04 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Wayland | EDF ENERGY | 6089816 | 32,067.88 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Kirkham | EDF ENERGY | 6089816 | 32,723.78 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Long Lartin | EDF ENERGY | 6089816 | 32,991.60 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Leeds | EDF ENERGY | 6089816 | 33,244.18 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Hull | EDF ENERGY | 6089816 | 33,365.65 | Electricity utility costs |
MOJ | NOMS | 13/11/2015 | Electricity | Estates Capacity | NPOWER BUSINESS | 6096060 | 35,477.82 | Electricity utility costs |
MOJ | NOMS | 13/11/2015 | Electricity | Estates Capacity | NPOWER BUSINESS | 6096058 | 37,402.64 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Pentonville | EDF ENERGY | 6089816 | 38,398.14 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Holme House | EDF ENERGY | 6089816 | 38,594.86 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Wormwood Scrubs | EDF ENERGY | 6089816 | 39,335.64 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Nottingham | EDF ENERGY | 6089816 | 39,526.38 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Risley | EDF ENERGY | 6089816 | 39,610.45 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Isle of Wight | EDF ENERGY | 18269448 | 39,874.10 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Doncaster | EDF ENERGY | 6089816 | 39,913.88 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Full Sutton | EDF ENERGY | 6089816 | 41,339.51 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Elmley | EDF ENERGY | 6089816 | 42,075.65 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Wakefield | EDF ENERGY | 6089816 | 43,079.41 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Woodhill | EDF ENERGY | 6089816 | 44,539.13 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Mount (The) | EDF ENERGY | 6089816 | 44,773.06 | Electricity utility costs |
MOJ | NOMS | 06/11/2015 | Electricity | HMP Kennet | MERSEY CARE NHS TRUST | 6061676 | 44,848.24 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Hewell | EDF ENERGY | 6089816 | 45,681.88 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Swaleside | EDF ENERGY | 6089816 | 46,076.24 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Wandsworth | EDF ENERGY | 6089816 | 48,372.50 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Ranby | EDF ENERGY | 6089816 | 49,624.18 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Highpoint | EDF ENERGY | 12179632 | 49,947.17 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | G4S Birmingham | EDF ENERGY | 6089816 | 51,278.81 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Highdown | EDF ENERGY | 6089816 | 51,615.42 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Belmarsh | EDF ENERGY | 6089816 | 52,038.32 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Liverpool | EDF ENERGY | 6089816 | 52,107.29 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Littlehey | EDF ENERGY | 6089816 | 53,132.53 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Manchester | EDF ENERGY | 6089816 | 53,724.74 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Estates Capacity | EDF ENERGY | 54808344 | 56,082.82 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Frankland | EDF ENERGY | 6089816 | 57,178.51 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Sodexo Northumberland | EDF ENERGY | 6089816 | 57,280.13 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Oakwood | EDF ENERGY | 6089816 | 75,081.59 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Lindholme | EDF ENERGY | 6089816 | 94,082.92 | Electricity utility costs |
MOJ | NOMS | 10/11/2015 | Electricity | Wymott | EDF ENERGY | 6089816 | 97,396.82 | Electricity utility costs |
MOJ | NOMS | 27/11/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6096079 | (80,970.00) | Electronic monitoring services |
MOJ | NOMS | 13/11/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6059691 | 27,000.00 | Electronic monitoring services |
MOJ | NOMS | 26/11/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5982702 | 28,200.00 | Electronic monitoring services |
MOJ | NOMS | 27/11/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6096970 | 43,200.00 | Electronic monitoring services |
MOJ | NOMS | 27/11/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6109129 | 58,596.46 | Electronic monitoring services |
MOJ | NOMS | 16/11/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6059692 | 67,123.08 | Electronic monitoring services |
MOJ | NOMS | 04/11/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6058491 | 69,984.00 | Electronic monitoring services |
MOJ | NOMS | 20/11/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6076201 | 72,661.00 | Electronic monitoring services |
MOJ | NOMS | 03/11/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6081849 | 80,973.35 | Electronic monitoring services |
MOJ | NOMS | 26/11/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 6089480 | 100,000.00 | Electronic monitoring services |
MOJ | NOMS | 17/11/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 6044729 | 100,000.00 | Electronic monitoring services |
MOJ | NOMS | 10/11/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 5986171 | 148,886.40 | Electronic monitoring services |
MOJ | NOMS | 09/11/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6020709 | 218,000.00 | Electronic monitoring services |
MOJ | NOMS | 11/11/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6026841 | 535,500.00 | Electronic monitoring services |
MOJ | NOMS | 27/11/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6103878 | 4,190,135.00 | Electronic monitoring services |
MOJ | NOMS | 05/11/2015 | Employers Pension contributions | Financial Management and Control | GREATER MANCHESTER PENSION FUND | 6086300 | 64,956.00 | Employers Pension contributions |
MOJ | NOMS | 12/11/2015 | Contracted-out Probation Boards | Director of National Probation Service | GREATER MANCHESTER PENSION FUND | 6091866 | 276,450.00 | Employers Pension contributions |
MOJ | NOMS | 19/11/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6100982 | 35,284.21 | Enhancement to buildings |
MOJ | NOMS | 12/11/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6094631 | 36,412.99 | Enhancement to buildings |
MOJ | NOMS | 25/11/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6109180 | 61,017.78 | Enhancement to buildings |
MOJ | NOMS | 16/11/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 6096899 | 79,549.78 | Enhancement to buildings |
MOJ | NOMS | 11/11/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6093296 | 96,067.32 | Enhancement to buildings |
MOJ | NOMS | 11/11/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6093303 | 176,705.68 | Enhancement to buildings |
MOJ | NOMS | 11/11/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 12185810 | 308,940.98 | Enhancement to buildings |
MOJ | NOMS | 03/11/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6084028 | 648,345.14 | Enhancement to buildings |
MOJ | NOMS | 18/11/2015 | WIP - Acquisitions | Estates Capacity | INTERSERVE CONSTRUCTION LTD | 6059546 | 1,005,370.01 | Enhancement to buildings |
MOJ | NOMS | 18/11/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 6098825 | 9,094,169.86 | Enhancement to buildings |
MOJ | NOMS | 10/11/2015 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 6091497 | 31,984.15 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 10/11/2015 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 6091495 | 32,053.07 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 17/11/2015 | Structural works / maintenance - Fees & professional services | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6086532 | 54,896.63 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 30/11/2015 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 6111017 | 25,302.70 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 12222034 | 25,609.19 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 6111017 | 25,900.64 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 6111017 | 25,994.29 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 6111017 | 26,012.77 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 6111017 | 27,976.52 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 6111017 | 29,747.54 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 6111017 | 29,823.70 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 6111017 | 30,012.74 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 6111017 | 30,328.18 | Gas utility costs |
MOJ | NOMS | 03/11/2015 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 6082281 | 31,402.12 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 6111017 | 31,589.72 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 6111017 | 31,667.74 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 6111017 | 32,129.54 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 6111017 | 32,760.95 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 6111017 | 32,806.38 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 6111017 | 32,823.24 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Elmley | CORONA ENERGY RETAIL 4 LTD | 6111017 | 32,863.31 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 6111017 | 33,013.18 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 6111017 | 33,366.78 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 6111017 | 37,226.64 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 6111017 | 39,367.06 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 6111017 | 39,552.35 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 6111017 | 39,772.28 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 6111017 | 40,340.09 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 6111017 | 40,667.31 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 6111017 | 43,100.27 | Gas utility costs |
MOJ | NOMS | 03/11/2015 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 6082281 | 43,739.33 | Gas utility costs |
MOJ | NOMS | 03/11/2015 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 6082281 | 51,911.23 | Gas utility costs |
MOJ | NOMS | 30/11/2015 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 6111017 | 61,772.72 | Gas utility costs |
MOJ | NOMS | 05/11/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ONE PLUS ONE | 6077930 | 27,500.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 04/11/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ST GILES TRUST | 6084946 | 27,617.42 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 24/11/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | WOMEN IN PRISON | 6108953 | 34,677.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 26/11/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | RESTORATIVE THINKING LIMITED | 6110418 | 37,140.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 10/11/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 6092912 | 43,862.50 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 19/11/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE SAMARITANS | 6102067 | 99,329.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 18/11/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE SAMARITANS | 6101968 | 125,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 16/11/2015 | Probation - Approved premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 6093931 | 49,726.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 06/11/2015 | Probation - Approved premises | Director of National Probation Service | ASHLEY HOUSE | 6088494 | 52,208.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/11/2015 | Probation - Approved premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 6098020 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 06/11/2015 | Probation - Approved premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 6084936 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 06/11/2015 | Probation - Approved premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 6084934 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 30/11/2015 | Probation - Approved premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 6111488 | 54,091.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 03/11/2015 | Probation - Approved premises | Director of National Probation Service | ADELAIDE HOUSE | 6078659 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 16/11/2015 | Probation - Approved premises | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 6094349 | 55,375.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 06/11/2015 | Probation - Approved premises | Director of National Probation Service | RIPON HOUSE | 6084935 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 06/11/2015 | Probation - Approved premises | Director of National Probation Service | RIPON HOUSE | 6084933 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/11/2015 | Probation - Approved premises | Director of National Probation Service | ELIZABETH FRY CHARITY | 6096298 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 11/11/2015 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 6093079 | 39,004.84 | Heat Energy Services |
MOJ | NOMS | 05/11/2015 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 6058781 | 42,526.50 | Heat Energy Services |
MOJ | NOMS | 10/11/2015 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 6093081 | 48,202.34 | Heat Energy Services |
MOJ | NOMS | 18/11/2015 | Gas | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 6091833 | 59,596.20 | Heat Energy Services |
MOJ | NOMS | 10/11/2015 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 6091849 | 65,123.41 | Heat Energy Services |
MOJ | NOMS | 16/11/2015 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6058890 | 26,040.49 | IT maintenance and support |
MOJ | NOMS | 19/11/2015 | Contract IT Maintenance | Contract Management Support Unit | BANCTEC LTD | 6102934 | 32,500.00 | IT maintenance and support |
MOJ | NOMS | 25/11/2015 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 6043200 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 25/11/2015 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 6099796 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 03/11/2015 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 6056321 | 37,814.00 | IT maintenance and support |
MOJ | NOMS | 18/11/2015 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6087429 | 39,915.49 | IT maintenance and support |
MOJ | NOMS | 05/11/2015 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 6087430 | 42,770.89 | IT maintenance and support |
MOJ | NOMS | 20/11/2015 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6087426 | 650,511.45 | IT maintenance and support |
MOJ | NOMS | 05/11/2015 | Legal Services - Criminal | Procurement Group | BOND DICKINSON LLP | 6063500 | 32,377.03 | Legal advice |
MOJ | NOMS | 13/11/2015 | Legal Services - Criminal | Procurement Group | PINSENT MASONS LLP | 6096151 | 39,846.00 | Legal advice |
MOJ | NOMS | 03/11/2015 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 6083814 | 47,854.20 | Legal advice |
MOJ | NOMS | 02/11/2015 | Legal Services - Non-Criminal | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 6080785 | 25,115.98 | Legal representation |
MOJ | NOMS | 02/11/2015 | Legal Services - Non-Criminal | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 6080779 | 26,681.70 | Legal representation |
MOJ | NOMS | 02/11/2015 | Legal Services - Non-Criminal | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 6080788 | 29,941.20 | Legal representation |
MOJ | NOMS | 02/11/2015 | Legal Services - Non-Criminal | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 6080806 | 42,281.80 | Legal representation |
MOJ | NOMS | 02/11/2015 | Legal Services - Non-Criminal | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 6080802 | 47,170.86 | Legal representation |
MOJ | NOMS | 02/11/2015 | Legal Services - Non-Criminal | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 6080770 | 47,881.38 | Legal representation |
MOJ | NOMS | 04/11/2015 | Legal Services - Non-Criminal | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5923805 | 50,265.25 | Legal representation |
MOJ | NOMS | 05/11/2015 | Legal Services - Non-Criminal | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5870627 | 50,927.45 | Legal representation |
MOJ | NOMS | 24/11/2015 | Legal Services - Non-Criminal | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 6106836 | 1,088,039.93 | Legal representation |
MOJ | NOMS | 03/11/2015 | Contracted-out Library | Garth | LANCASHIRE COUNTY COUNCIL | 6070624 | 28,981.32 | Library services |
MOJ | NOMS | 20/11/2015 | Contracted-out Library | Cookham Wood | MEDWAY COUNCIL | 6101628 | 29,594.00 | Library services |
MOJ | NOMS | 10/11/2015 | Contracted-out Library | Leyhill | SOUTH GLOUCESTERSHIRE COUNCIL | 6076963 | 30,791.65 | Library services |
MOJ | NOMS | 25/11/2015 | Contracted-out Library | Nottingham | NOTTINGHAM CITY COUNCIL | 6086427 | 34,469.64 | Library services |
MOJ | NOMS | 11/11/2015 | Contracted-out Library | Bullingdon | OXFORDSHIRE COUNTY COUNCIL | 6051752 | 37,686.00 | Library services |
MOJ | NOMS | 12/11/2015 | Contracted-out Library | Pentonville | LONDON BOROUGH OF ISLINGTON | 6093993 | 37,914.86 | Library services |
MOJ | NOMS | 09/11/2015 | Contracted-out Library | Leicester | LEICESTER CITY COUNCIL | 5864894 | 40,517.00 | Library services |
MOJ | NOMS | 19/11/2015 | Contracted-out Library | Exeter | DEVON COUNTY COUNCIL | 6102210 | 57,600.80 | Library services |
MOJ | NOMS | 24/11/2015 | FM - Soft Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6106226 | 25,040.21 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Hollesley Bay | CARILLION (AMBS) LIMITED | 6082157 | 25,200.55 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6105688 | 25,276.87 | Maintenance work |
MOJ | NOMS | 09/11/2015 | FM - Hard Fixed Costs | Leicester | AMEY COMMUNITY LIMITED | 6065742 | 25,384.34 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Soft Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6081807 | 25,617.92 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Leicester | AMEY COMMUNITY LIMITED | 6105724 | 25,668.03 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Soft Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6065948 | 25,973.40 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Soft Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6105752 | 25,994.92 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Send | CARILLION (AMBS) LIMITED | 6081811 | 26,053.07 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Foston Hall | AMEY COMMUNITY LIMITED | 6105720 | 26,090.52 | Maintenance work |
MOJ | NOMS | 17/11/2015 | FM - Soft Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6081805 | 26,091.38 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6081765 | 26,106.56 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | North Sea Camp | AMEY COMMUNITY LIMITED | 6105749 | 26,819.06 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6081797 | 27,566.85 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6081802 | 27,697.20 | Maintenance work |
MOJ | NOMS | 03/11/2015 | FM - Soft Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6081760 | 27,978.29 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6081791 | 28,302.85 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Werrington | AMEY COMMUNITY LIMITED | 6105780 | 28,446.46 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6081794 | 28,743.37 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6082161 | 28,778.42 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Soft Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6082158 | 28,943.49 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6081769 | 29,316.37 | Maintenance work |
MOJ | NOMS | 04/11/2015 | FM - Hard Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6081771 | 29,519.84 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6105776 | 29,719.67 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6065950 | 29,719.67 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6082154 | 30,060.43 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6105783 | 30,073.34 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Pentonville | CARILLION (AMBS) LIMITED | 6081809 | 30,525.21 | Maintenance work |
MOJ | NOMS | 06/11/2015 | FM - Hard Fixed Costs | Foston Hall | AMEY COMMUNITY LIMITED | 6065739 | 30,739.50 | Maintenance work |
MOJ | NOMS | 03/11/2015 | FM - Soft Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6081804 | 31,224.91 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6082156 | 31,743.55 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6065951 | 31,785.86 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6105781 | 31,785.86 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6106230 | 31,788.92 | Maintenance work |
MOJ | NOMS | 30/11/2015 | FM - Hard Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6105682 | 32,028.15 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | North Sea Camp | AMEY COMMUNITY LIMITED | 6065746 | 32,496.72 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6081766 | 32,642.93 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6081810 | 32,701.71 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6081788 | 33,364.17 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Soft Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6105680 | 34,024.46 | Maintenance work |
MOJ | NOMS | 10/11/2015 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 6091497 | 34,276.87 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6105746 | 35,736.66 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6105693 | 36,352.15 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6105723 | 36,473.07 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6081787 | 36,954.23 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6106227 | 37,068.47 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Glen Parva | AMEY COMMUNITY LIMITED | 6065741 | 37,301.61 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6081793 | 37,312.65 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6081785 | 37,444.27 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Risley | AMEY COMMUNITY LIMITED | 6106229 | 37,445.33 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6082163 | 37,605.12 | Maintenance work |
MOJ | NOMS | 06/11/2015 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6066162 | 37,646.02 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Glen Parva | AMEY COMMUNITY LIMITED | 6105722 | 37,691.49 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6105692 | 37,691.61 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6065745 | 38,257.11 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 6106234 | 38,300.52 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6081762 | 38,439.40 | Maintenance work |
MOJ | NOMS | 23/11/2015 | FM - Hard Fixed Costs | Stocken | AMEY COMMUNITY LIMITED | 6105754 | 38,596.37 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Stocken | AMEY COMMUNITY LIMITED | 6065949 | 38,596.37 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6105685 | 38,775.35 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6081789 | 38,824.53 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6105717 | 38,858.39 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6105748 | 39,086.59 | Maintenance work |
MOJ | NOMS | 11/11/2015 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | WSP REMEDIATION LTD | 6093983 | 39,125.16 | Maintenance work |
MOJ | NOMS | 04/11/2015 | FM - Hard Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6081774 | 39,666.39 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6081798 | 41,224.54 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6105719 | 41,343.88 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6081792 | 41,578.95 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 6105775 | 41,974.12 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6105778 | 42,088.83 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Kirkham | AMEY COMMUNITY LIMITED | 6105676 | 42,189.11 | Maintenance work |
MOJ | NOMS | 23/11/2015 | FM - Hard Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 6105753 | 42,267.99 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6081773 | 42,311.32 | Maintenance work |
MOJ | NOMS | 26/11/2015 | FM - Hard Fixed Costs | Brinsford | AMEY COMMUNITY LIMITED | 6105716 | 43,234.91 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 6106228 | 43,295.03 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6081786 | 43,352.25 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6065743 | 44,005.85 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6082158 | 44,506.44 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6081763 | 44,530.55 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6105745 | 44,541.51 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6065947 | 44,567.59 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6105751 | 44,672.24 | Maintenance work |
MOJ | NOMS | 30/11/2015 | FM - Hard Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6081759 | 44,795.47 | Maintenance work |
MOJ | NOMS | 30/11/2015 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6105684 | 44,874.32 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6105678 | 44,881.21 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6105690 | 44,993.12 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6081790 | 45,275.60 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6081807 | 45,991.10 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6106226 | 46,072.94 | Maintenance work |
MOJ | NOMS | 25/11/2015 | FM - Hard Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 6108382 | 46,477.44 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6081795 | 46,800.86 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Wakefield | AMEY COMMUNITY LIMITED | 6106232 | 47,085.40 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Leeds | AMEY COMMUNITY LIMITED | 6105679 | 47,404.90 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6082165 | 48,600.58 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Gartree | AMEY COMMUNITY LIMITED | 6105721 | 48,792.77 | Maintenance work |
MOJ | NOMS | 06/11/2015 | FM - Hard Fixed Costs | Gartree | AMEY COMMUNITY LIMITED | 6065740 | 48,792.77 | Maintenance work |
MOJ | NOMS | 23/11/2015 | FM - Hard Fixed Costs | Hull | AMEY COMMUNITY LIMITED | 6105674 | 49,193.56 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Nottingham | AMEY COMMUNITY LIMITED | 6065747 | 49,373.03 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Nottingham | AMEY COMMUNITY LIMITED | 6105750 | 49,373.03 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6105680 | 50,246.86 | Maintenance work |
MOJ | NOMS | 30/11/2015 | FM - Hard Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6105784 | 51,033.86 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 6105689 | 52,424.26 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 6106233 | 53,027.18 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6082155 | 53,132.05 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Liverpool | AMEY COMMUNITY LIMITED | 6105681 | 53,241.17 | Maintenance work |
MOJ | NOMS | 10/11/2015 | FM - Hard Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6081767 | 53,573.46 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6065948 | 54,259.60 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6105752 | 54,261.15 | Maintenance work |
MOJ | NOMS | 25/11/2015 | FM - Hard Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6105673 | 55,489.03 | Maintenance work |
MOJ | NOMS | 10/11/2015 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 6091498 | 55,652.98 | Maintenance work |
MOJ | NOMS | 10/11/2015 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 6091495 | 56,354.97 | Maintenance work |
MOJ | NOMS | 23/11/2015 | FM - Hard Fixed Costs | Manchester | AMEY COMMUNITY LIMITED | 6106225 | 57,824.29 | Maintenance work |
MOJ | NOMS | 17/11/2015 | FM - Hard Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6081805 | 59,899.85 | Maintenance work |
MOJ | NOMS | 02/11/2015 | FM - Hard Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6081806 | 62,044.15 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Hard Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6105687 | 62,413.89 | Maintenance work |
MOJ | NOMS | 10/11/2015 | FM - Hard Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6081808 | 62,434.34 | Maintenance work |
MOJ | NOMS | 03/11/2015 | FM - Hard Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6081760 | 64,598.38 | Maintenance work |
MOJ | NOMS | 03/11/2015 | FM - Hard Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6081804 | 66,474.42 | Maintenance work |
MOJ | NOMS | 17/11/2015 | New structural works, structural maintenance and equipment | Cookham Wood | PINEAPPLE CONTRACT FURNITURE | 5766297 | 67,556.16 | Maintenance work |
MOJ | NOMS | 30/11/2015 | FM - Soft Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6081759 | 79,174.33 | Maintenance work |
MOJ | NOMS | 03/11/2015 | FM - Hard Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6082162 | 82,164.52 | Maintenance work |
MOJ | NOMS | 26/11/2015 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6110755 | 90,630.89 | Maintenance work |
MOJ | NOMS | 04/11/2015 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 6084735 | 99,548.11 | Maintenance work |
MOJ | NOMS | 24/11/2015 | FM - Management Fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 6105747 | 274,012.81 | Maintenance work |
MOJ | NOMS | 04/11/2015 | FM - Management Fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 6081761 | 398,336.77 | Maintenance work |
MOJ | NOMS | 03/11/2015 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 6084027 | 433,063.26 | Maintenance work |
MOJ | NOMS | 25/11/2015 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 6109192 | 2,821,814.07 | Maintenance work |
MOJ | NOMS | 02/11/2015 | Clothing | One3One Solutions | CARPENTER LTD | 12164264 | 27,337.76 | Mattresses for prisoners' beds |
MOJ | NOMS | 06/11/2015 | Clothing | One3One Solutions | CARPENTER LTD | 6089241 | 27,895.68 | Mattresses for prisoners' beds |
MOJ | NOMS | 24/11/2015 | Clothing | One3One Solutions | CARPENTER LTD | 12212940 | 37,740.43 | Mattresses for prisoners' beds |
MOJ | NOMS | 30/11/2015 | Clothing | One3One Solutions | CARPENTER LTD | 6112436 | 41,843.52 | Mattresses for prisoners' beds |
MOJ | NOMS | 26/11/2015 | Clothing | One3One Solutions | CARPENTER LTD | 12193768 | 58,533.12 | Mattresses for prisoners' beds |
MOJ | NOMS | 25/11/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 6090122 | 43,540.00 | Occupational health services for staff |
MOJ | NOMS | 25/11/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 6097628 | 157,599.34 | Occupational health services for staff |
MOJ | NOMS | 30/11/2015 | Contracted-out Medical services | LDU Cluster East Riding and Hull | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5953175 | 25,000.00 | Offender Personality Disorder services |
MOJ | NOMS | 05/11/2015 | Contracted-out Medical services | LDU Cluster Worcestershire | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 6006758 | 25,357.32 | Offender Personality Disorder services |
MOJ | NOMS | 30/11/2015 | Contracted-out Medical services | LDU Cluster East Riding and Hull | NORTHUMBERLAND TYNE & WEAR NHS FOUNDATION TRUST | 6111761 | 33,286.00 | Offender Personality Disorder services |
MOJ | NOMS | 16/11/2015 | Contracted-out Medical services | NPS HQ Support | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 6097067 | 33,698.24 | Offender Personality Disorder services |
MOJ | NOMS | 06/11/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 6087511 | 36,471.38 | Offender Personality Disorder services |
MOJ | NOMS | 27/11/2015 | Contracted-out Medical services | LDU Cluster Norfolk and Suffolk | NORFOLK & SUFFOLK NHS FOUNDATION TRUST | 5970872 | 40,244.58 | Offender Personality Disorder services |
MOJ | NOMS | 06/11/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 6087514 | 40,273.88 | Offender Personality Disorder services |
MOJ | NOMS | 03/11/2015 | Contracted-out Probation Boards | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 6081700 | 50,149.50 | Offender Personality Disorder services |
MOJ | NOMS | 04/11/2015 | Contracted-out Probation Boards | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 6081701 | 56,099.75 | Offender Personality Disorder services |
MOJ | NOMS | 10/11/2015 | Contracted-out Medical services | LDU Cluster Gwent | CAERPHILLY COUNTY BOROUGH COUNCIL | 6091685 | 56,453.00 | Offender Personality Disorder services |
MOJ | NOMS | 30/11/2015 | Contracted-out Medical services | LDU Cluster East Riding and Hull | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 6020529 | 64,603.79 | Offender Personality Disorder services |
MOJ | NOMS | 30/11/2015 | Contracted-out Medical services | LDU Cluster East Riding and Hull | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5985133 | 64,603.79 | Offender Personality Disorder services |
MOJ | NOMS | 30/11/2015 | Contracted-out Medical services | LDU Cluster East Riding and Hull | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5870384 | 74,333.33 | Offender Personality Disorder services |
MOJ | NOMS | 30/11/2015 | Contracted-out Medical services | LDU Cluster East Riding and Hull | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 5817305 | 74,333.37 | Offender Personality Disorder services |
MOJ | NOMS | 17/11/2015 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 6097877 | 138,365.45 | Offender Personality Disorder services |
MOJ | NOMS | 03/11/2015 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 6063237 | 161,401.33 | Offender Personality Disorder services |
MOJ | NOMS | 06/11/2015 | Secondments | Community Commissioning Group | THE WALES COMMUNITY REHABILITATION COMPANY | 6087227 | 26,202.12 | Payment for staff seconded to NOMS |
MOJ | NOMS | 26/11/2015 | Secondments | Change and ICT Delivery Group | ROC TECHNOLOGIES | 6040552 | 26,520.00 | Payment for staff seconded to NOMS |
MOJ | NOMS | 26/11/2015 | Rates and Ground Rents | Estates Capacity | LEICESTER CITY COUNCIL | 6093239 | (82,432.00) | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5907967 | 25,143.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5802441 | 25,390.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823141 | 25,883.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823192 | 26,376.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5802717 | 26,869.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5802413 | 27,115.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5802729 | 27,115.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | 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 | 27/11/2015 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5802629 | 27,855.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802861 | 28,594.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5802697 | 29,087.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5802874 | 29,334.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5802588 | 29,580.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | BRISTOL CITY COUNCIL | 5802790 | 29,827.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5802682 | 30,813.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823186 | 32,045.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5867054 | 33,278.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802653 | 33,771.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5802888 | 35,003.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | 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 | 27/11/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 6044073 | 36,122.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5802797 | 36,236.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5823146 | 36,975.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5802393 | 37,222.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802670 | 37,222.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5802384 | 37,961.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5823149 | 39,193.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5820776 | 39,194.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | 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 | 27/11/2015 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5802802 | 39,694.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5802444 | 40,673.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5802898 | 42,152.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | 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 | 27/11/2015 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5823147 | 42,398.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5820908 | 43,138.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5866876 | 44,617.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 5907860 | 44,617.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5820869 | 44,863.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823142 | 45,110.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5802859 | 45,356.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5802407 | 45,657.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5802770 | 45,914.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5820801 | 46,342.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802756 | 46,427.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5802742 | 47,082.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802451 | 47,821.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802701 | 48,807.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5823148 | 49,793.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802749 | 50,018.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5802689 | 50,610.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802416 | 54,723.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5820892 | 55,216.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5802524 | 55,216.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5802556 | 55,709.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802768 | 55,917.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5802406 | 57,188.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5802624 | 57,681.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5802651 | 59,653.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5802883 | 60,639.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5802373 | 61,132.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5802740 | 63,104.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5820737 | 63,597.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5866906 | 66,555.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5813843 | 68,229.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | 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 | 27/11/2015 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5802423 | 70,499.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5802484 | 74,936.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5802636 | 75,429.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802684 | 76,950.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802637 | 84,796.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802793 | 121,581.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 27/11/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823180 | 122,264.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 25/11/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6109884 | 3,667,840.65 | Payment of rents, business rates and council tax |
MOJ | NOMS | 25/11/2015 | VEDS | Central Budgets | GREATER MANCHESTER PENSION FUND | 6098356 | 35,873.92 | Payments for Voluntary Early Departure Scheme. |
MOJ | NOMS | 25/11/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6108865 | 524,548.14 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 12/11/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6093746 | 528,207.76 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 04/11/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6086130 | 541,315.08 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 20/11/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6102851 | 582,156.94 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 20/11/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6102854 | 1,221,660.40 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 04/11/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6086707 | 2,069,474.10 | Prisoner escort services |
MOJ | NOMS | 06/11/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6086706 | 2,089,874.99 | Prisoner escort services |
MOJ | NOMS | 06/11/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6086708 | 2,530,954.23 | Prisoner escort services |
MOJ | NOMS | 10/11/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 6070153 | 3,286,581.22 | Prisoner escort services |
MOJ | NOMS | 05/11/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 6058769 | 3,287,472.80 | Prisoner escort services |
MOJ | NOMS | 05/11/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5995227 | 3,333,757.75 | Prisoner escort services |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6096852 | (692,968.00) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6091379 | (102,061.84) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6092726 | (100,150.12) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6091381 | (84,964.25) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6091380 | (36,462.12) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6092725 | (27,600.92) | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6085982 | 25,976.33 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6091170 | 29,661.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6092721 | 36,195.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6091374 | 36,904.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6091168 | 38,054.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/11/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6085847 | 38,142.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6085979 | 38,817.83 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6088219 | 42,178.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6085215 | 43,171.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6091181 | 43,199.39 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6091169 | 45,726.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6104056 | 47,004.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6085213 | 50,804.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6104043 | 52,793.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6091373 | 63,430.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 25/11/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6088826 | 67,563.88 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6085983 | 71,571.48 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6087232 | 78,575.06 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6086589 | 133,920.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6092719 | 278,558.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 12/11/2015 | Contracted-out operation of prisons and detention centres | NPS HQ Support | G4S CARE & JUSTICE SERVICES (UK) LTD | 6085608 | 336,862.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/11/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 18265380 | 542,603.79 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6101216 | 585,823.71 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6085212 | 1,100,748.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 25/11/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6104046 | 1,329,442.41 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6091171 | 1,434,054.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 25/11/2015 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6095635 | 1,525,588.73 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6088458 | 1,766,356.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/11/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6091182 | 2,018,423.72 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 25/11/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6085848 | 2,034,824.03 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/11/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6086978 | 2,378,382.20 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6085214 | 2,545,901.69 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6091166 | 2,628,543.07 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/11/2015 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6085845 | 2,923,940.94 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 25/11/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6087231 | 3,243,619.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 19/11/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6091987 | 3,889,836.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/11/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6088461 | 4,561,594.58 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/11/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6088021 | 38,092.01 | Probation services |
MOJ | NOMS | 24/11/2015 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6082064 | 158,000.00 | Probation services |
MOJ | NOMS | 23/11/2015 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 12186556 | 1,121,341.69 | Probation services |
MOJ | NOMS | 12/11/2015 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 12185180 | 1,163,788.14 | Probation services |
MOJ | NOMS | 26/11/2015 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 12173182 | 1,170,151.71 | Probation services |
MOJ | NOMS | 24/11/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6081160 | 1,185,000.00 | Probation services |
MOJ | NOMS | 23/11/2015 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 12176198 | 1,276,071.47 | Probation services |
MOJ | NOMS | 26/11/2015 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 12177848 | 1,290,873.67 | Probation services |
MOJ | NOMS | 12/11/2015 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 12178066 | 1,296,436.68 | Probation services |
MOJ | NOMS | 17/11/2015 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 12176048 | 1,308,837.29 | Probation services |
MOJ | NOMS | 12/11/2015 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 18264294 | 1,317,913.55 | Probation services |
MOJ | NOMS | 26/11/2015 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 12173186 | 1,449,729.38 | Probation services |
MOJ | NOMS | 09/11/2015 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12174496 | 1,539,318.27 | Probation services |
MOJ | NOMS | 25/11/2015 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 18264288 | 1,563,519.93 | Probation services |
MOJ | NOMS | 23/11/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6088020 | 1,621,966.93 | Probation services |
MOJ | NOMS | 11/11/2015 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 12173180 | 1,782,543.68 | Probation services |
MOJ | NOMS | 24/11/2015 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 6081812 | 1,820,000.00 | Probation services |
MOJ | NOMS | 12/11/2015 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 12176084 | 1,830,577.12 | Probation services |
MOJ | NOMS | 26/11/2015 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 12176194 | 2,188,786.90 | Probation services |
MOJ | NOMS | 26/11/2015 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 12176712 | 2,239,525.94 | Probation services |
MOJ | NOMS | 13/11/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 12176178 | 2,466,345.10 | Probation services |
MOJ | NOMS | 13/11/2015 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 12176110 | 2,564,317.44 | Probation services |
MOJ | NOMS | 13/11/2015 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 6087986 | 2,578,383.61 | Probation services |
MOJ | NOMS | 16/11/2015 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 12179406 | 3,339,700.18 | Probation services |
MOJ | NOMS | 26/11/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 12189666 | 6,471,606.52 | Probation services |
MOJ | NOMS | 16/11/2015 | Professional Advice | HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | 6097559 | 178,833.07 | Professional advice |
MOJ | NOMS | 18/11/2015 | WIP - Professional Fees | Estates Capacity | MACE LTD | 6038936 | 25,613.84 | Professional fees for construction work |
MOJ | NOMS | 12/11/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6095258 | 26,867.47 | Professional fees for construction work |
MOJ | NOMS | 16/11/2015 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 6097558 | 31,005.60 | Professional fees for construction work |
MOJ | NOMS | 17/11/2015 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 5916689 | 34,973.64 | Professional fees for construction work |
MOJ | NOMS | 12/11/2015 | WIP - Professional Fees | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 6094285 | 39,907.13 | Professional fees for construction work |
MOJ | NOMS | 10/11/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6078736 | 55,102.80 | Professional fees for construction work |
MOJ | NOMS | 17/11/2015 | WIP - Professional Fees | Estates Capacity | MACE LTD | 6094338 | 86,390.64 | Professional fees for construction work |
MOJ | NOMS | 04/11/2015 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 6084585 | 86,439.79 | Professional fees for construction work |
MOJ | NOMS | 17/11/2015 | WIP - Professional Fees | Estates Capacity | MACE LTD | 6085649 | 94,625.06 | Professional fees for construction work |
MOJ | NOMS | 09/11/2015 | Recreation | Hindley | LIVERPOOL CITY COUNCIL | 5746240 | 27,320.66 | Provision of goods / services for prisoners' recreational activities |
MOJ | NOMS | 25/11/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6110577 | 27,765.42 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 25/11/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6110576 | 41,852.83 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 24/11/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6107375 | 47,790.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 16/11/2015 | Clothing | One3One Solutions | UNIFIED UK LIMITED | 6082839 | 48,691.76 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 04/11/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6085324 | 57,864.60 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 12/11/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6094634 | 57,892.42 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 24/11/2015 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6107374 | 58,410.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 20/11/2015 | Vehicle costs | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 6093354 | 136,758.67 | Purchase of motor fuel |
MOJ | NOMS | 03/11/2015 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6082293 | 28,752.31 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 03/11/2015 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6082296 | 44,054.30 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 20/11/2015 | Raw Materials - ESS/LBA Industries Internal | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 6099788 | 27,036.36 | Raw materials for prison industries |
MOJ | NOMS | 04/11/2015 | Recruitment | Procurement Group | CROWN COMMERCIAL SERVICES | 6086431 | 49,944.50 | Recruitment of staff |
MOJ | NOMS | 27/11/2015 | Contracted-out Reprographics & Printing Services | Woodhill | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | 6036492 | 72,402.07 | Reprographics and printing services |
MOJ | NOMS | 24/11/2015 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6102863 | 26,430.00 | Resettlement and community services |
MOJ | NOMS | 11/11/2015 | Contracted-out Resettlement Services | Director PSP Front Line Centrally Managed | THE CLINK RESTAURANT COMPANY LTD | 6052081 | 35,416.67 | Resettlement and community services |
MOJ | NOMS | 27/11/2015 | Contracted-out Resettlement Services | Director PSP Front Line Centrally Managed | THE CLINK RESTAURANT COMPANY LTD | 6088867 | 35,416.67 | Resettlement and community services |
MOJ | NOMS | 11/11/2015 | Contracted-out Resettlement Services | LDU Cluster Gwent | THE WALES COMMUNITY REHABILITATION COMPANY | 6092998 | 36,194.94 | Resettlement and community services |
MOJ | NOMS | 09/11/2015 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6088864 | 40,479.43 | Resettlement and community services |
MOJ | NOMS | 24/11/2015 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6088865 | 41,010.62 | Resettlement and community services |
MOJ | NOMS | 05/11/2015 | Contracted-out Resettlement Services | LDU Cluster Staffordshire | STOKE ON TRENT CITY COUNCIL | 6034549 | 49,343.00 | Resettlement and community services |
MOJ | NOMS | 24/11/2015 | Contracted-out Resettlement Services | LDU Cluster Worcestershire | WORCESTERSHIRE COUNTY COUNCIL | 6098615 | 57,532.75 | Resettlement and community services |
MOJ | NOMS | 16/11/2015 | Contracted-out Resettlement Services | Wetherby | LEEDS CITY COUNCIL | 6096984 | 67,666.00 | Resettlement and community services |
MOJ | NOMS | 24/11/2015 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6088866 | 77,959.57 | Resettlement and community services |
MOJ | NOMS | 05/11/2015 | Contracted-out Resettlement Services | Stakeholder Engagement London | TOGETHER | 6059617 | 107,917.50 | Resettlement and community services |
MOJ | NOMS | 27/11/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6092436 | 124,737.89 | Resettlement and community services |
MOJ | NOMS | 10/11/2015 | Contracted-out Resettlement Services | Stakeholder Engagement London | SHP | 6089884 | 144,041.00 | Resettlement and community services |
MOJ | NOMS | 11/11/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6092437 | 148,567.68 | Resettlement and community services |
MOJ | NOMS | 24/11/2015 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 6103634 | 176,258.38 | Resettlement and community services |
MOJ | NOMS | 10/11/2015 | Contracted-out Resettlement Services | Stakeholder Engagement London | SHP | 6089890 | 188,074.00 | Resettlement and community services |
MOJ | NOMS | 05/11/2015 | Contracted-out Resettlement Services | Stakeholder Engagement London | TOGETHER | 6059618 | 215,835.00 | Resettlement and community services |
MOJ | NOMS | 11/11/2015 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 6088092 | 625,678.42 | Resettlement and community services |
MOJ | NOMS | 10/11/2015 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 6089820 | 50,233.14 | Security guards used to protect property |
MOJ | NOMS | 25/11/2015 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6109886 | 202,314.85 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 03/11/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 6082270 | 227,066.42 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 30/11/2015 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6111737 | 238,489.07 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 11/11/2015 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6093282 | 243,388.64 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 17/11/2015 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6098913 | 291,936.89 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 17/11/2015 | Pension Services | Central Budgets | My CSP | DPS1015 | 185,092.91 | Staff compensation |
MOJ | NOMS | 17/11/2015 | Pension Services | Central Budgets | My CSP | DPSACP1015 | 310,780.50 | Staff Early Retirement Scheme |
MOJ | NOMS | 17/11/2015 | Pension Services | Central Budgets | My CSP | DPS IBP1015 | 367,178.47 | Staff injury Benefit Scheme |
MOJ | NOMS | 12/11/2015 | Training and Further Education Courses | Learning and Development Group | MAYORS OFFICE FOR POLICING & CRIME | 12189184 | 32,439.00 | Staff training and further education courses |
MOJ | NOMS | 23/11/2015 | Training and Further Education Courses | Organisational Development Group | SHEFFIELD HALLAM UNIVERSITY | 6102206 | 46,046.25 | Staff training and further education courses |
MOJ | NOMS | 20/11/2015 | Training and Further Education Courses | Organisational Development Group | SHEFFIELD HALLAM UNIVERSITY | 6102207 | 259,935.00 | Staff training and further education courses |
MOJ | NOMS | 20/11/2015 | Uniforms & protective Clothing | RPU | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6093047 | 548,655.89 | Staff uniforms |
MOJ | NOMS | 03/11/2015 | Central budget | Staff work related travel | REDFERN TRAVEL | 6082253 | 1,346,176.71 | Staff work related travel |
MOJ | NOMS | 04/11/2015 | Subsistence | Central Budgets | CALDER CONFERENCES LTD | 6086346 | 45,584.76 | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 30/11/2015 | Training Materials | Commissioning Group | XMA LTD | 6107320 | 44,319.98 | Training materials used in prisoner training courses |
MOJ | NOMS | 24/11/2015 | Training Materials | Commissioning Group | XMA LTD | 6107383 | 122,984.40 | Training materials used in prisoner training courses |
MOJ | NOMS | 18/11/2015 | Transfer of Prisoner Earning | Victim and Witness Unit | MOJ | Octp-15 transfer | 80,301.09 | Transfer of Prisoner Earning Act monies to Ministry of Justice HQ |
MOJ | NOMS | 23/11/2015 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6079426 | 132,804.07 | Translation and interpreting services |
MOJ | NOMS | 23/11/2015 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6079426 | 1,490,049.69 | Translation and interpreting services |
MOJ | NOMS | 23/11/2015 | Contracted-out Visitor's Centres | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 5967784 | 35,842.75 | Visitors' Centre facilities |
MOJ | NOMS | 12/11/2015 | Contracted-out Visitor's Centres | Nottingham | PRISON ADVICE & CARE TRUST (P A C T) | 6070951 | 35,842.75 | Visitors' Centre facilities |
MOJ | NOMS | 17/11/2015 | Pension Services | Central Budgets | My CSP | DPSMU1015 | 71,442.84 | Voluntary Early Departure Scheme |
MOJ | NOMS | 20/11/2015 | Waste disposal | Styal | PHS GROUP PLC | 5875461 | 26,286.78 | Waste disposal |
MOJ | NOMS | 24/11/2015 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | DM14JUL15/097/112232681 | (33,153.02) | Water and sewage utility costs |
MOJ | NOMS | 05/11/2015 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 6062965 | 25,067.52 | Water and sewage utility costs |
MOJ | NOMS | 17/11/2015 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 6098683 | 25,665.39 | Water and sewage utility costs |
MOJ | NOMS | 17/11/2015 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 6098666 | 25,860.50 | Water and sewage utility costs |
MOJ | NOMS | 11/11/2015 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5991703 | 26,323.22 | Water and sewage utility costs |
MOJ | NOMS | 19/11/2015 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 6102984 | 26,944.24 | Water and sewage utility costs |
MOJ | NOMS | 24/11/2015 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 6082170 | 27,414.06 | Water and sewage utility costs |
MOJ | NOMS | 23/11/2015 | Water and Sewage | Glen Parva | SEVERN TRENT WATER LTD | 6105273 | 31,011.73 | Water and sewage utility costs |
MOJ | NOMS | 24/11/2015 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 6003742 | 32,268.65 | Water and sewage utility costs |
MOJ | NOMS | 06/11/2015 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 6088559 | 35,465.61 | Water and sewage utility costs |
MOJ | NOMS | 19/11/2015 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 6102916 | 39,747.86 | Water and sewage utility costs |
MOJ | NOMS | 16/11/2015 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 6097405 | 41,731.10 | Water and sewage utility costs |
MOJ | NOMS | 11/11/2015 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 6093244 | 42,572.92 | Water and sewage utility costs |
MOJ | NOMS | 16/11/2015 | Contracted-out Resettlement Services | LDU Cluster Nottinghamshire | NOTTINGHAM CITY COUNCIL | 6075899 | 67,880.00 | Youth Offending Teams |