April 2016 spend data
Updated 30 March 2017
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 01/04/2016 | Books, Stationery & IT Consumables | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6237901 | 771.10 | Books, stationery and IT consumables |
MOJ | NOMS | 07/04/2016 | Contracted-out Catering Services | Isis | MITIE JUSTICE LTD | 6244361 | 23,397.56 | Catering services |
MOJ | NOMS | 06/04/2016 | Contracted-out Catering Services | Brixton | MITIE JUSTICE LTD | 6244362 | 25,522.04 | Catering services |
MOJ | NOMS | 15/04/2016 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 6253995 | 25,747.66 | Catering services |
MOJ | NOMS | 07/04/2016 | Contracted-out Cleaning | Isis | MITIE JUSTICE LTD | 6244361 | 10,616.37 | Cleaning services |
MOJ | NOMS | 06/04/2016 | Contracted-out Cleaning | Brixton | MITIE JUSTICE LTD | 6244362 | 15,927.37 | Cleaning services |
MOJ | NOMS | 25/04/2016 | Computer services | Director PSP Front Line Centrally Managed | HOME OFFICE | 6044336 | 116,952.48 | Computer services |
MOJ | NOMS | 25/04/2016 | Computer services | Director PSP Front Line Centrally Managed | HOME OFFICE | 6203630 | 100,135.32 | Computer services |
MOJ | NOMS | 19/04/2016 | Contracted-out Computer Services | NOMS ICT | WTG TECHNOLOGIES LTD | 6229761 | 88,911.33 | Computer services |
MOJ | NOMS | 04/04/2016 | Contracted-out Computer Services | Change and ICT Delivery Group | i2N LTD | 6234963 | 88,495.60 | Computer services |
MOJ | NOMS | 04/04/2016 | Contracted-out Computer Services | Change and ICT Delivery Group | i2N LTD | 6234964 | 78,873.60 | Computer services |
MOJ | NOMS | 07/04/2016 | Contracted-out Computer Services | Change and ICT Delivery Group | i2N LTD | 6244092 | 91,383.20 | Computer services |
MOJ | NOMS | 22/04/2016 | Contracted-out Computer Services | NOMS ICT | WTG TECHNOLOGIES LTD | 6257210 | 100,452.00 | Computer services |
MOJ | NOMS | 22/04/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6249709 | 30,304.07 | Consultancy services |
MOJ | NOMS | 22/04/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6249713 | 52,448.64 | Consultancy services |
MOJ | NOMS | 04/04/2016 | Prisoner Compensation over £5,000 | Dartmoor | GOVERNMENT LEGAL DEPARTMENT | 6239292 | 35,964.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 04/04/2016 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6239311 | 30,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 21/04/2016 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6257841 | 41,730.41 | Costs in compensation claims - prisoners |
MOJ | NOMS | 26/04/2016 | Prisoner Compensation over £5,000 | Preston | GOVERNMENT LEGAL DEPARTMENT | 6261842 | 26,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 29/04/2016 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6265928 | 31,200.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 01/04/2016 | Staff Compensation over £5,000 | Long Lartin | GOVERNMENT LEGAL DEPARTMENT | 6201808 | 55,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 01/04/2016 | Staff Compensation over £5,000 | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | 6237965 | 31,750.00 | Costs in compensation claims - staff |
MOJ | NOMS | 08/04/2016 | Staff Compensation over £5,000 | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | 6246133 | 542,978.00 | Costs in compensation claims - staff |
MOJ | NOMS | 19/04/2016 | Staff Compensation over £5,000 | Woodhill | GOVERNMENT LEGAL DEPARTMENT | 6254013 | 85,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 19/04/2016 | Staff Compensation over £5,000 | Wymott | GOVERNMENT LEGAL DEPARTMENT | 6254067 | 157,157.00 | Costs in compensation claims - staff |
MOJ | NOMS | 19/04/2016 | Staff Compensation over £5,000 | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | 6255202 | 50,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 21/04/2016 | Staff Compensation over £5,000 | Feltham | GOVERNMENT LEGAL DEPARTMENT | 6257877 | 47,124.65 | Costs in compensation claims - staff |
MOJ | NOMS | 22/04/2016 | Staff Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6257895 | 75,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 06/04/2016 | Third Party Compensation over £5,000 | Hewell | GOVERNMENT LEGAL DEPARTMENT | 6240562 | 25,000.00 | Costs in compensation claims - to third parties |
MOJ | NOMS | 01/04/2016 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6238865 | 55,704.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 13/04/2016 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6243928 | 54,208.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 13/04/2016 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6246490 | 90,129.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 07/04/2016 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6246491 | 54,032.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 21/04/2016 | Counselling & Advisory Costs | Erlestoke and Shepton Mallet | BARNARDO'S | 6190411 | 63,232.82 | Drug intervention services for prisoners |
MOJ | NOMS | 21/04/2016 | Contracted-out Other Services | Askham Grange | BARNARDO'S | 6190929 | 26,923.21 | Drug intervention services for prisoners |
MOJ | NOMS | 01/04/2016 | Counselling & Advisory Costs | LDU Cluster Dyfed Powys | KALEIDOSCOPE | 6233070 | 26,476.50 | Drug intervention services for prisoners |
MOJ | NOMS | 04/04/2016 | Electricity | HMP Kennet | MERSEY CARE NHS TRUST | 6234249 | 29,090.88 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 6254061 | -7,285.87 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Haslar | EDF ENERGY | 6254061 | 1,538.77 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Blantyre House | EDF ENERGY | 6254061 | 1,989.96 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Dover | EDF ENERGY | 6254061 | 3,480.42 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Askham Grange | EDF ENERGY | 6254061 | 7,619.87 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Moorland | EDF ENERGY | 6254061 | 7,788.34 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Downview | EDF ENERGY | 6254061 | 7,934.04 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Werrington | EDF ENERGY | 6254061 | 8,979.25 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Glen Parva | EDF ENERGY | 6254061 | 9,683.51 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Send | EDF ENERGY | 6254061 | 11,146.19 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Kirklevington Grange | EDF ENERGY | 6254061 | 11,546.77 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Featherstone | EDF ENERGY | 6254061 | 11,756.74 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Learning and Development Group | EDF ENERGY | 6254061 | 11,946.79 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Warren Hill | EDF ENERGY | 6254061 | 12,179.65 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Bedford | EDF ENERGY | 6254061 | 12,446.33 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Transport Group | EDF ENERGY | 6254061 | 12,603.67 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Foston Hall | EDF ENERGY | 6254061 | 12,947.35 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Hollesley Bay | EDF ENERGY | 6254061 | 13,072.37 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Drake Hall | EDF ENERGY | 6254061 | 13,479.05 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Sudbury | EDF ENERGY | 6254061 | 13,602.56 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Leicester | EDF ENERGY | 6254061 | 14,587.20 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Low Newton | EDF ENERGY | 6254061 | 14,590.58 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Swansea | EDF ENERGY | 6254061 | 14,845.81 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Cookham Wood | EDF ENERGY | 6254061 | 15,120.86 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Maidstone | EDF ENERGY | 6254061 | 15,624.73 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Thorn Cross | EDF ENERGY | 6254061 | 16,116.05 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Eastwood Park | EDF ENERGY | 6254061 | 16,814.17 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Channings Wood | EDF ENERGY | 6254061 | 16,878.74 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Exeter | EDF ENERGY | 6254061 | 17,299.62 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | North Sea Camp | EDF ENERGY | 6254061 | 17,554.44 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | New Hall | EDF ENERGY | 6254061 | 17,591.65 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Verne (The) | EDF ENERGY | 6254061 | 17,814.29 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Buckley Hall | EDF ENERGY | 6254061 | 17,939.89 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Preston | EDF ENERGY | 6254061 | 18,332.41 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Styal | EDF ENERGY | 6254061 | 18,377.68 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Wetherby | EDF ENERGY | 6254061 | 18,617.84 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Huntercombe | EDF ENERGY | 6254061 | 19,195.99 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Deerbolt | EDF ENERGY | 6254061 | 19,839.64 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Bullingdon | EDF ENERGY | 6254061 | 19,894.12 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Aylesbury | EDF ENERGY | 6254061 | 20,128.63 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Gartree | EDF ENERGY | 6254061 | 20,201.99 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Stoke Heath | EDF ENERGY | 6254061 | 20,278.91 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Leyhill | EDF ENERGY | 6254061 | 21,108.55 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Ford | EDF ENERGY | 6254061 | 21,134.75 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Cardiff | EDF ENERGY | 6254061 | 21,308.82 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Winchester | EDF ENERGY | 6254061 | 21,358.73 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Morton Hall | EDF ENERGY | 6254061 | 21,395.23 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Standford Hill | EDF ENERGY | 6254061 | 21,810.34 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Stocken | EDF ENERGY | 6254061 | 22,018.42 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Holloway | EDF ENERGY | 6254061 | 23,185.79 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Coldingley | EDF ENERGY | 6254061 | 23,525.23 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Feltham | EDF ENERGY | 6254061 | 23,769.42 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Stafford | EDF ENERGY | 6254061 | 23,841.41 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Portland | EDF ENERGY | 6254061 | 24,337.03 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Guys Marsh | EDF ENERGY | 6254061 | 24,484.45 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Lancaster Farms | EDF ENERGY | 6254061 | 24,948.85 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Haverigg | EDF ENERGY | 6254061 | 25,190.04 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Lewes | EDF ENERGY | 6254061 | 25,195.78 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Swinfen Hall | EDF ENERGY | 6254061 | 25,294.68 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Bristol | EDF ENERGY | 6254061 | 25,407.08 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Brinsford | EDF ENERGY | 6254061 | 26,597.12 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Nottingham | EDF ENERGY | 6254061 | 26,693.18 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Whatton | EDF ENERGY | 6254061 | 26,835.07 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Erlestoke and Shepton Mallet | EDF ENERGY | 6254061 | 26,891.84 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Hindley | EDF ENERGY | 6254061 | 27,088.68 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Lincoln | EDF ENERGY | 6254061 | 27,162.74 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Isis | EDF ENERGY | 6254061 | 27,441.19 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Brixton | EDF ENERGY | 6254061 | 28,093.78 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Dartmoor | EDF ENERGY | 6254061 | 28,178.60 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Grendon | EDF ENERGY | 6254061 | 28,379.63 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Hull | EDF ENERGY | 6254061 | 28,511.87 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Onley | EDF ENERGY | 6254061 | 28,943.83 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Wealstun | EDF ENERGY | 6254061 | 29,007.02 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Kirkham | EDF ENERGY | 6254061 | 30,086.83 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Humber | EDF ENERGY | 6254061 | 30,380.24 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Chelmsford | EDF ENERGY | 6254061 | 30,470.52 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Whitemoor | EDF ENERGY | 6254061 | 30,662.02 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Durham | EDF ENERGY | 6254061 | 30,848.35 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Ranby | EDF ENERGY | 6254061 | 32,854.24 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Holme House | EDF ENERGY | 6254061 | 33,843.86 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Rochester | EDF ENERGY | 6254061 | 33,959.54 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Norwich | EDF ENERGY | 6254061 | 34,464.18 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Long Lartin | EDF ENERGY | 6254061 | 34,475.78 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Leeds | EDF ENERGY | 6254061 | 34,872.83 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Doncaster | EDF ENERGY | 6254061 | 35,970.24 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Wayland | EDF ENERGY | 6254061 | 36,398.77 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Wormwood Scrubs | EDF ENERGY | 6254061 | 37,211.78 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Pentonville | EDF ENERGY | 6254061 | 40,145.36 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Woodhill | EDF ENERGY | 6254061 | 41,887.06 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Risley | EDF ENERGY | 6254061 | 42,028.60 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Wakefield | EDF ENERGY | 6254061 | 45,208.19 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Hewell | EDF ENERGY | 6254061 | 45,602.26 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Full Sutton | EDF ENERGY | 6254061 | 45,914.42 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Liverpool | EDF ENERGY | 6254061 | 46,177.43 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Mount (The) | EDF ENERGY | 6254061 | 48,341.00 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Manchester | EDF ENERGY | 6254061 | 49,069.93 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | G4S Birmingham | EDF ENERGY | 6254061 | 49,587.50 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Swaleside | EDF ENERGY | 6254061 | 50,506.80 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Littlehey | EDF ENERGY | 6254061 | 52,036.28 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Highdown | EDF ENERGY | 6254061 | 52,766.16 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Sodexo Northumberland | EDF ENERGY | 6254061 | 53,228.72 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Frankland | EDF ENERGY | 6254061 | 53,699.18 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Wandsworth | EDF ENERGY | 6254061 | 54,769.54 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Belmarsh | EDF ENERGY | 6254061 | 55,003.63 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Oakwood | EDF ENERGY | 6254061 | 76,470.38 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Elmley | EDF ENERGY | 6254061 | 77,668.07 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Lindholme | EDF ENERGY | 6254061 | 90,075.13 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Wymott | EDF ENERGY | 6254061 | 91,120.00 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Usk | EDF ENERGY | 12508122 | 17,562.85 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Isle of Wight | EDF ENERGY | 12508122 | 32,099.10 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Highpoint | EDF ENERGY | 12508122 | 55,493.73 | Electricity utility costs |
MOJ | NOMS | 18/04/2016 | Electricity | Estates Capacity | EDF ENERGY | 50032488 | 39,035.29 | Electricity utility costs |
MOJ | NOMS | 07/04/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6219864 | 4,190,135.00 | Electronic monitoring services |
MOJ | NOMS | 01/04/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6222771 | 282,900.00 | Electronic monitoring services |
MOJ | NOMS | 01/04/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6225592 | 136,296.00 | Electronic monitoring services |
MOJ | NOMS | 06/04/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6245865 | 39,223.20 | Electronic monitoring services |
MOJ | NOMS | 07/04/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6245866 | 48,506.05 | Electronic monitoring services |
MOJ | NOMS | 08/04/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6247826 | 46,775.47 | Electronic monitoring services |
MOJ | NOMS | 22/04/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6252899 | 72,661.00 | Electronic monitoring services |
MOJ | NOMS | 28/04/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6252900 | 4,190,135.00 | Electronic monitoring services |
MOJ | NOMS | 28/04/2016 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6120256 | 26,448.00 | Enhancement to buildings |
MOJ | NOMS | 22/04/2016 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 6129882 | 72,429.23 | Enhancement to buildings |
MOJ | NOMS | 04/04/2016 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 6219980 | 11,526,504.55 | Enhancement to buildings |
MOJ | NOMS | 01/04/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6224759 | 105,768.56 | Enhancement to buildings |
MOJ | NOMS | 04/04/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6225247 | 68,777.04 | Enhancement to buildings |
MOJ | NOMS | 04/04/2016 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6233827 | 193,983.43 | Enhancement to buildings |
MOJ | NOMS | 05/04/2016 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 6235828 | 616,878.00 | Enhancement to buildings |
MOJ | NOMS | 01/04/2016 | WIP - Acquisitions | Estates Capacity | IAN WILLIAMS LTD | 6237644 | 135,856.22 | Enhancement to buildings |
MOJ | NOMS | 01/04/2016 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6238961 | 48,799.28 | Enhancement to buildings |
MOJ | NOMS | 12/04/2016 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 6239243 | 11,140,744.75 | Enhancement to buildings |
MOJ | NOMS | 04/04/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6239639 | -68,777.04 | Enhancement to buildings |
MOJ | NOMS | 04/04/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6239640 | 65,587.38 | Enhancement to buildings |
MOJ | NOMS | 07/04/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6241009 | 1,660,175.15 | Enhancement to buildings |
MOJ | NOMS | 06/04/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6241722 | 223,876.32 | Enhancement to buildings |
MOJ | NOMS | 05/04/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6241723 | 98,903.17 | Enhancement to buildings |
MOJ | NOMS | 14/04/2016 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6243478 | 869,429.20 | Enhancement to buildings |
MOJ | NOMS | 08/04/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6243902 | 30,000.00 | Enhancement to buildings |
MOJ | NOMS | 06/04/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6243945 | 53,905.14 | Enhancement to buildings |
MOJ | NOMS | 07/04/2016 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION UK LIMITED | 6244286 | 113,592.64 | Enhancement to buildings |
MOJ | NOMS | 06/04/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6244375 | 173,746.67 | Enhancement to buildings |
MOJ | NOMS | 07/04/2016 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6245514 | 508,826.40 | Enhancement to buildings |
MOJ | NOMS | 12/04/2016 | Buildings - Acquisitions | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249201 | 60,973.44 | Enhancement to buildings |
MOJ | NOMS | 13/04/2016 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION UK LIMITED | 6250935 | 54,000.00 | Enhancement to buildings |
MOJ | NOMS | 25/04/2016 | WIP - Acquisitions | Estates Capacity | SHAYLOR GROUP PLC | 6251250 | 31,183.20 | Enhancement to buildings |
MOJ | NOMS | 14/04/2016 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION (UK) LTD | 6252362 | 415,301.87 | Enhancement to buildings |
MOJ | NOMS | 15/04/2016 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6253828 | 301,590.59 | Enhancement to buildings |
MOJ | NOMS | 25/04/2016 | WIP - Acquisitions | Estates Capacity | BALFOUR BEATTY CONSTRUCTION LTD | 6260795 | 173,273.77 | Enhancement to buildings |
MOJ | NOMS | 06/04/2016 | Office Equipment Purchases Under £10k | Learning and Development Group | SAVILLE AUDIO VISUAL | 6244216 | 27,604.80 | Equipment, furniture and fittings |
MOJ | NOMS | 06/04/2016 | External telecom charges | MOJ Shared Services MOJ Delivery | TELEFONICA UK LTD | 6060660 | 37,887.74 | External telecom charges |
MOJ | NOMS | 06/04/2016 | External telecom charges | MOJ Shared Services MOJ Delivery | TELEFONICA UK LTD | 6231178 | -37,887.74 | External telecom charges |
MOJ | NOMS | 05/04/2016 | Professional works advice / services | Prison Unit Costs Programme | AMEY COMMUNITY LIMITED | 6226622 | 2,045,130.02 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 08/04/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | DTZ DEBENHAM TIE LEUNG | 6234601 | 290,280.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 07/04/2016 | Professional works advice / services | Prison Unit Costs Programme | AMEY COMMUNITY LIMITED | 6240307 | 532,205.47 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 06/04/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6240473 | 46,440.97 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 07/04/2016 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 6244361 | 3,123.69 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 06/04/2016 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 6244362 | 5,965.03 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 06/04/2016 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 6244363 | 32,900.89 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 11/04/2016 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 6244364 | 32,856.68 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 22/04/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | DTZ DEBENHAM TIE LEUNG | 6249542 | 27,843.54 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 04/04/2016 | Gas | HMP Kennet | MERSEY CARE NHS TRUST | 6234246 | 28,738.45 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Director of PSP Office | CORONA ENERGY RETAIL 4 LTD | 6251796 | 661.18 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | East Sutton Park | CORONA ENERGY RETAIL 4 LTD | 6251796 | 844.36 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Sheppey Clustered Services | CORONA ENERGY RETAIL 4 LTD | 6251796 | 1,217.37 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Woodhill | CORONA ENERGY RETAIL 4 LTD | 6251796 | 2,525.55 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Transport Group | CORONA ENERGY RETAIL 4 LTD | 6251796 | 3,555.62 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 6251796 | 4,102.28 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Haslar | CORONA ENERGY RETAIL 4 LTD | 6251796 | 5,928.54 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Coldingley | CORONA ENERGY RETAIL 4 LTD | 6251796 | 5,975.04 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Risley | CORONA ENERGY RETAIL 4 LTD | 6251796 | 6,069.77 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Liverpool | CORONA ENERGY RETAIL 4 LTD | 6251796 | 6,345.91 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Lincoln | CORONA ENERGY RETAIL 4 LTD | 6251796 | 8,389.22 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Cookham Wood | CORONA ENERGY RETAIL 4 LTD | 6251796 | 8,572.63 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Send | CORONA ENERGY RETAIL 4 LTD | 6251796 | 9,008.24 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Askham Grange | CORONA ENERGY RETAIL 4 LTD | 6251796 | 10,051.87 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Swansea | CORONA ENERGY RETAIL 4 LTD | 6251796 | 10,248.52 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Hull | CORONA ENERGY RETAIL 4 LTD | 6251796 | 11,493.18 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Downview | CORONA ENERGY RETAIL 4 LTD | 6251796 | 11,888.08 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Werrington | CORONA ENERGY RETAIL 4 LTD | 6251796 | 11,999.71 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Low Newton | CORONA ENERGY RETAIL 4 LTD | 6251796 | 12,027.07 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Learning and Development Group | CORONA ENERGY RETAIL 4 LTD | 6251796 | 12,595.24 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Kirklevington Grange | CORONA ENERGY RETAIL 4 LTD | 6251796 | 12,620.63 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Aylesbury | CORONA ENERGY RETAIL 4 LTD | 6251796 | 13,137.79 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Thorn Cross | CORONA ENERGY RETAIL 4 LTD | 6251796 | 13,597.70 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Pentonville | CORONA ENERGY RETAIL 4 LTD | 6251796 | 13,929.85 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Dover | CORONA ENERGY RETAIL 4 LTD | 6251796 | 14,420.40 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Leicester | CORONA ENERGY RETAIL 4 LTD | 6251796 | 14,497.50 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 6251796 | 14,618.35 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Bedford | CORONA ENERGY RETAIL 4 LTD | 6251796 | 15,992.21 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Exeter | CORONA ENERGY RETAIL 4 LTD | 6251796 | 16,415.47 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Preston | CORONA ENERGY RETAIL 4 LTD | 6251796 | 17,072.96 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Wetherby | CORONA ENERGY RETAIL 4 LTD | 6251796 | 17,268.49 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Standford Hill | CORONA ENERGY RETAIL 4 LTD | 6251796 | 18,847.07 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Cardiff | CORONA ENERGY RETAIL 4 LTD | 6251796 | 19,105.00 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Buckley Hall | CORONA ENERGY RETAIL 4 LTD | 6251796 | 19,261.46 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Bure | CORONA ENERGY RETAIL 4 LTD | 6251796 | 19,366.51 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | New Hall | CORONA ENERGY RETAIL 4 LTD | 6251796 | 19,540.93 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Leyhill | CORONA ENERGY RETAIL 4 LTD | 6251796 | 19,910.36 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Hindley | CORONA ENERGY RETAIL 4 LTD | 6251796 | 21,315.92 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Drake Hall | CORONA ENERGY RETAIL 4 LTD | 6251796 | 21,584.74 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Brinsford | CORONA ENERGY RETAIL 4 LTD | 6251796 | 22,576.72 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Swinfen Hall | CORONA ENERGY RETAIL 4 LTD | 6251796 | 23,812.60 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Durham | CORONA ENERGY RETAIL 4 LTD | 6251796 | 23,998.58 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Guys Marsh | CORONA ENERGY RETAIL 4 LTD | 6251796 | 25,224.46 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 6251796 | 25,433.18 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 6251796 | 25,452.82 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 6251796 | 25,754.27 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 6251796 | 25,812.01 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 6251796 | 26,190.84 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 6251796 | 26,268.01 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 6251796 | 26,499.36 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 6251796 | 26,977.73 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 6251796 | 27,379.76 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 6251796 | 27,984.47 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 6251796 | 28,648.78 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 6251796 | 28,752.11 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 6251796 | 28,803.92 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 6251796 | 29,543.59 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 6251796 | 29,896.88 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Norwich | CORONA ENERGY RETAIL 4 LTD | 6251796 | 29,916.74 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 6251796 | 29,945.51 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 6251796 | 30,144.64 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Lancaster Farms | CORONA ENERGY RETAIL 4 LTD | 6251796 | 30,232.74 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 6251796 | 30,392.36 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 6251796 | 30,662.52 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 6251796 | 31,270.12 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 6251796 | 32,880.72 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 6251796 | 33,033.28 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Stocken | CORONA ENERGY RETAIL 4 LTD | 6251796 | 33,266.32 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 6251796 | 33,580.50 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 6251796 | 34,372.54 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 6251796 | 34,640.75 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 6251796 | 35,222.03 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Swaleside | CORONA ENERGY RETAIL 4 LTD | 6251796 | 36,907.72 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 6251796 | 37,432.81 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 6251796 | 38,125.16 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 6251796 | 38,365.72 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 6251796 | 38,586.53 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 6251796 | 38,893.45 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 6251796 | 39,658.43 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 6251796 | 40,522.98 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 6251796 | 40,694.24 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 6251796 | 41,053.74 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 6251796 | 41,416.50 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 6251796 | 43,354.02 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 6251796 | 43,843.81 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 6251796 | 44,025.56 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 6251796 | 44,874.98 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 6251796 | 45,008.33 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 6251796 | 47,348.29 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Elmley | CORONA ENERGY RETAIL 4 LTD | 6251796 | 47,396.94 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 6251796 | 47,478.82 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 6251796 | 48,973.36 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 6251796 | 49,056.40 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 6251796 | 53,930.27 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 6251796 | 55,768.90 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 6251796 | 56,567.46 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Isle of Wight | CORONA ENERGY RETAIL 4 LTD | 12503592 | 30,032.63 | Gas utility costs |
MOJ | NOMS | 14/04/2016 | Gas | Estates Capacity | CORONA ENERGY RETAIL 4 LTD | 25007184 | -112,157.87 | Gas utility costs |
MOJ | NOMS | 04/04/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ROYAL MENCAP SOCIETY | 6071335 | 25,000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 07/04/2016 | Resource Grants / Grant-in-Aid | LDU Cluster Norfolk and Suffolk | SUFFOLK COUNTY COUNCIL | 6240579 | 48,582.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 04/04/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | WOMEN IN PRISON | 6240966 | 33,877.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 13/04/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ST GILES TRUST | 6248147 | 39,049.58 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 06/04/2016 | Probation - Approved premises | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 6218450 | 55,375.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 01/04/2016 | Probation - Approved premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 6232566 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 12/04/2016 | Probation - Approved premises | Director of National Probation Service | ELIZABETH FRY CHARITY | 6244084 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 08/04/2016 | Probation - Approved premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 6248039 | 49,726.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 25/04/2016 | Probation - Approved premises | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 6249630 | 55,375.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 12/04/2016 | Probation - Approved premises | Director of National Probation Service | ADELAIDE HOUSE | 6250160 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 25/04/2016 | Probation - Approved premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 6250213 | 54,091.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 12/04/2016 | Probation - Approved premises | Director of National Probation Service | RIPON HOUSE | 6251305 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 12/04/2016 | Probation - Approved premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 6251306 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 13/04/2016 | Probation - Approved premises | Director of National Probation Service | ASHLEY HOUSE | 6251824 | 52,208.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 25/04/2016 | Probation - Approved premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 6256704 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/04/2016 | Probation - Approved premises | Director of National Probation Service | RIPON HOUSE | 6257087 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 19/04/2016 | Probation - Approved premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 6257088 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 25/04/2016 | Probation - Approved premises | Director of National Probation Service | ELIZABETH FRY CHARITY | 6259574 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 28/04/2016 | Contracted-out Medical services | Dover | NHS ENGLAND | 6265754 | 139,565.00 | Healthcare services in IRC; amount is recovered from NHS England |
MOJ | NOMS | 01/04/2016 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 6175941 | 137,398.04 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 01/04/2016 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 6194470 | 137,364.73 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 01/04/2016 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 6214945 | 133,712.75 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 07/04/2016 | Contracted-out Medical services | South West and South Central Probation Service | CORNWALL PARTNERSHIP NHS FOUNDATION TRUST | 6232419 | 29,855.80 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 26/04/2016 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 6261689 | 133,521.49 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 25/04/2016 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 6227103 | 50,155.34 | Heat Energy Services |
MOJ | NOMS | 12/04/2016 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 6247519 | 61,876.88 | Heat Energy Services |
MOJ | NOMS | 25/04/2016 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 6247520 | 49,281.58 | Heat Energy Services |
MOJ | NOMS | 11/04/2016 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 6247521 | 61,780.82 | Heat Energy Services |
MOJ | NOMS | 08/04/2016 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 6248474 | 64,558.82 | Heat Energy Services |
MOJ | NOMS | 21/04/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6213718 | 40,150.44 | IT maintenance and support |
MOJ | NOMS | 20/04/2016 | Contract IT Maintenance | MOJ Shared Services MOJ Delivery | VODAFONE LTD | 6215317 | 25,981.56 | IT maintenance and support |
MOJ | NOMS | 01/04/2016 | Contract IT Maintenance | Change and ICT Delivery Group | BEAUMONT COLSON | 6219942 | 104,120.15 | IT maintenance and support |
MOJ | NOMS | 07/04/2016 | Contract IT Maintenance | Procurement Group | BRAVO SOLUTION UK LTD | 6221632 | 31,450.00 | IT maintenance and support |
MOJ | NOMS | 05/04/2016 | IT maintenance and support | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6229134 | 468,961.55 | IT maintenance and support |
MOJ | NOMS | 05/04/2016 | IT maintenance and support | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6229135 | 326,783.14 | IT maintenance and support |
MOJ | NOMS | 28/04/2016 | Contract IT Maintenance | NOMS ICT | VODAFONE CORPORATE LTD | 6232502 | 90,400.25 | IT maintenance and support |
MOJ | NOMS | 05/04/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6237922 | 665,476.67 | IT maintenance and support |
MOJ | NOMS | 06/04/2016 | Contract IT Maintenance | NOMS ICT | VODAFONE CORPORATE LTD | 6240456 | 32,923.53 | IT maintenance and support |
MOJ | NOMS | 13/04/2016 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 6243219 | 873,390.48 | IT maintenance and support |
MOJ | NOMS | 12/04/2016 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 6244108 | 25,518.14 | IT maintenance and support |
MOJ | NOMS | 07/04/2016 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 6244110 | 40,000.00 | IT maintenance and support |
MOJ | NOMS | 12/04/2016 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 6244112 | 43,069.52 | IT maintenance and support |
MOJ | NOMS | 07/04/2016 | Contract IT Maintenance | Estates Capacity | BANCTEC LTD | 6244385 | 124,901.04 | IT maintenance and support |
MOJ | NOMS | 08/04/2016 | Contract IT Maintenance | NOMS ICT | IDENTITY E2E LTD | 6248157 | 62,781.25 | IT maintenance and support |
MOJ | NOMS | 27/04/2016 | Contract IT Maintenance | Application & Infrastructure Maintenance | CORE SYSTEMS (NI) LTD | 6249013 | 47,366.40 | IT maintenance and support |
MOJ | NOMS | 15/04/2016 | Contract IT Maintenance | HS Directorate Prisons Central | AIRWAVE SOLUTIONS LTD | 6249527 | 172,858.99 | IT maintenance and support |
MOJ | NOMS | 13/04/2016 | Contract IT Maintenance | Change and ICT Delivery Group | ATOS IT SERVICES UK LTD | 6251361 | 40,822.73 | IT maintenance and support |
MOJ | NOMS | 20/04/2016 | Contract IT Maintenance | NOMS ICT | ATOS IT SERVICES UK LTD | 6256996 | 29,949.00 | IT maintenance and support |
MOJ | NOMS | 20/04/2016 | Contract IT Maintenance | Contract Management Support Unit | BANCTEC LTD | 6257835 | 30,000.00 | IT maintenance and support |
MOJ | NOMS | 28/04/2016 | Contract IT Maintenance | Security Group | GOVERNMENT COMMUNICATIONS BUREAU | 6265648 | 82,640.22 | IT maintenance and support |
MOJ | NOMS | 01/04/2016 | Contract IT Maintenance | Change and ICT Delivery Group | BEAUMONT COLSON | 12433000 | 739,620.15 | IT maintenance and support |
MOJ | NOMS | 01/04/2016 | Contract IT Maintenance | Change and ICT Delivery Group | BEAUMONT COLSON | 12439846 | -739,620.15 | IT maintenance and support |
MOJ | NOMS | 29/04/2016 | Legal Services - Non-Criminal | Operational Services and Interventions Group | PINSENT MASONS LLP | 6221723 | 130,304.00 | Legal representation |
MOJ | NOMS | 05/04/2016 | Legal Services - Non-Criminal | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 6239277 | 1,180,542.66 | Legal representation |
MOJ | NOMS | 29/04/2016 | Legal Services - Non-Criminal | Operational Services and Interventions Group | PINSENT MASONS LLP | 6247523 | 30,195.00 | Legal representation |
MOJ | NOMS | 26/04/2016 | Legal Services - Non-Criminal | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 6259348 | 1,080,122.53 | Legal representation |
MOJ | NOMS | 28/04/2016 | Legal Services | Director of P&CS Front Line Centrally Managed Funding | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 6264959 | 129,705.69 | Legal representation |
MOJ | NOMS | 14/04/2016 | Library Fees | Winchester | HAMPSHIRE COUNTY COUNCIL | 6248260 | 6,162.22 | Library fees |
MOJ | NOMS | 19/04/2016 | Library Fees | Commissioning Group | PRISON RADIO ASSOCIATION | 6253169 | 83,340.00 | Library fees |
MOJ | NOMS | 22/04/2016 | Library Fees | Hewell | WORCESTERSHIRE COUNTY COUNCIL | 6258818 | 100,638.47 | Library fees |
MOJ | NOMS | 01/04/2016 | Contracted-out Library | Littlehey | CAMBRIDGESHIRE COUNTY COUNCIL | 6199723 | 63,517.40 | Library services |
MOJ | NOMS | 11/04/2016 | Contracted-out Library | Pentonville | LONDON BOROUGH OF ISLINGTON | 6225123 | 42,807.79 | Library services |
MOJ | NOMS | 14/04/2016 | Contracted-out Library | Winchester | HAMPSHIRE COUNTY COUNCIL | 6248260 | 29,226.00 | Library services |
MOJ | NOMS | 19/04/2016 | Contracted-out Library | Wormwood Scrubs | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 6249269 | 71,226.19 | Library services |
MOJ | NOMS | 26/04/2016 | Contracted-out Library | Winchester | HAMPSHIRE COUNTY COUNCIL | 6261902 | 34,987.00 | Library services |
MOJ | NOMS | 22/04/2016 | FM - Soft Fixed Costs | Nottingham | AMEY COMMUNITY LIMITED | 6183305 | 8,217.45 | Maintenance work |
MOJ | NOMS | 22/04/2016 | FM - Hard Variable Costs - up to £5k | Nottingham | AMEY COMMUNITY LIMITED | 6183305 | 42,780.87 | Maintenance work |
MOJ | NOMS | 22/04/2016 | FM - Hard Fixed Costs | Nottingham | AMEY COMMUNITY LIMITED | 6183305 | 45,916.91 | Maintenance work |
MOJ | NOMS | 04/04/2016 | FM - Management Fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 6221787 | 258,006.12 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Variable Costs - up to £5k | Garth | AMEY COMMUNITY LIMITED | 6221796 | 7,565.99 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6221796 | 15,874.39 | Maintenance work |
MOJ | NOMS | 01/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Garth | AMEY COMMUNITY LIMITED | 6221796 | 25,556.54 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6221796 | 43,473.02 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Hard Variable Costs - up to £5k | Usk | AMEY COMMUNITY LIMITED | 6221917 | 1,328.95 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Soft Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6221917 | 3,702.00 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Hard Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6221917 | 27,413.76 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Variable Costs - up to £5k | Wymott | AMEY COMMUNITY LIMITED | 6221938 | 834.72 | Maintenance work |
MOJ | NOMS | 01/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Wymott | AMEY COMMUNITY LIMITED | 6221938 | 9,339.16 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Variable Costs - up to £5k | Wymott | AMEY COMMUNITY LIMITED | 6221938 | 12,109.09 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 6221938 | 21,636.22 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 6221938 | 44,660.56 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Variable Costs - up to £5k | Full Sutton | AMEY COMMUNITY LIMITED | 6221941 | 6,698.81 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 6221941 | 14,332.71 | Maintenance work |
MOJ | NOMS | 01/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Full Sutton | AMEY COMMUNITY LIMITED | 6221941 | 34,609.33 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 6221941 | 49,525.28 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Variable Costs - up to £5k | Lindholme | AMEY COMMUNITY LIMITED | 6221945 | 6,012.08 | Maintenance work |
MOJ | NOMS | 01/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Lindholme | AMEY COMMUNITY LIMITED | 6221945 | 7,723.16 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6221945 | 31,642.75 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6221945 | 47,500.30 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Stafford | AMEY COMMUNITY LIMITED | 6222012 | 3,727.74 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Variable Costs - up to £5k | Stafford | AMEY COMMUNITY LIMITED | 6222012 | 7,171.73 | Maintenance work |
MOJ | NOMS | 13/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Stafford | AMEY COMMUNITY LIMITED | 6222012 | 9,499.76 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Soft Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 6222012 | 12,449.38 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 6222012 | 43,704.90 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Werrington | AMEY COMMUNITY LIMITED | 6222015 | 8,794.34 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Werrington | AMEY COMMUNITY LIMITED | 6222015 | 10,011.53 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Werrington | AMEY COMMUNITY LIMITED | 6222015 | 33,677.65 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Hard Variable Costs - up to £5k | Swansea | AMEY COMMUNITY LIMITED | 6222017 | 7,229.91 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Soft Fixed Costs | Swansea | AMEY COMMUNITY LIMITED | 6222017 | 9,061.52 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Hard Fixed Costs | Swansea | AMEY COMMUNITY LIMITED | 6222017 | 37,500.94 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Soft Variable Costs - up to £5k | Wetherby | AMEY COMMUNITY LIMITED | 6222023 | 1,304.80 | Maintenance work |
MOJ | NOMS | 13/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Wetherby | AMEY COMMUNITY LIMITED | 6222023 | 10,007.60 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Soft Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 6222023 | 12,745.16 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Variable Costs - up to £5k | Wetherby | AMEY COMMUNITY LIMITED | 6222023 | 22,655.23 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 6222023 | 40,273.92 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Glen Parva | AMEY COMMUNITY LIMITED | 6222027 | 9,637.67 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Glen Parva | AMEY COMMUNITY LIMITED | 6222027 | 43,272.55 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Leicester | AMEY COMMUNITY LIMITED | 6222028 | 29,579.52 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Lincoln | AMEY COMMUNITY LIMITED | 6222029 | 13,232.07 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6222029 | 47,632.72 | Maintenance work |
MOJ | NOMS | 08/04/2016 | FM - Soft Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6222040 | 12,975.68 | Maintenance work |
MOJ | NOMS | 08/04/2016 | FM - Hard Variable Costs - up to £5k | Long Lartin | AMEY COMMUNITY LIMITED | 6222040 | 13,514.45 | Maintenance work |
MOJ | NOMS | 08/04/2016 | FM - Hard Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6222040 | 38,334.36 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Variable Costs - up to £5k | Nottingham | AMEY COMMUNITY LIMITED | 6222043 | 1,125.28 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Nottingham | AMEY COMMUNITY LIMITED | 6222043 | 51,301.09 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Ranby | AMEY COMMUNITY LIMITED | 6222045 | 6,464.31 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6222045 | 26,022.34 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Variable Costs - up to £5k | Highpoint | CARILLION (AMBS) LIMITED | 6223242 | 2,582.77 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6223242 | 29,039.17 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6223242 | 61,821.21 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6223244 | 9,610.12 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6223244 | 16,912.49 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6223244 | 57,701.05 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Variable Costs - up to £5k | Send | CARILLION (AMBS) LIMITED | 6223249 | 1,732.30 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Send | CARILLION (AMBS) LIMITED | 6223249 | 3,247.32 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Send | CARILLION (AMBS) LIMITED | 6223249 | 9,666.26 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Send | CARILLION (AMBS) LIMITED | 6223249 | 24,229.34 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Norwich | CARILLION (AMBS) LIMITED | 6223251 | 2,631.60 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k | Norwich | CARILLION (AMBS) LIMITED | 6223251 | 5,970.16 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Variable Costs - up to £5k | Norwich | CARILLION (AMBS) LIMITED | 6223251 | 7,998.13 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6223251 | 26,019.81 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6223251 | 60,076.50 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6223252 | 41,659.79 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6223252 | 73,632.13 | Maintenance work |
MOJ | NOMS | 04/04/2016 | FM - Hard Variable Costs - up to £5k | Wandsworth | CARILLION (AMBS) LIMITED | 6223253 | 3,514.95 | Maintenance work |
MOJ | NOMS | 04/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Wandsworth | CARILLION (AMBS) LIMITED | 6223253 | 5,898.95 | Maintenance work |
MOJ | NOMS | 04/04/2016 | FM - Soft Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6223253 | 19,864.52 | Maintenance work |
MOJ | NOMS | 04/04/2016 | FM - Hard Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6223253 | 45,198.55 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Management Fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 6223367 | 373,682.82 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Littlehey | CARILLION (AMBS) LIMITED | 6223461 | 763.86 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Variable Costs - up to £5k | Littlehey | CARILLION (AMBS) LIMITED | 6223461 | 4,063.76 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6223461 | 22,832.34 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6223461 | 76,413.01 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Variable Costs - up to £5k | Coldingley | CARILLION (AMBS) LIMITED | 6223462 | 10,931.73 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Soft Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6223462 | 14,084.75 | Maintenance work |
MOJ | NOMS | 01/04/2016 | Soft Variable Costs - OVER £5k - NON VAT Recoverable | Coldingley | CARILLION (AMBS) LIMITED | 6223462 | 14,726.69 | Maintenance work |
MOJ | NOMS | 01/04/2016 | FM - Hard Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6223462 | 26,763.93 | Maintenance work |
MOJ | NOMS | 11/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Highdown | CARILLION (AMBS) LIMITED | 6240824 | 7,551.47 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Highdown | CARILLION (AMBS) LIMITED | 6240824 | 12,743.99 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6240824 | 19,396.33 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6240824 | 45,162.25 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6240825 | 13,163.51 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Chelmsford | CARILLION (AMBS) LIMITED | 6240825 | 13,220.17 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6240825 | 29,521.50 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Hollesley Bay | CARILLION (AMBS) LIMITED | 6240826 | 1,106.39 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Hollesley Bay | CARILLION (AMBS) LIMITED | 6240826 | 1,597.31 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Hollesley Bay | CARILLION (AMBS) LIMITED | 6240826 | 15,687.73 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Hollesley Bay | CARILLION (AMBS) LIMITED | 6240826 | 25,024.15 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Wayland | CARILLION (AMBS) LIMITED | 6240827 | 8,697.72 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6240827 | 24,601.97 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6240827 | 37,830.48 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Warren Hill | CARILLION (AMBS) LIMITED | 6240828 | 646.56 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Warren Hill | CARILLION (AMBS) LIMITED | 6240828 | 784.21 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Warren Hill | CARILLION (AMBS) LIMITED | 6240828 | 10,181.89 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Warren Hill | CARILLION (AMBS) LIMITED | 6240828 | 17,310.42 | Maintenance work |
MOJ | NOMS | 05/04/2016 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6241724 | 45,820.33 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Holloway | CARILLION (AMBS) LIMITED | 6242304 | 706.30 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6242304 | 17,899.18 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6242304 | 27,796.46 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Send | CARILLION (AMBS) LIMITED | 6242305 | 869.09 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Send | CARILLION (AMBS) LIMITED | 6242305 | 8,834.75 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Send | CARILLION (AMBS) LIMITED | 6242305 | 22,145.11 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Bure | CARILLION (AMBS) LIMITED | 6242306 | 2,709.92 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6242306 | 17,132.75 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6242306 | 27,956.20 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Norwich | CARILLION (AMBS) LIMITED | 6242307 | 1,459.69 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Norwich | CARILLION (AMBS) LIMITED | 6242307 | 6,356.26 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6242307 | 23,781.54 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6242307 | 54,908.63 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6242308 | 38,076.15 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6242308 | 67,298.18 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Feltham | CARILLION (AMBS) LIMITED | 6242309 | 3,771.26 | Maintenance work |
MOJ | NOMS | 11/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Wandsworth | CARILLION (AMBS) LIMITED | 6242309 | 6,237.62 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Wandsworth | CARILLION (AMBS) LIMITED | 6242309 | 7,421.01 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6242309 | 18,155.75 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6242309 | 41,310.49 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Downview | CARILLION (AMBS) LIMITED | 6242310 | 584.46 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Downview | CARILLION (AMBS) LIMITED | 6242310 | 6,698.51 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k | Downview | CARILLION (AMBS) LIMITED | 6242310 | 7,279.62 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Downview | CARILLION (AMBS) LIMITED | 6242310 | 19,383.56 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Bedford | CARILLION (AMBS) LIMITED | 6242311 | 1,042.84 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6242311 | 5,788.23 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6242311 | 31,964.35 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Littlehey | CARILLION (AMBS) LIMITED | 6242312 | 2,439.77 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Hard Variable Costs - up to £5k | Littlehey | CARILLION (AMBS) LIMITED | 6242312 | 8,800.23 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k | Littlehey | CARILLION (AMBS) LIMITED | 6242312 | 9,939.96 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Soft Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6242312 | 20,868.27 | Maintenance work |
MOJ | NOMS | 07/04/2016 | FM - Hard Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6242312 | 69,839.84 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Coldingley | CARILLION (AMBS) LIMITED | 6242313 | 4,897.53 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6242313 | 12,873.16 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6242313 | 24,461.66 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Standford Hill | CARILLION (AMBS) LIMITED | 6242324 | 547.68 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6242324 | 8,966.64 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6242324 | 24,918.91 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Ford | CARILLION (AMBS) LIMITED | 6242325 | 2,437.35 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Ford | CARILLION (AMBS) LIMITED | 6242325 | 5,076.85 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Ford | CARILLION (AMBS) LIMITED | 6242325 | 8,600.21 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Ford | CARILLION (AMBS) LIMITED | 6242325 | 19,961.71 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Dover | CARILLION (AMBS) LIMITED | 6242326 | 6,644.30 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6242326 | 17,362.14 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6242326 | 25,091.86 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Elmley | CARILLION (AMBS) LIMITED | 6242328 | 6,836.57 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k | Elmley | CARILLION (AMBS) LIMITED | 6242328 | 7,229.24 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6242328 | 13,960.86 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6242328 | 35,964.63 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Lewes | CARILLION (AMBS) LIMITED | 6242329 | 3,703.30 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6242329 | 10,438.71 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6242329 | 33,716.43 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6242330 | 2,274.65 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Maidstone | CARILLION (AMBS) LIMITED | 6242330 | 11,505.94 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6242330 | 31,827.63 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Swaleside | CARILLION (AMBS) LIMITED | 6242331 | 6,510.74 | Maintenance work |
MOJ | NOMS | 12/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Swaleside | CARILLION (AMBS) LIMITED | 6242331 | 6,768.68 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6242331 | 13,856.26 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6242331 | 36,849.41 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Winchester | CARILLION (AMBS) LIMITED | 6242332 | 2,771.53 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6242332 | 5,863.83 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6242332 | 36,695.55 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Variable Costs - up to £5k | Exeter | CARILLION (AMBS) LIMITED | 6242333 | 687.30 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Exeter | CARILLION (AMBS) LIMITED | 6242333 | 958.30 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6242333 | 12,304.49 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6242333 | 28,359.55 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Channings Wood | CARILLION (AMBS) LIMITED | 6242361 | 1,517.53 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6242361 | 13,589.22 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6242361 | 33,000.85 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Portland | CARILLION (AMBS) LIMITED | 6242362 | 1,987.54 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Portland | CARILLION (AMBS) LIMITED | 6242362 | 4,751.45 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6242362 | 12,851.21 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6242362 | 38,484.26 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6242363 | 8,954.22 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6242363 | 24,057.43 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Variable Costs - up to £5k | Dartmoor | CARILLION (AMBS) LIMITED | 6242364 | 1,000.75 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Dartmoor | CARILLION (AMBS) LIMITED | 6242364 | 1,472.41 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Dartmoor | CARILLION (AMBS) LIMITED | 6242364 | 2,672.38 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6242364 | 8,294.02 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6242364 | 35,342.11 | Maintenance work |
MOJ | NOMS | 08/04/2016 | FM - Hard Variable Costs - up to £5k | Verne (The) | CARILLION (AMBS) LIMITED | 6242365 | 5,452.14 | Maintenance work |
MOJ | NOMS | 08/04/2016 | FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k | Verne (The) | CARILLION (AMBS) LIMITED | 6242365 | 7,994.35 | Maintenance work |
MOJ | NOMS | 08/04/2016 | FM - Soft Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6242365 | 15,764.90 | Maintenance work |
MOJ | NOMS | 08/04/2016 | FM - Hard Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6242365 | 31,715.76 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Variable Costs - up to £5k | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6242366 | 899.60 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6242366 | 2,426.09 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6242366 | 6,266.34 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6242366 | 24,431.86 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Rochester | CARILLION (AMBS) LIMITED | 6242367 | 1,138.54 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6242367 | 16,986.40 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6242367 | 39,780.73 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Leyhill | CARILLION (AMBS) LIMITED | 6242369 | 3,463.56 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6242369 | 13,441.70 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6242369 | 23,431.83 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Bristol | CARILLION (AMBS) LIMITED | 6242370 | 795.57 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6242370 | 10,920.59 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6242370 | 35,040.86 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6242419 | 2,480.94 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6242419 | 15,457.65 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6242419 | 52,737.53 | Maintenance work |
MOJ | NOMS | 22/04/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6242436 | 34,080.12 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Management Fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 6242437 | 344,069.38 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Aylesbury | CARILLION (AMBS) LIMITED | 6242438 | 1,788.40 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6242438 | 8,778.73 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6242438 | 35,748.65 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Bullingdon | CARILLION (AMBS) LIMITED | 6242439 | 1,722.39 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6242439 | 7,527.29 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6242439 | 41,413.41 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Huntercombe | CARILLION (AMBS) LIMITED | 6242441 | 2,604.39 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6242441 | 6,144.36 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6242441 | 24,279.10 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6242442 | 9,182.57 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6242442 | 27,746.49 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6242443 | 22,966.71 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6242443 | 49,823.32 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Haslar | CARILLION (AMBS) LIMITED | 6242444 | 11,777.15 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Haslar | CARILLION (AMBS) LIMITED | 6242444 | 13,315.11 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6242448 | 12,390.57 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6242448 | 23,542.62 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Highpoint | CARILLION (AMBS) LIMITED | 6242450 | 644.11 | Maintenance work |
MOJ | NOMS | 05/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Highpoint | CARILLION (AMBS) LIMITED | 6242450 | 13,645.00 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Highpoint | CARILLION (AMBS) LIMITED | 6242450 | 21,653.39 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6242450 | 26,541.17 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6242450 | 56,503.26 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6242451 | 22,177.67 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6242451 | 50,914.87 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Mount (The) | CARILLION (AMBS) LIMITED | 6242452 | 11,150.42 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6242452 | 21,775.24 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6242452 | 39,092.43 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Variable Costs - up to £5k | Belmarsh | CARILLION (AMBS) LIMITED | 6242453 | 1,416.39 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Soft Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6242453 | 15,528.58 | Maintenance work |
MOJ | NOMS | 05/04/2016 | FM - Hard Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6242453 | 53,069.19 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Variable Costs - up to £5k | Pentonville | CARILLION (AMBS) LIMITED | 6242454 | 2,523.45 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Pentonville | CARILLION (AMBS) LIMITED | 6242454 | 19,800.48 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Pentonville | CARILLION (AMBS) LIMITED | 6242454 | 25,946.43 | Maintenance work |
MOJ | NOMS | 06/04/2016 | Pest Control | Brixton | MITIE JUSTICE LTD | 6244362 | 2,253.90 | Maintenance work |
MOJ | NOMS | 06/04/2016 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 6244363 | 7,703.25 | Maintenance work |
MOJ | NOMS | 06/04/2016 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 6244363 | 57,120.05 | Maintenance work |
MOJ | NOMS | 11/04/2016 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 6244364 | 34,742.21 | Maintenance work |
MOJ | NOMS | 06/04/2016 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 6244365 | 165,817.76 | Maintenance work |
MOJ | NOMS | 07/04/2016 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 6244366 | 117,184.11 | Maintenance work |
MOJ | NOMS | 11/04/2016 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6248416 | 126,346.93 | Maintenance work |
MOJ | NOMS | 13/04/2016 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 6249101 | 76,564.58 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Humber | AMEY COMMUNITY LIMITED | 6249146 | 3,549.72 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6249146 | 12,044.06 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6249146 | 32,959.04 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Full Sutton | AMEY COMMUNITY LIMITED | 6249147 | 12,048.25 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 6249147 | 15,357.58 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 6249147 | 52,240.77 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Hatfield | AMEY COMMUNITY LIMITED | 6249148 | 7,073.33 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Hatfield | AMEY COMMUNITY LIMITED | 6249148 | 21,169.95 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Hull | AMEY COMMUNITY LIMITED | 6249149 | 6,774.85 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Hull | AMEY COMMUNITY LIMITED | 6249149 | 13,639.49 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Hull | AMEY COMMUNITY LIMITED | 6249149 | 41,735.69 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Variable Costs - up to £5k | Leeds | AMEY COMMUNITY LIMITED | 6249150 | 1,332.83 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Leeds | AMEY COMMUNITY LIMITED | 6249150 | 5,104.83 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Leeds | AMEY COMMUNITY LIMITED | 6249150 | 14,230.38 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Leeds | AMEY COMMUNITY LIMITED | 6249150 | 40,294.17 | Maintenance work |
MOJ | NOMS | 25/04/2016 | FM - Hard Variable Costs - up to £5k | Cardiff | AMEY COMMUNITY LIMITED | 6249197 | 6,821.00 | Maintenance work |
MOJ | NOMS | 25/04/2016 | FM - Soft Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6249197 | 13,496.34 | Maintenance work |
MOJ | NOMS | 25/04/2016 | FM - Hard Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6249197 | 33,029.63 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Swansea | AMEY COMMUNITY LIMITED | 6249198 | 8,282.03 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Swansea | AMEY COMMUNITY LIMITED | 6249198 | 30,210.68 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6249199 | 3,383.54 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Usk | AMEY COMMUNITY LIMITED | 6249199 | 4,956.31 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6249199 | 20,743.79 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Usk | AMEY COMMUNITY LIMITED | 6249200 | 537.27 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6249200 | 3,574.09 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Usk | AMEY COMMUNITY LIMITED | 6249200 | 21,485.34 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249202 | 29,906.17 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249203 | 19,810.86 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Deerbolt | AMEY COMMUNITY LIMITED | 6249204 | 7,878.94 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6249204 | 15,173.37 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Deerbolt | AMEY COMMUNITY LIMITED | 6249204 | 43,378.78 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249205 | 4,647.25 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249205 | 16,024.27 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249205 | 38,143.17 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Variable Costs - up to £5k | Frankland | AMEY COMMUNITY LIMITED | 6249206 | 6,750.89 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Soft Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6249206 | 11,057.81 | Maintenance work |
MOJ | NOMS | 13/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Frankland | AMEY COMMUNITY LIMITED | 6249206 | 15,986.46 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6249206 | 52,662.25 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Whatton | AMEY COMMUNITY LIMITED | 6249368 | 7,902.31 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6249368 | 8,321.29 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6249368 | 27,017.98 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Brinsford | AMEY COMMUNITY LIMITED | 6249370 | 13,833.64 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Brinsford | AMEY COMMUNITY LIMITED | 6249370 | 36,749.68 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6249371 | 7,005.71 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6249371 | 38,204.61 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Variable Costs - up to £5k | Featherstone | AMEY COMMUNITY LIMITED | 6249372 | 1,380.37 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Featherstone | AMEY COMMUNITY LIMITED | 6249372 | 3,574.50 | Maintenance work |
MOJ | NOMS | 12/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Featherstone | AMEY COMMUNITY LIMITED | 6249372 | 5,321.52 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6249372 | 13,915.38 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6249372 | 35,142.30 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Hewell | AMEY COMMUNITY LIMITED | 6249373 | 1,819.25 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6249373 | 11,410.14 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6249373 | 31,002.11 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 6249374 | 11,378.47 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 6249374 | 35,927.79 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Stoke Heath | AMEY COMMUNITY LIMITED | 6249375 | 1,526.01 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 6249375 | 15,267.65 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 6249375 | 35,621.97 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Ad-Hoc Works (Non Structural) - up to £5k | Swinfen Hall | AMEY COMMUNITY LIMITED | 6249376 | 443.62 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Swinfen Hall | AMEY COMMUNITY LIMITED | 6249376 | 3,314.63 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6249376 | 10,612.99 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6249376 | 35,775.51 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Werrington | AMEY COMMUNITY LIMITED | 6249377 | 8,178.74 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Werrington | AMEY COMMUNITY LIMITED | 6249377 | 20,654.23 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Werrington | AMEY COMMUNITY LIMITED | 6249377 | 26,532.70 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Lancaster Farms | AMEY COMMUNITY LIMITED | 6249407 | 4,346.54 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6249407 | 18,724.69 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6249407 | 36,199.59 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Liverpool | AMEY COMMUNITY LIMITED | 6249408 | 13,106.94 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Liverpool | AMEY COMMUNITY LIMITED | 6249408 | 17,613.24 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Liverpool | AMEY COMMUNITY LIMITED | 6249408 | 45,311.98 | Maintenance work |
MOJ | NOMS | 13/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Manchester | AMEY COMMUNITY LIMITED | 6249409 | 9,670.84 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Variable Costs - up to £5k | Manchester | AMEY COMMUNITY LIMITED | 6249409 | 14,619.32 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Soft Fixed Costs | Manchester | AMEY COMMUNITY LIMITED | 6249409 | 16,799.83 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Fixed Costs | Manchester | AMEY COMMUNITY LIMITED | 6249409 | 53,104.04 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Variable Costs - up to £5k | Preston | AMEY COMMUNITY LIMITED | 6249423 | 687.77 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 6249423 | 8,639.36 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Preston | AMEY COMMUNITY LIMITED | 6249423 | 11,810.61 | Maintenance work |
MOJ | NOMS | 12/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Preston | AMEY COMMUNITY LIMITED | 6249423 | 13,399.52 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 6249423 | 36,857.76 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Risley | AMEY COMMUNITY LIMITED | 6249424 | 3,054.73 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Risley | AMEY COMMUNITY LIMITED | 6249424 | 11,177.70 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Risley | AMEY COMMUNITY LIMITED | 6249424 | 38,647.67 | Maintenance work |
MOJ | NOMS | 12/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Styal | AMEY COMMUNITY LIMITED | 6249425 | 6,204.38 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6249425 | 11,196.64 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6249425 | 27,077.56 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Thorn Cross | AMEY COMMUNITY LIMITED | 6249426 | 11,065.17 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Thorn Cross | AMEY COMMUNITY LIMITED | 6249426 | 23,261.85 | Maintenance work |
MOJ | NOMS | 12/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Wymott | AMEY COMMUNITY LIMITED | 6249427 | 7,393.87 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Wymott | AMEY COMMUNITY LIMITED | 6249427 | 16,257.13 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 6249427 | 19,775.04 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 6249427 | 39,562.81 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Management Fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249429 | 243,888.09 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Lindholme | AMEY COMMUNITY LIMITED | 6249588 | 8,774.58 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6249588 | 28,920.79 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6249588 | 42,709.83 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Moorland | AMEY COMMUNITY LIMITED | 6249589 | 4,691.38 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6249589 | 21,272.78 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6249589 | 39,162.00 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | New Hall | AMEY COMMUNITY LIMITED | 6249590 | 683.81 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6249590 | 6,898.47 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6249590 | 31,426.74 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Wakefield | AMEY COMMUNITY LIMITED | 6249591 | 4,636.27 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Wakefield | AMEY COMMUNITY LIMITED | 6249591 | 9,163.40 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Wakefield | AMEY COMMUNITY LIMITED | 6249591 | 43,789.42 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Variable Costs - up to £5k | Wealstun | AMEY COMMUNITY LIMITED | 6249592 | 443.11 | Maintenance work |
MOJ | NOMS | 12/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Wealstun | AMEY COMMUNITY LIMITED | 6249592 | 5,178.44 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Wealstun | AMEY COMMUNITY LIMITED | 6249592 | 5,804.08 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 6249592 | 8,459.13 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 6249592 | 44,909.69 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 6249593 | 12,790.08 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6249594 | 7,512.82 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6249594 | 21,468.80 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Holme House | AMEY COMMUNITY LIMITED | 6249633 | 2,648.79 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6249633 | 11,322.60 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6249633 | 47,165.67 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6249634 | 582.30 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6249634 | 4,843.67 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Kirklevington Grange | AMEY COMMUNITY LIMITED | 6249634 | 22,261.20 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Low Newton | AMEY COMMUNITY LIMITED | 6249635 | 935.34 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6249635 | 10,010.61 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6249635 | 27,223.92 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Buckley Hall | AMEY COMMUNITY LIMITED | 6249637 | 1,843.53 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6249637 | 9,749.84 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6249637 | 25,619.33 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Garth | AMEY COMMUNITY LIMITED | 6249638 | 2,052.47 | Maintenance work |
MOJ | NOMS | 12/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Garth | AMEY COMMUNITY LIMITED | 6249638 | 6,696.46 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6249638 | 17,009.50 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6249638 | 45,414.81 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Haverigg | AMEY COMMUNITY LIMITED | 6249639 | 3,051.19 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6249639 | 16,050.16 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6249639 | 32,094.85 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Hindley | AMEY COMMUNITY LIMITED | 6249640 | 722.63 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6249640 | 11,890.29 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6249640 | 35,183.40 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | HMP Kennet | AMEY COMMUNITY LIMITED | 6249641 | 8,227.47 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | HMP Kennet | AMEY COMMUNITY LIMITED | 6249641 | 13,036.21 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | HMP Kennet | AMEY COMMUNITY LIMITED | 6249641 | 19,456.88 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Variable Costs - up to £5k | Kirkham | AMEY COMMUNITY LIMITED | 6249642 | 3,967.82 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Soft Fixed Costs | Kirkham | AMEY COMMUNITY LIMITED | 6249642 | 21,309.97 | Maintenance work |
MOJ | NOMS | 13/04/2016 | Soft Variable Costs - OVER £5k - NON VAT Recoverable | Kirkham | AMEY COMMUNITY LIMITED | 6249642 | 25,065.79 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Fixed Costs | Kirkham | AMEY COMMUNITY LIMITED | 6249642 | 47,185.13 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Lincoln | AMEY COMMUNITY LIMITED | 6249644 | 8,820.30 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6249644 | 13,041.13 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6249644 | 37,860.28 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Soft Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6249645 | 11,859.49 | Maintenance work |
MOJ | NOMS | 13/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Long Lartin | AMEY COMMUNITY LIMITED | 6249645 | 22,379.81 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Variable Costs - up to £5k | Long Lartin | AMEY COMMUNITY LIMITED | 6249645 | 28,048.65 | Maintenance work |
MOJ | NOMS | 13/04/2016 | FM - Hard Fixed Costs | Long Lartin | AMEY COMMUNITY LIMITED | 6249645 | 30,376.16 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Morton Hall | AMEY COMMUNITY LIMITED | 6249646 | 4,664.41 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6249646 | 7,063.23 | Maintenance work |
MOJ | NOMS | 12/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Morton Hall | AMEY COMMUNITY LIMITED | 6249646 | 27,157.50 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6249646 | 33,223.60 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | North Sea Camp | AMEY COMMUNITY LIMITED | 6249647 | 8,483.29 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | North Sea Camp | AMEY COMMUNITY LIMITED | 6249647 | 13,146.17 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | North Sea Camp | AMEY COMMUNITY LIMITED | 6249647 | 26,819.06 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Onley | AMEY COMMUNITY LIMITED | 6249649 | 7,226.22 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6249649 | 11,327.50 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6249649 | 37,971.40 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Ranby | AMEY COMMUNITY LIMITED | 6249650 | 6,497.33 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6249650 | 24,285.78 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6249650 | 50,462.87 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Variable Costs - up to £5k | Sudbury | AMEY COMMUNITY LIMITED | 6249652 | 1,160.79 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Soft Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6249652 | 11,237.97 | Maintenance work |
MOJ | NOMS | 12/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Sudbury | AMEY COMMUNITY LIMITED | 6249652 | 12,289.87 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6249652 | 29,615.65 | Maintenance work |
MOJ | NOMS | 15/04/2016 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 6253548 | 102,660.07 | Maintenance work |
MOJ | NOMS | 29/04/2016 | FM - Soft Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6259698 | 1,020.60 | Maintenance work |
MOJ | NOMS | 29/04/2016 | FM - Hard Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6259698 | 24,791.59 | Maintenance work |
MOJ | NOMS | 22/04/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6259861 | 12,066.47 | Maintenance work |
MOJ | NOMS | 29/04/2016 | FM - Hard Variable Costs - up to £5k | Full Sutton | AMEY COMMUNITY LIMITED | 6259885 | 2,060.77 | Maintenance work |
MOJ | NOMS | 29/04/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Full Sutton | AMEY COMMUNITY LIMITED | 6259885 | 27,153.67 | Maintenance work |
MOJ | NOMS | 22/04/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6259904 | 25,216.18 | Maintenance work |
MOJ | NOMS | 27/04/2016 | FM - Hard Variable Costs - up to £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6263356 | 1,250,000.00 | Maintenance work |
MOJ | NOMS | 27/04/2016 | FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 6263356 | 2,800,000.00 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Glen Parva | AMEY COMMUNITY LIMITED | 12444054 | 30,150.43 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Leicester | AMEY COMMUNITY LIMITED | 12444056 | 30,048.64 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Soft Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 12444058 | 19,355.19 | Maintenance work |
MOJ | NOMS | 11/04/2016 | Soft Variable Costs - OVER £5k - NON VAT Recoverable | Nottingham | AMEY COMMUNITY LIMITED | 12444086 | 78,054.49 | Maintenance work |
MOJ | NOMS | 11/04/2016 | FM - Hard Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 12444090 | 67,202.03 | Maintenance work |
MOJ | NOMS | 12/04/2016 | FM - Hard Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 12499186 | 56,440.50 | Maintenance work |
MOJ | NOMS | 06/04/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6229241 | 79,400.40 | Major repair and operationally critical new work. |
MOJ | NOMS | 12/04/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249201 | 15,198.66 | Major repair and operationally critical new work. |
MOJ | NOMS | 13/04/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249202 | 80,884.09 | Major repair and operationally critical new work. |
MOJ | NOMS | 13/04/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249203 | 83,006.14 | Major repair and operationally critical new work. |
MOJ | NOMS | 12/04/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6249599 | 54,854.18 | Major repair and operationally critical new work. |
MOJ | NOMS | 22/04/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6259861 | 18,653.28 | Major repair and operationally critical new work. |
MOJ | NOMS | 12/04/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6235119 | 55,791.36 | Mattresses for prisoners' beds |
MOJ | NOMS | 12/04/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6248358 | 27,895.68 | Mattresses for prisoners' beds |
MOJ | NOMS | 22/04/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6254494 | 36,270.72 | Mattresses for prisoners' beds |
MOJ | NOMS | 25/04/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6261278 | 44,645.76 | Mattresses for prisoners' beds |
MOJ | NOMS | 08/04/2016 | Medical Consumables | Swansea | A A H PHARMACEUTICALS LTD | 6246158 | 57,740.91 | Medical consumables |
MOJ | NOMS | 07/04/2016 | Occupational Health Services | ER and Reward Team | OH ASSIST LTD | 6199323 | 45,480.00 | Occupational health services for staff |
MOJ | NOMS | 06/04/2016 | Secondments | HQ Operational Business Support | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 6004187 | 50,575.66 | Payment for staff seconded to NOMS |
MOJ | NOMS | 04/04/2016 | Secondments | Commissioning Group | BBC | 6237995 | 46,740.01 | Payment for staff seconded to NOMS |
MOJ | NOMS | 13/04/2016 | Secondments | Nottingham | NOTTINGHAM CITY COUNCIL | 6250440 | 70,873.00 | Payment for staff seconded to NOMS |
MOJ | NOMS | 19/04/2016 | Secondments | LDU Cluster Gwent | NEWPORT CITY COUNCIL | 6253204 | 52,500.00 | Payment for staff seconded to NOMS |
MOJ | NOMS | 28/04/2016 | Secondments | LDU Cluster Gwent | POLICE AND CRIME COMMISSIONER FOR GWENT | 6263110 | 131,750.00 | Payment for staff seconded to NOMS |
MOJ | NOMS | 28/04/2016 | Secondments | LDU Cluster Gwent | POLICE AND CRIME COMMISSIONER FOR GWENT | 6263120 | 131,806.00 | Payment for staff seconded to NOMS |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 6240565 | 37,523.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 6240565 | 37,523.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | BEDFORD BOROUGH COUNCIL | 6240570 | 19,755.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | BEDFORD BOROUGH COUNCIL | 6240570 | 19,755.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 6240571 | 15,407.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 6240571 | 15,407.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 6240574 | 123,256.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 6240574 | 123,256.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH GLOUCESTERSHIRE COUNCIL | 6240577 | 17,892.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH GLOUCESTERSHIRE COUNCIL | 6240577 | 17,892.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 6240578 | 49,203.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 6240578 | 49,203.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | 6240581 | 12,797.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | 6240581 | 12,797.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | RUGBY BOROUGH COUNCIL | 6240583 | 20,874.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | RUGBY BOROUGH COUNCIL | 6240583 | 20,874.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 6240592 | 29,820.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 6240592 | 29,820.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 6240595 | 40,505.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 6240595 | 40,505.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 6240597 | 25,595.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 6240597 | 25,595.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | CHESHIRE EAST COUNCIL | 6240600 | 14,537.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | CHESHIRE EAST COUNCIL | 6240600 | 14,537.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 6240605 | 38,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 6240605 | 38,269.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 6240609 | 46,788.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 6240609 | 46,788.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 6240610 | 50,407.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 6240610 | 50,407.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 6240627 | 17,892.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 6240627 | 17,892.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 6240633 | 117,876.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 6240633 | 117,876.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH GLOUCESTERSHIRE COUNCIL | 6240638 | 14,164.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH GLOUCESTERSHIRE COUNCIL | 6240638 | 14,164.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 6240646 | 46,271.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 6240646 | 46,271.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 6240651 | 56,161.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 6240651 | 56,161.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 6240656 | 27,335.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 6240656 | 27,335.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 6240658 | 46,013.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 6240658 | 46,013.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 6240661 | 58,646.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 6240661 | 58,646.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 6240663 | 68,761.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 6240663 | 68,761.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SEFTON METROPOLITAN BOROUGH COUNCIL | 6240667 | 17,519.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | SEFTON METROPOLITAN BOROUGH COUNCIL | 6240667 | 17,519.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 6240678 | 75,544.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 6240678 | 75,544.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | ROCHDALE BOROUGH COUNCIL | 6240680 | 16,028.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | ROCHDALE BOROUGH COUNCIL | 6240680 | 16,028.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH GLOUCESTERSHIRE COUNCIL | 6240692 | 25,098.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH GLOUCESTERSHIRE COUNCIL | 6240692 | 25,098.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 6240696 | 62,622.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 6240696 | 62,622.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | FYLDE BOROUGH COUNCIL | 6240697 | 15,779.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | FYLDE BOROUGH COUNCIL | 6240697 | 15,779.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 6240698 | 33,547.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 6240698 | 33,547.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | GUILDFORD BOROUGH COUNCIL | 6240699 | 14,537.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | GUILDFORD BOROUGH COUNCIL | 6240699 | 14,537.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 6240701 | 56,658.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 6240701 | 56,658.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 6240703 | 64,113.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 6240703 | 64,113.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 6240706 | 16,401.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 6240706 | 16,401.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 6240708 | 63,616.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 6240708 | 63,616.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 6240712 | 68,089.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 6240712 | 68,089.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 04/04/2016 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 6240714 | 53,251.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 6240714 | 53,251.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 6242730 | 31,062.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 6242730 | 31,062.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 6242731 | 61,131.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 6242731 | 61,131.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | STAFFORD BOROUGH COUNCIL | 6242732 | 23,483.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | STAFFORD BOROUGH COUNCIL | 6242732 | 23,483.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 6242733 | 27,832.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 6242733 | 27,832.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 6242734 | 35,784.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 6242734 | 35,784.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 6242735 | 18,886.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 6242735 | 18,886.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | ARUN DISTRICT COUNCIL | 6242736 | 12,922.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | ARUN DISTRICT COUNCIL | 6242736 | 12,922.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 6242737 | 18,140.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 6242737 | 18,140.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 6242742 | 32,305.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 6242742 | 32,305.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 6242749 | 35,287.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 6242749 | 35,287.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 6242751 | 26,589.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 6242751 | 26,589.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 6242753 | 40,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 6242753 | 40,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 6242755 | 47,463.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 6242755 | 47,463.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 6242757 | 42,493.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 6242757 | 42,493.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF LAMBETH | 6242761 | 19,129.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF LAMBETH | 6242761 | 19,129.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 6242762 | 18,886.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | SOUTH OXFORDSHIRE DISTRICT COUNCIL | 6242762 | 18,886.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 6242763 | 85,484.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 6242763 | 85,484.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | WINCHESTER CITY COUNCIL | 6242773 | 16,773.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WINCHESTER CITY COUNCIL | 6242773 | 16,773.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 6242792 | 76,041.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 6242792 | 76,041.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 6242795 | 35,287.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 6242795 | 35,287.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 6242809 | 71,071.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 6242809 | 71,071.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | MAIDSTONE BOROUGH COUNCIL | 6242813 | 23,110.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | MAIDSTONE BOROUGH COUNCIL | 6242813 | 23,110.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | COPELAND BOROUGH COUNCIL | 6242825 | 19,010.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | COPELAND BOROUGH COUNCIL | 6242825 | 19,010.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | PRESTON BOROUGH COUNCIL | 6242832 | 16,028.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | PRESTON BOROUGH COUNCIL | 6242832 | 16,028.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | DOVER DISTRICT COUNCIL | 6242837 | 23,483.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | DOVER DISTRICT COUNCIL | 6242837 | 23,483.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 6242840 | 88,915.11 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 6242841 | 60,137.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 6242841 | 60,137.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 6242843 | 34,044.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 6242843 | 34,044.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 6242848 | 60,137.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 6242848 | 60,137.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 6242853 | 37,523.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 6242853 | 37,523.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 6242855 | 46,718.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 6242855 | 46,718.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 6242857 | 23,856.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 6242857 | 23,856.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 6242862 | 29,323.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 6242862 | 29,323.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | EXETER CITY COUNCIL | 6242870 | 15,904.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | EXETER CITY COUNCIL | 6242870 | 15,904.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 6242871 | 71,346.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 6242871 | 71,346.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | WILTSHIRE COUNCIL | 6242875 | 13,419.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WILTSHIRE COUNCIL | 6242875 | 13,419.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WEST DEVON BOROUGH COUNCIL | 6242879 | 18,016.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | WEST DEVON BOROUGH COUNCIL | 6242879 | 18,016.25 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 6242882 | 31,104.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 6242882 | 31,104.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 6242884 | 36,525.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 6242884 | 36,530.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 6242893 | 44,978.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SPELTHORNE BOROUGH COUNCIL | 6242893 | 44,978.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 6242895 | 36,032.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 6242895 | 36,032.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | LINCOLN CITY COUNCIL | 6242902 | 19,755.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LINCOLN CITY COUNCIL | 6242902 | 19,755.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 6242925 | 43,483.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 6242925 | 43,488.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | ISLE OF WIGHT COUNCIL | 6242933 | 24,353.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | ISLE OF WIGHT COUNCIL | 6242933 | 24,353.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | ISLE OF WIGHT COUNCIL | 6242940 | 20,128.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | ISLE OF WIGHT COUNCIL | 6242940 | 20,128.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 05/04/2016 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 6242947 | 58,149.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 6242947 | 58,149.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 6244472 | 55,664.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 6244472 | 55,664.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 6244475 | 42,742.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 6244475 | 42,742.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 6244478 | 13,170.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 6244478 | 13,170.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 6244482 | 26,092.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 6244482 | 26,092.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 6244486 | 45,475.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 6244486 | 45,475.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | BRISTOL CITY COUNCIL | 6244494 | 29,820.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | BRISTOL CITY COUNCIL | 6244494 | 29,820.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 6244498 | 28,080.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 6244498 | 28,080.50 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 6244501 | 17,270.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 6244501 | 17,270.75 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | CITY & COUNTY OF SWANSEA | 6244503 | 14,580.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | CITY & COUNTY OF SWANSEA | 6244503 | 14,580.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | NORTH NORFOLK DISTRICT COUNCIL | 6244504 | 22,365.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | NORTH NORFOLK DISTRICT COUNCIL | 6244504 | 22,365.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 6244599 | 27,335.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 6244599 | 27,335.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 6244604 | 40,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 6244604 | 40,754.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 6244609 | 55,664.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 6244609 | 55,664.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 6244611 | 67,095.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 6244611 | 67,095.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 28/04/2016 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 6244615 | 25,347.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/04/2016 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 6244615 | 25,347.00 | Payment of rents, business rates and council tax |