Transparency data
December 2013 (MOJ spend)
Updated 28 January 2016
Download CSV 23.8 KB
| Date | Reference | Value | Explanation | |
|---|---|---|---|---|
| 02/12/2013 | 2013/001220 - Amazon Mktplce EU-UK | 553 | Furnishings | |
| 02/12/2013 | 2013/001221 - FIBRE OPTIONS LTD | 2,376.00 | Building/Electrical/Plumbing services | |
| 02/12/2013 | 2013/001222 - PROTEC FIRE DETECT | 556.8 | Building/Electrical/Plumbing supplies for general maintenance | |
| 02/12/2013 | 2013/001223 - EDMUNDSON ELECTRICAL | 744.43 | Building/Electrical/Plumbing services | |
| 02/12/2013 | 2013/001224 - EDMUNSON ELEC | 602.48 | Building/Electrical/Plumbing services | |
| 02/12/2013 | 2013/001225 - M&S E COMMERCE | 991 | Catering supplies | |
| 02/12/2013 | 2013/001226 - CAMBRIDGE TOOL SUPPLIE | 717.74 | Workshop supplies | |
| 02/12/2013 | 2013/001227 - BRITISH PSYCHO SOC | 530.4 | Membership fees for prison psychologists | |
| 02/12/2013 | 2013/001228 - BRITISH PSYCHO SOC | 530.4 | Membership fees for prison psychologists | |
| 02/12/2013 | 2013/001229 - BRITISH PSYCHO SOC | 530.4 | Membership fees for prison psychologists | |
| 02/12/2013 | 2013/001230 - THETFORD COMPACT F | 800.4 | Specialist cleaning | |
| 02/12/2013 | 2013/001231 - PET EMERGENCY LTD | 1,711.13 | Veterinary treatment of prison dogs | |
| 03/12/2013 | 2013/001232 - CITY ELECTRICAL FA | 892.5 | TV aerials | |
| 03/12/2013 | 2013/001233 - GASTEC TRAINING | 3,998.00 | Staff training | |
| 03/12/2013 | 2013/001234 - BRIGGS EQUIPMENT U | 954 | Staff training | |
| 03/12/2013 | 2013/001235 - EDMUNDSON ELECTRICAL | 1,280.70 | Building/Electrical/Plumbing supplies for general maintenance | |
| 03/12/2013 | 2013/001236 - EDMUNDSON ELECTRICAL | 1,224.00 | Building/Electrical/Plumbing supplies for general maintenance | |
| 03/12/2013 | 2013/001237 - EDMUNDSON ELECTRICAL L | 959.94 | Building/Electrical/Plumbing services | |
| 03/12/2013 | 2013/001238 - EDMUNDSON ELECTRICAL L | 724.8 | Building/Electrical/Plumbing supplies for general maintenance | |
| 03/12/2013 | 2013/001239 - EDMUNDSON ELECTRICAL L | 667.46 | Building/Electrical/Plumbing supplies for general maintenance | |
| 03/12/2013 | 2013/001240 - WWW.AVONWOOD.CO.UK | 1,001.58 | Security equipment | |
| 03/12/2013 | 2013/001241 - ALL-MIX CONCRETE | 898.8 | Building/Electrical/Plumbing supplies for general maintenance | |
| 03/12/2013 | 2013/001242 - ACT ASSOCIATES LTD | 534 | Staff training | |
| 04/12/2013 | 2013/001243 - LANES GROUP PLC | 630 | Building/Electrical/Plumbing services | |
| 04/12/2013 | 2013/001244 - NEWCASTLE MOTOR AUCTIO | 972.8 | Prisoner workshop supplies | |
| 04/12/2013 | 2013/001245 - IMPERIALCOMMERCIAL | 627.58 | Essential repair/maintenance to prison vehicle | |
| 04/12/2013 | 2013/001246 - SCREWFIX DIRECT | 669.99 | Industrial equipment | |
| 04/12/2013 | 2013/001247 - TVF (UK) PLC | 3,487.44 | Building/Electrical/Plumbing supplies for general maintenance | |
| 04/12/2013 | 2013/001248 - NOBERNE SEALS LTD | 1,706.51 | Building/Electrical/Plumbing supplies for general maintenance | |
| 04/12/2013 | 2013/001249 - Amazon EU | 615.52 | Office supplies | |
| 04/12/2013 | 2013/001250 - EDMUNDSON ELECTRICAL | 547.67 | Building/Electrical/Plumbing supplies for general maintenance | |
| 04/12/2013 | 2013/001251 - TEMPLEGATE ELECTRICAL | 605.93 | Building/Electrical/Plumbing supplies for general maintenance | |
| 04/12/2013 | 2013/001252 - EDMUNDSON ELECTRICAL | 546.71 | Building/Electrical/Plumbing supplies for general maintenance | |
| 04/12/2013 | 2013/001253 - HSS HIRE | 670 | Industrial equipment hire | |
| 04/12/2013 | 2013/001254 - HSS HIRE | 650 | Industrial equipment hire | |
| 04/12/2013 | 2013/001255 - J B CARPETS | 708 | Furnishings | |
| 04/12/2013 | 2013/001256 - FUTURE FLOORING | 1,226.40 | Building/Electrical/Plumbing supplies for general maintenance | |
| 04/12/2013 | 2013/001257 - EDGAR BROTHERS | 1,199.40 | Security related items | |
| 04/12/2013 | 2013/001258 - PORTLAND STONE LTD | 621.79 | Skip hire for prison closure | |
| 04/12/2013 | 2013/001259 - WWW.IDPRO.CO.UK | 1,200.00 | ICT Consumables | |
| 04/12/2013 | 2013/001260 - PLUMBING TRADE SUPPLIE | 998.98 | Building/Electrical/Plumbing supplies for general maintenance | |
| 04/12/2013 | 2013/001261 - FORBURY HOTEL LIMITED | 1,305.50 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | |
| 04/12/2013 | 2013/001262 - FORBURY HOTEL LIMITED | 1,210.00 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | |
| 05/12/2013 | 2013/001263 - STONEACRE DONCASTER FO | 539.8 | Essential repair/maintenance to prison vehicle | |
| 05/12/2013 | 2013/001264 - J T DOVE LTD | 690.72 | Building/Electrical/Plumbing supplies for general maintenance | |
| 05/12/2013 | 2013/001265 - CENTRAL GLASS AND WIND | 686.83 | Building/Electrical/Plumbing supplies for general maintenance | |
| 05/12/2013 | 2013/001266 - EDMUNSON ELEC | 541.48 | Building/Electrical/Plumbing services | |
| 05/12/2013 | 2013/001267 - EDMUNDSON ELECTRICAL L | 923.64 | Building/Electrical/Plumbing supplies for general maintenance | |
| 05/12/2013 | 2013/001268 - EDMUNDSON ELECTRICAL L | 879.73 | Building/Electrical/Plumbing supplies for general maintenance | |
| 05/12/2013 | 2013/001269 - PORTLAND STONE LTD | 652.08 | Skip hire for prison closure | |
| 05/12/2013 | 2013/001270 - ACT ASSOCIATES LTD | 534 | Staff training | |
| 05/12/2013 | 2013/001271 - WWW.ROYALMAIL.COM | 600 | Postage | |
| 06/12/2013 | 2013/001272 - PLUMBASE HEMEL HEMPSTE | 893.76 | Building/Electrical/Plumbing supplies for general maintenance | |
| 06/12/2013 | 2013/001273 - IMPERIAL COMMERCIA | 517.27 | Essential repair/maintenance to prison vehicle | |
| 06/12/2013 | 2013/001274 - GASTEC TRAINING | 3,998.00 | Staff training | |
| 06/12/2013 | 2013/001275 - BRONZESHIELD LIFTING L | 2,268.00 | Building/Electrical/Plumbing services | |
| 06/12/2013 | 2013/001276 - EDMUNSON ELEC | 1,238.76 | Building/Electrical/Plumbing services | |
| 06/12/2013 | 2013/001277 - EDMUNSON ELEC | 591.76 | Building/Electrical/Plumbing services | |
| 06/12/2013 | 2013/001278 - EDMUNDSON ELECTRICAL L | 796.8 | Building/Electrical/Plumbing supplies for general maintenance | |
| 06/12/2013 | 2013/001279 - WWW.ASTLEYHIRE.CO.UK | 726 | Industrial equipment hire | |
| 06/12/2013 | 2013/001280 - MOLES SEEDS (UK) LTD | 572.49 | Garden/horticultural supplies | |
| 06/12/2013 | 2013/001281 - BRITISH PSYCHO SOC | 530.4 | Membership fees for prison psychologists | |
| 06/12/2013 | 2013/001282 - PORTLAND STONE LTD | 813.29 | Skip hire for prison closure | |
| 06/12/2013 | 2013/001283 - PORTLAND STONE LTD | 916.3 | Skip hire for prison closure | |
| 06/12/2013 | 2013/001284 - HYDRACHEM LIMITED | 745.34 | Cleaning equipment | |
| 06/12/2013 | 2013/001285 - BSS NORWICH | 599.81 | Building/Electrical/Plumbing services | |
| 09/12/2013 | 2013/001286 - LANES GROUP PLC | 547.21 | Building/Electrical/Plumbing services | |
| 09/12/2013 | 2013/001287 - SMC | 705.32 | Essential repair/maintenance to prison vehicle | |
| 09/12/2013 | 2013/001288 - JEWSON LTD | 3,307.39 | Building/Electrical/Plumbing supplies for general maintenance | |
| 09/12/2013 | 2013/001289 - WARREN ACCESS | 984 | Staff training | |
| 09/12/2013 | 2013/001290 - FRANCOTYP | 995.6 | Postage | |
| 09/12/2013 | 2013/001291 - ABSOLUTEHOMETEXTIL | 1,734.60 | Hygiene Supplies | |
| 09/12/2013 | 2013/001292 - EDMUNDSON ELECTRICAL | 1,180.44 | Building/Electrical/Plumbing supplies for general maintenance | |
| 09/12/2013 | 2013/001293 - EDMUNDSON ELECTRICAL | 850.5 | Building/Electrical/Plumbing supplies for general maintenance | |
| 09/12/2013 | 2013/001294 - SOUTH WEST TOOL | 806.4 | Industrial equipment hire | |
| 09/12/2013 | 2013/001295 - CONQUEST OIL COMPANY | 923.13 | Generator fuel | |
| 09/12/2013 | 2013/001296 - CONQUEST OIL COMPANY | 923.13 | Generator fuel | |
| 09/12/2013 | 2013/001297 - BES LIMITED | 634.86 | Building/Electrical/Plumbing supplies for general maintenance | |
| 09/12/2013 | 2013/001298 - BRITISH PSYCHO SOC | 906 | Psychology payments to the British Psychology Society | |
| 09/12/2013 | 2013/001299 - OPTELEC LIMITED | 919.8 | Accessibility technology and supplies | |
| 09/12/2013 | 2013/001300 - THE WOODWORK DUSTCONTR | 510 | Building/Electrical/Plumbing services | |
| 09/12/2013 | 2013/001301 - HOTEL DU VIN | 971.67 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | |
| 09/12/2013 | 2013/001302 - HOTEL DU VIN | 1,203.15 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | |
| 09/12/2013 | 2013/001303 - SIMPSONS RESTAURAN | 570 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | |
| 10/12/2013 | 2013/001304 - SCREWFIX DIRECT | 884.63 | Building/Electrical/Plumbing supplies for general maintenance | |
| 10/12/2013 | 2013/001305 - A HATHAWAY PICTURE FRA | 700 | Staff reward and recognition | |
| 10/12/2013 | 2013/001306 - RENTOKIL PEST CONT | 768 | Specialist cleaning | |
| 10/12/2013 | 2013/001307 - M K SCALES LTD | 692.22 | Security equipment | |
| 10/12/2013 | 2013/001308 - PORTLAND STONE LTD | 709.04 | Skip hire for prison closure | |
| 10/12/2013 | 2013/001309 - EVERGREEN EXTERIOR | 535.2 | Christmas trees for prison wing | |
| 10/12/2013 | 2013/001310 - AJ PRODUCTS UK LTD | 540 | Furnishings | |
| 10/12/2013 | 2013/001311 - AJ PRODUCTS UK LTD | 540 | Furnishings | |
| 10/12/2013 | 2013/001312 - TMPSON LOCKSMITH | 685 | Security equipment | |
| 10/12/2013 | 2013/001313 - HILLCREST ANIMAL H | 789.99 | Vet treatment of farm animals | |
| 10/12/2013 | 2013/001314 - DOD`S PARLIAMENTARY CO | 718 | Conference fees | |
| 10/12/2013 | 2013/001315 - DOD`S PARLIAMENTARY CO | 718 | Conference fees | Not set |
| 10/12/2013 | 2013/001316 - PAYPAL EVACUSAFEUK | 735.3 | Health and safety items | Not set |
| 11/12/2013 | 2013/001317 - SCREWFIX DIRECT | 537 | Building/Electrical/Plumbing supplies for general maintenance | Not set |
| 11/12/2013 | 2013/001318 - JEWSON LTD | 525.7 | Building/Electrical/Plumbing supplies for general maintenance | Not set |
| 11/12/2013 | 2013/001319 - TRAVIS PERKINS | 625.79 | Building/Electrical/Plumbing supplies for general maintenance | Not set |
| 11/12/2013 | 2013/001320 - LAKES BUILDBASE | 991.2 | Rock salt for gritting | , |
| 11/12/2013 | 2013/001321 - MARSDEN FIRE SAFETY LT | 1,176.37 | Health and safety items | Not set |
| 11/12/2013 | 2013/001322 - EDMUNSON ELEC | 907.87 | Building/Electrical/Plumbing supplies for general maintenance | Not set |
| 11/12/2013 | 2013/001323 - B AND R GLAZING CO | 750 | Building/Electrical/Plumbing supplies for general maintenance | Not set |
| 11/12/2013 | 2013/001324 - TEIGNBRIDGE DC INT | 1,174.64 | Planning Permission application for new recycling building. | Not set |
| 11/12/2013 | 2013/001325 - PORTLAND STONE LTD | 843.59 | Skip hire for prison closure | Not set |
| 11/12/2013 | 2013/001326 - PORTLAND STONE LTD | 935.71 | Skip hire for prison closure | Not set |
| 11/12/2013 | 2013/001327 - CHUBB ELECTRONIC SECUR | 706.21 | Building/Electrical/Plumbing services | Not set |
| 12/12/2013 | 2013/001328 - DRAIN DOCTOR | 554.4 | Building/Electrical/Plumbing services | Not set |
| 12/12/2013 | 2013/001329 - NATIONWIDE HIRE 4 U LT | 599.94 | Vehicle hire | Not set |
| 12/12/2013 | 2013/001330 - NATIONWIDE HIRE 4 U LT | 599.94 | Vehicle hire | Not set |
| 12/12/2013 | 2013/001331 - TRAVIS PERKINS | 600 | Building/Electrical/Plumbing supplies for general maintenance | |
| 12/12/2013 | 2013/001332 - TRAVIS PERKINS | 600 | Building/Electrical/Plumbing supplies for general maintenance | |
| 12/12/2013 | 2013/001333 - TRAVIS PERKINS | 588.48 | Building/Electrical/Plumbing supplies for general maintenance | |
| 12/12/2013 | 2013/001334 - R & M ROOFING SUPP | 744 | Prisoner workshop supplies | |
| 12/12/2013 | 2013/001335 - SOPER PLASTICS LTD | 660 | Building/Electrical/Plumbing supplies for general maintenance | |
| 12/12/2013 | 2013/001336 - SIGNS EXPRESS MILTON K | 1,007.60 | Signage | |
| 12/12/2013 | 2013/001337 - CAFFESOCIETY.CO.UK | 537.6 | Coffee-shop consumables | |
| 12/12/2013 | 2013/001338 - SSG TRAINING & CONSULT | 585 | Scaffold hire | |
| 12/12/2013 | 2013/001339 - EDMUNSON ELEC | 947.59 | Building/Electrical/Plumbing services | |
| 12/12/2013 | 2013/001340 - PORTLAND STONE LTD | 879.96 | Skip hire for prison closure | |
| 12/12/2013 | 2013/001341 - CANVAS & STRETCHER | 512.44 | Prisoner workshop supplies | |
| 12/12/2013 | 2013/001342 - WWW.TOTAL-LOCKER-SERVI | 599.4 | Visitor's centre furnishings | |
| 12/12/2013 | 2013/001343 - OPP LIMITED | 693 | Training materials | |
| 12/12/2013 | 2013/001344 - ULTIMA FURNITURE SYSTE | 839.45 | Furnishings | |
| 12/12/2013 | 2013/001345 - ENVIROMENT BUSINESS SU | 628.32 | Signage | |
| 13/12/2013 | 2013/001346 - NMC SPORTIF LTD | 643.62 | Essential repair/maintenance to prison vehicle | |
| 13/12/2013 | 2013/001347 - BRIANT TYRES & EXHAUST | 664.8 | Essential repair/maintenance to prison vehicle | |
| 13/12/2013 | 2013/001348 - SCREWFIX DIRECT | 704.08 | Prisoner workshop supplies | |
| 13/12/2013 | 2013/001349 - HEALEY AND LORD | 3,314.40 | Safer Cell furniture | |
| 13/12/2013 | 2013/001350 - HEALEY AND LORD | 3,314.40 | Safer Cell furniture | |
| 13/12/2013 | 2013/001351 - SUZO INTERNATIONAL | 739.2 | Items for purposeful activity | |
| 13/12/2013 | 2013/001352 - ZIP HEATERS | 537.72 | Building/Electrical/Plumbing supplies for general maintenance | |
| 13/12/2013 | 2013/001353 - Q C FLOORING | 5,000.00 | Building/Electrical/Plumbing supplies for general maintenance | |
| 13/12/2013 | 2013/001354 - DIGNITY FUNERALS | 3,000.00 | Prisoner's funeral expenses | |
| 13/12/2013 | 2013/001355 - ACE SAFE COMPANY L | 900 | Specialist courier service | |
| 13/12/2013 | 2013/001356 - BEDFORD HOSPITAL NHS T | 823 | Health and Safety items | |
| 13/12/2013 | 2013/001357 - LINTRAN | 500 | Prison dog transit box | |
| 13/12/2013 | 2013/001358 - MIDLAND BEARINGS LTD | 569.1 | Pallet Truck | |
| 13/12/2013 | 2013/001359 - ACTSMART | 900 | Staff training | |
| 13/12/2013 | 2013/001360 - WYNNSTAY STORES (MVZ) | 661.8 | Prison farm supplies | |
| 13/12/2013 | 2013/001361 - ESSENTRA PACKAGING | 540 | ID card printer | |
| 16/12/2013 | 2013/001362 - A E WILCOX & SON LTD | 522.12 | Essential repair/maintenance to prison vehicle | |
| 16/12/2013 | 2013/001363 - Amazon Mktplce EU-UK | 525 | Garden/horticultural supplies | |
| 16/12/2013 | 2013/001364 - R & M ROOFING SUPP | 500.4 | Prisoner workshop supplies | |
| 16/12/2013 | 2013/001365 - JACKSON BUILDING CTRS | 676.8 | Rock salt for gritting | |
| 16/12/2013 | 2013/001366 - ALLOWAY TIMBER | 791.59 | Building/Electrical/Plumbing supplies for general maintenance | |
| 16/12/2013 | 2013/001367 - PPSS LIMITED | 2,854.56 | Protective clothing for prison staff | |
| 16/12/2013 | 2013/001368 - RS COMPONENTS | 622.1 | Building/Electrical/Plumbing supplies for general maintenance | |
| 16/12/2013 | 2013/001369 - EDMUNDSON ELECTRICAL L | 886.51 | Building/Electrical/Plumbing supplies for general maintenance | |
| 16/12/2013 | 2013/001370 - ERD | 1,186.97 | Building/Electrical/Plumbing supplies for general maintenance | |
| 16/12/2013 | 2013/001371 - WWW.ASTLEYHIRE.CO.UK | 594 | Industrial equipment hire | |
| 16/12/2013 | 2013/001372 - DORMA UK-PERMCLOSE | 810.9 | Building/Electrical/Plumbing supplies for general maintenance | |
| 16/12/2013 | 2013/001373 - CANVAS & STRETCHER | 530.47 | Prisoner workshop supplies | |
| 16/12/2013 | 2013/001374 - S.B.A.S LIMITED | 1,000.00 | Building/Electrical/Plumbing supplies for general maintenance | |
| 16/12/2013 | 2013/001375 - S.B.A.S LIMITED | 1,000.00 | Building/Electrical/Plumbing supplies for general maintenance | |
| 16/12/2013 | 2013/001376 - S.B.A.S LIMITED | 1,000.00 | Building/Electrical/Plumbing supplies for general maintenance | |
| 16/12/2013 | 2013/001377 - THEAPLETON PRINTERS | 820 | Printing services | |
| 16/12/2013 | 2013/001378 - RAJAPACK LTD | 757.73 | Plastic wrap | |
| 16/12/2013 | 2013/001379 - ATG TRAINING | 540 | Staff training | |
| 16/12/2013 | 2013/001380 - ATG TRAINING | 540 | Staff training | |
| 16/12/2013 | 2013/001381 - KCL ESTORE LONDON | 630 | Staff training | |
| 16/12/2013 | 2013/001382 - HILTON HOTELS | 944.6 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | |
| 17/12/2013 | 2013/001383 - IMPERIAL COMMERCIA | 782 | Essential repair/maintenance to prison vehicle | |
| 17/12/2013 | 2013/001384 - ARBOR TIMBER & BUILDER | 559.39 | Building/Electrical/Plumbing supplies for general maintenance | |
| 17/12/2013 | 2013/001385 - CE-TEC | 512.4 | TV shield | |
| 17/12/2013 | 2013/001386 - CE-TEC | 512.4 | TV shield | |
| 17/12/2013 | 2013/001387 - HIGHER WALTON GLASS LT | 982.8 | Building/Electrical/Plumbing supplies for general maintenance | |
| 17/12/2013 | 2013/001388 - PERSONNEL HYGIENE SERV | 731.95 | Sanitation services | |
| 17/12/2013 | 2013/001389 - PORTLAND STONE LTD | 723.59 | Skip hire for prison closure | |
| 17/12/2013 | 2013/001390 - MAKRO SELF SERVICE | 799.22 | Staff reward and recognition | |
| 18/12/2013 | 2013/001391 - BRANDON HIRE 019 | 609.92 | Plant and Equipment Hire | |
| 18/12/2013 | 2013/001392 - WRIGGLESWORTH GARAGE | 861.89 | Essential repair/maintenance to prison vehicle | |
| 18/12/2013 | 2013/001393 - DAL ROD HOLDINGS UK LT | 1,332.00 | Building/Electrical/Plumbing services | |
| 18/12/2013 | 2013/001394 - DAL ROD HOLDINGS UK LT | 774 | Building/Electrical/Plumbing services | |
| 18/12/2013 | 2013/001395 - B & S STEEL SUPPLY | 604.8 | Building/Electrical/Plumbing services | |
| 18/12/2013 | 2013/001396 - HSS HIRE | 585.13 | Industrial equipment hire | |
| 18/12/2013 | 2013/001397 - CROMWELL TOOLS | 565.87 | Furnishings | |
| 18/12/2013 | 2013/001398 - SPRAY FINISHING SOLUTI | 568.08 | Industrial equipment | |
| 18/12/2013 | 2013/001399 - DICK LEIGH CHAINSAW SP | 580.32 | Protective clothing for prison staff | |
| 18/12/2013 | 2013/001400 - CAMERON IRRIGATION SYS | 1,050.00 | Building/Electrical/Plumbing services | |
| 19/12/2013 | 2013/001401 - WRIGGLESWORTH GARAGE | 962.15 | Essential repair/maintenance to prison vehicle | |
| 19/12/2013 | 2013/001402 - NISSAN DONCASTER | 1,012.84 | Essential repair/maintenance to prison vehicle | |
| 19/12/2013 | 2013/001403 - ADVANCE AUTOTECH | 604.76 | Essential repair/maintenance to prison vehicle | |
| 19/12/2013 | 2013/001404 - CRONER CCH PRODUCT | 623.84 | Health and safety subscription | |
| 19/12/2013 | 2013/001405 - JEWSON LTD | 983.56 | Building/Electrical/Plumbing supplies for general maintenance | |
| 19/12/2013 | 2013/001406 - REMCO PRODUCTS LTD | 672.3 | Building/Electrical/Plumbing supplies for general maintenance | |
| 19/12/2013 | 2013/001407 - ARGOS RETAIL GROUP | 523.91 | Building/Electrical/Plumbing supplies for general maintenance | |
| 19/12/2013 | 2013/001408 - KEMPSTON CONTROLS | 3,979.20 | Building/Electrical/Plumbing supplies for general maintenance | |
| 19/12/2013 | 2013/001409 - EDMUNDSON ELECTRICAL | 1,260.77 | Building/Electrical/Plumbing supplies for general maintenance | |
| 19/12/2013 | 2013/001410 - FUTURE FLOORING | 948 | Building/Electrical/Plumbing supplies for general maintenance | |
| 19/12/2013 | 2013/001411 - B AND R GLAZING CO | 700 | Building/Electrical/Plumbing supplies for general maintenance | |
| 19/12/2013 | 2013/001412 - GREENHAM TRADING LTD | 753.84 | Hygiene Supplies | |
| 19/12/2013 | 2013/001413 - PORTLAND STONE LTD | 573.27 | Skip hire for prison closure | |
| 19/12/2013 | 2013/001415 - TRIM A TREE | 833.93 | Tree surgery fees | |
| 19/12/2013 | 2013/001416 - GV MEDIA GROUP LTD | 550 | Subscription fees for prison library | |
| 19/12/2013 | 2013/001417 - WWW.OFFICEFURNITUREONL | 4,020.00 | Furnishings | |
| 19/12/2013 | 2013/001418 - FORBURY HOTEL LIMITED | 1,758.00 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | |
| 19/12/2013 | 2013/001419 - FORBURY HOTEL LIMITED | 1,690.50 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available | |
| 20/12/2013 | 2013/001420 - PLUMB CENTER DBC | 537.61 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001421 - PLUMB CENTER EL | 969.11 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001422 - ADVANCED COMPRESSOR EN | 1,839.60 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001423 - BRANDON HIRE 106 | 500 | Plant and Equipment Hire | |
| 20/12/2013 | 2013/001424 - CHASSIS CAB LIMITED | 922.3 | Essential repair/maintenance to prison vehicle | |
| 20/12/2013 | 2013/001425 - KINGS CROSS CONTRACTS | 1,200.96 | Hygiene Supplies | |
| 20/12/2013 | 2013/001426 - BEDFORD TIMBER ST NEOT | 842.16 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001427 - DART VALLEY SYSTEM | 590.28 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001428 - WEISHAUPT/UK/LTD | 994.31 | Building/Electrical/Plumbing services | |
| 20/12/2013 | 2013/001429 - BENNETT & FOUNTAIN | 596.16 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001430 - EDMUNDSON ELECTRICAL L | 634.68 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001431 - EDMUNSON ELEC | 891.36 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001432 - WWW.ASTLEYHIRE.CO.UK | 594 | Industrial equipment hire | |
| 20/12/2013 | 2013/001433 - JOHNSTONES DEC CTR | 686.83 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001434 - LIGHT CREDIT LTD | 1,032.00 | Building/Electrical/Plumbing supplies for general maintenance | |
| 20/12/2013 | 2013/001435 - THE BARCODE WAREHOUSE | 609.54 | ID card printer supplies | |
| 20/12/2013 | 2013/001436 - WWW.ADVANCEDREWIND | 511.63 | Essential repair/maintenance to prison vehicle | |
| 20/12/2013 | 2013/001437 - PORTLAND STONE LTD | 690.86 | Skip hire for prison closure | |
| 20/12/2013 | 2013/001438 - TOWERS & SANDERS | 582.55 | Scaffold hire | |
| 20/12/2013 | 2013/001439 - POSTURITE (UK) LTD | 983.28 | Specialist health and safety chair | |
| 20/12/2013 | 2013/001440 - MASSEY BROS (FEED) | 730.8 | Prison farm supplies | |
| 20/12/2013 | 2013/001441 - POST OFFICE COUNTER | 500 | Postage | |
| 20/12/2013 | 2013/001442 - GAS ASSESSMENT & TRAIN | 930 | Staff training | |
| 23/12/2013 | 2013/001443 - PLUMB CENTER CN | 977.2 | Building/Electrical/Plumbing supplies for general maintenance | |
| 23/12/2013 | 2013/001444 - EXPRESS REFRIGERATION | 651.37 | Building/Electrical/Plumbing services | |
| 23/12/2013 | 2013/001445 - W MILLIGAN & SON | 1,000.00 | Essential repair/maintenance to prison vehicle | |
| 23/12/2013 | 2013/001446 - W MILLIGAN & SON | 667.47 | Essential repair/maintenance to prison vehicle | |
| 23/12/2013 | 2013/001447 - JEWSON LTD | 831.42 | Building/Electrical/Plumbing supplies for general maintenance | |
| 23/12/2013 | 2013/001448 - TRAVIS PERKINS | 500.04 | Building/Electrical/Plumbing supplies for general maintenance | |
| 23/12/2013 | 2013/001449 - JEWSON LTD | 559.43 | Building/Electrical/Plumbing supplies for general maintenance | |
| 23/12/2013 | 2013/001450 - POLYCOTE UK | 983.27 | Building/Electrical/Plumbing supplies for general maintenance | |
| 23/12/2013 | 2013/001451 - EDMUNDSON ELECTRICAL L | 1,104.00 | Building/Electrical/Plumbing services | |
| 23/12/2013 | 2013/001452 - EDMUNDSON ELECTRICAL | 872.23 | Building/Electrical/Plumbing supplies for general maintenance | |
| 23/12/2013 | 2013/001453 - EDMUNDSON ELECTRICAL | 575.41 | Building/Electrical/Plumbing supplies for general maintenance | |
| 23/12/2013 | 2013/001454 - CROMWELL TOOLS | 671.9 | Furnishings | |
| 23/12/2013 | 2013/001455 - BES LTD | 794.64 | Building/Electrical/Plumbing supplies for general maintenance | |
| 23/12/2013 | 2013/001456 - R J ROE & SONS LTD | 600 | Building/Electrical/Plumbing services | |
| 23/12/2013 | 2013/001457 - MOSTON JANITORIAL SUPP | 1,336.32 | Workshop supplies | |
| 23/12/2013 | 2013/001458 - TRIM A TREE | 833.93 | Tree surgery fees | |
| 23/12/2013 | 2013/001459 - FIRST CHOICE CS LTD | 552.9 | Building/Electrical/Plumbing supplies for general maintenance | |
| 23/12/2013 | 2013/001460 - C&D (LEEDS) PLUMBERS M | 1,614.36 | Building/Electrical/Plumbing services | |
| 23/12/2013 | 2013/001461 - MAKRO SELF SERVICE | 975.58 | Staff reward and recognition | |
| 23/12/2013 | 2013/001462 - VP BASTION LIMITED | 653.17 | Accessibility technology and supplies | |
| 24/12/2013 | 2013/001463 - CHASSIS CAB LIMITED | 571.59 | Essential repair/maintenance to prison vehicle | |
| 24/12/2013 | 2013/001464 - ECMUNDSON ELECTRICAL | 519.56 | Building/Electrical/Plumbing supplies for general maintenance | |
| 24/12/2013 | 2013/001465 - EDMUNDSON ELECTRICAL L | 839.52 | Building/Electrical/Plumbing supplies for general maintenance | |
| 24/12/2013 | 2013/001466 - TRIM A TREE | 833.93 | Tree surgery fees | |
| 24/12/2013 | 2013/001467 - COX & ROBINSON AGRIC L | 571.2 | Prison farm supplies | |
| 26/12/2013 | 2013/001468 - TRAVIS PERKINS | 754.56 | Building | |
| 26/12/2013 | 2013/001469 - POOLES DOMESTICS | 505 | Catering equipment | |
| 26/12/2013 | 2013/001470 - POOLES DOMESTICS | 500 | Catering equipment | |
| 26/12/2013 | 2013/001471 - TRIM A TREE | 833.91 | Tree surgery fees | |
| 26/12/2013 | 2013/001472 - HECAS LTD | 847.5 | Building/Electrical/Plumbing supplies for general maintenance | |
| 26/12/2013 | 2013/001473 - HECAS LTD | 847.5 | Building/Electrical/Plumbing supplies for general maintenance | |
| 27/12/2013 | 2013/001474 - THE ISLAMIC ESTABLISHM | 709.29 | Prison library publications | |
| 30/12/2013 | 2013/001475 - EDMUNDSON ELECTRICAL L | 500.64 | Building/Electrical/Plumbing supplies for general maintenance | |
| 30/12/2013 | 2013/001476 - WATSON PETROLEUM L | 797.73 | Heating fuel | |
| 31/12/2013 | 2013/001477 - GAME ENGINEERING | 610.93 | Building/Electrical/Plumbing services | |
| 31/12/2013 | 2013/001478 - D.M.KEITH LTD | 775.44 | Essential repair/maintenance to prison vehicle | |
| 31/12/2013 | 2013/001479 - AUTOGLASS | 545.09 | Essential repair/maintenance to prison vehicle | |
| 31/12/2013 | 2013/001480 - WWW.DIGITALID.CO.UK | 561.54 | ID card printer supplies | |
| 31/12/2013 | 2013/001481 - LIGHTING & MAINS POWER | 563.43 | Building/Electrical/Plumbing supplies for general maintenance | |
| 31/12/2013 | 2013/001482 - ACTSMART | 900 | Staff training |