Transparency data
November 2013 (MOJ spend)
Updated 28 January 2016
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| Date | Reference | Value | Explanation |
|---|---|---|---|
| 01/11/2013 | 2013/000871 - PLUMB CENTER EL | 1,032.85 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/11/2013 | 2013/000872 - Amazon Mktplce EU-UK | 637.83 | Office supplies |
| 01/11/2013 | 2013/000873 - CROSSBOW EDUCATION LTD | 1,781.87 | Prisoner Training materials |
| 01/11/2013 | 2013/000874 - EBSCO INTERNATIONAL IN | 1,617.60 | Professional journal subscriptions |
| 01/11/2013 | 2013/000876 - JEWSON | 719.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/11/2013 | 2013/000878 - MILTON KEYNES BUILDBAS | 997.61 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/11/2013 | 2013/000879 - SCREWFIX DIRECT | 523.26 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/11/2013 | 2013/000880 - DOD`S PARLIAMENTARY CO | 594 | Conference fees for staff |
| 01/11/2013 | 2013/000881 - WWW.EMBLTD.CO.UK | 834 | Staff training |
| 01/11/2013 | 2013/000882 - BOOKER LIMITED WOLVERH | 789.9 | Catering supplies |
| 01/11/2013 | 2013/000883 - BOOKER LIMITED WOLVERH | 578.53 | Catering supplies |
| 01/11/2013 | 2013/000884 - PEACOCK SALT | 856.8 | Industrial supplies |
| 01/11/2013 | 2013/000885 - EDMUNDSON ELECTRICAL L | 859.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/11/2013 | 2013/000886 - HSS HIRE | 596.03 | Industrial equipment hire |
| 01/11/2013 | 2013/000887 - UNICO COMPONENTS | 892.33 | Garden/horticultural supplies |
| 01/11/2013 | 2013/000888 - SAMBROOK CARPETS (WINS | 990 | Prison Wing Furnishings |
| 01/11/2013 | 2013/000889 - SAMBROOK CARPETS (WINS | 960 | Prison Wing Furnishings |
| 01/11/2013 | 2013/000890 - JOHNSTONES DEC CENTRE | 1,398.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/11/2013 | 2013/000891 - C&D (LEEDS) PLUMBERS M | 2,916.42 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/11/2013 | 2013/000892 - BSS PETERBOROUGH | 525.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/11/2013 | 2013/000893 - SPORTS SHOES UNLIMITED | 884.25 | Specialist staff clothing |
| 01/11/2013 | 2013/000894 - SPORTS SHOES UNLIMITED | 801.34 | Specialist staff clothing |
| 04/11/2013 | 2013/000895 - PARTS CENTER 3H | 564.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/11/2013 | 2013/000896 - NEW CITY HEATING CO LT | 548.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/11/2013 | 2013/000897 - PITSTOP AUTOCENTRES | 731.62 | Essential repair/maintenance to prison vehicle |
| 04/11/2013 | 2013/000898 - PRO-BAKE COMBICO L | 912.13 | Catering equipment |
| 04/11/2013 | 2013/000899 - PPSS LIMITED | 4,998.48 | Staff safety equipment |
| 04/11/2013 | 2013/000900 - GA NICHOLAS | 510 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/11/2013 | 2013/000901 - FAST KEY SERVICES LTD | 720 | Security equipment |
| 04/11/2013 | 2013/000902 - WWW.ONLINETURF.COM | 1,968.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/11/2013 | 2013/000903 - TRADECOUNTERDIRECT | 666.21 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/11/2013 | 2013/000904 - ARCO LTD | 760.28 | Safety equipment/work wear |
| 04/11/2013 | 2013/000905 - MERIT (FEEDS & STO | 738.92 | Animal feed for prison farm |
| 04/11/2013 | 2013/000906 - MERIT (FEEDS & STO | 738.91 | Animal feed for prison farm |
| 04/11/2013 | 2013/000907 - I M G LTD | 604.98 | Industrial supplies |
| 04/11/2013 | 2013/000908 - PRIVATEFLY | 5,231.20 | Charges to transport detainee abroad |
| 05/11/2013 | 2013/000909 - PLUMBASE HEMEL HEMPSTE | 1,689.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2013 | 2013/000911 - FREELANCE OFFSET SERVI | 714 | prison workshop supplies |
| 05/11/2013 | 2013/000912 - ECMUNDSON ELECTRICAL | 952.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2013 | 2013/000913 - EDMUNDSON ELECTRICAL L | 1,539.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2013 | 2013/000914 - EDMUNDSON ELECTRICAL L | 677.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2013 | 2013/000915 - EDMUNSON ELEC | 887.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/11/2013 | 2013/000916 - NATIONWIDE PLATFORMS L | 900 | Staff training |
| 05/11/2013 | 2013/000917 - WWW.IDPRO.CO.UK | 1,211.40 | Office supplies |
| 05/11/2013 | 2013/000918 - ROYAL MAIL | 695 | Office supplies |
| 05/11/2013 | 2013/000919 - WWW.TEXTMAGIC.COM | 630 | SMS credits to contact out of hours staff |
| 05/11/2013 | 2013/000920 - BUCHANAN IRLAM | 515.7 | Veterinary treatment for prison dog |
| 06/11/2013 | 2013/000921 - HOLDEN TIMBER ENGI | 592.12 | Prisoner workshop supplies |
| 06/11/2013 | 2013/000922 - SANDICLIFFE L'BORO | 646 | Essential repair/maintenance to prison vehicle |
| 06/11/2013 | 2013/000923 - Amazon Mktplce EU-UK | 795.48 | Cleaning supplies |
| 06/11/2013 | 2013/000924 - SCREWFIX DIRECT | 664.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2013 | 2013/000925 - TEROMA TRADE SUPPLIES | 730.37 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2013 | 2013/000927 - EDMUNDSON ELECTRICAL | 759.78 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2013 | 2013/000928 - UPNORTH COOLING LTD | 1,569.12 | Catering equipment |
| 06/11/2013 | 2013/000929 - RS COMPONENTS LTD | 570 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2013 | 2013/000930 - EDMUNDSON ELECTRICAL L | 560.38 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2013 | 2013/000931 - EXPERTELECT | 1,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2013 | 2013/000932 - JOHNSTONES DEC CENTRE | 681.22 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2013 | 2013/000933 - GOMPELS HEALTHCARE LTD | 636 | Safety equipment/work wear |
| 06/11/2013 | 2013/000934 - DIRECTA (UK)LTD | 623.04 | Industrial supplies |
| 06/11/2013 | 2013/000935 - HILTI CUSTOMER SERVICE | 524.3 | Building/Electrical/Plumbing services |
| 06/11/2013 | 2013/000936 - PORTLAND STONE LTD | 975.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2013 | 2013/000937 - BSS LEICESTER | 705.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/11/2013 | 2013/000938 - TRFSA THOMSONREUTERS | 642.99 | Publications |
| 07/11/2013 | 2013/000939 - JEWSON LTD | 728.36 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2013 | 2013/000940 - SCREWFIX DIRECT | 613.65 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2013 | 2013/000941 - KINGSPAN ENVIRONMENTAL | 1,367.98 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2013 | 2013/000942 - Amazon EU | 636.99 | Office supplies |
| 07/11/2013 | 2013/000943 - Amazon EU | 512.26 | Office supplies |
| 07/11/2013 | 2013/000944 - KEN TAYLOR TV | 510 | Electronic repairs |
| 07/11/2013 | 2013/000945 - ECMUNDSON ELECTRICAL | 2,672.11 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2013 | 2013/000946 - STUDIO SPARES | 1,042.33 | Security equipment |
| 07/11/2013 | 2013/000947 - HSS HIRE | 550 | Industrial equipment hire |
| 07/11/2013 | 2013/000948 - WWW.ASTLEYHIRE.CO.UK | 726 | Industrial machinery |
| 07/11/2013 | 2013/000949 - WWW.GOPAK.CO.UK | 577.32 | Prison Wing Furnishings |
| 07/11/2013 | 2013/000950 - BIG WIGHT T-SHIRT CO | 735 | Staff clothing |
| 07/11/2013 | 2013/000951 - DIGNITY FUNERALS | 3,000.00 | Prisoner's Funeral Expenses |
| 07/11/2013 | 2013/000952 - TOTAL AIR TOOLS SERVS | 635.84 | Industrial machinery |
| 07/11/2013 | 2013/000953 - J.R WEBSTER & CO LTD | 720 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2013 | 2013/000954 - CENTREGO LTD | 568.8 | Cleaning supplies |
| 07/11/2013 | 2013/000955 - MELPASS LTD | 542.4 | Cleaning supplies |
| 07/11/2013 | 2013/000956 - PIONEER PRODUCTS LTD T | 508.08 | Sanitary supplies |
| 07/11/2013 | 2013/000957 - DYNO ROD | 666 | Industrial services |
| 07/11/2013 | 2013/000958 - COMMERCIAL SKILLS | 617.7 | Staff training |
| 07/11/2013 | 2013/000959 - K L S | 507.78 | Catering supplies |
| 07/11/2013 | 2013/000960 - HULL VETS4PETS LTD | 500 | Veterinary treatment for prison dog |
| 07/11/2013 | 2013/000961 - XMA LTD | 1,400.87 | Office supplies |
| 07/11/2013 | 2013/000962 - ALLSIGNS INT/NATIONAL | 584.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/11/2013 | 2013/000963 - GREENSIDE DISTRIBUTION | 544.79 | Protective clothing for court staff |
| 08/11/2013 | 2013/000964 - LINCOLNSHIRE REWINDS M | 835.2 | Building/Electrical/Plumbing services |
| 08/11/2013 | 2013/000965 - ALLOWAY TIMBER | 571.22 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2013 | 2013/000966 - REGAL POLYTHENE LTD | 562.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2013 | 2013/000967 - B & S STEEL SUPPLY | 760.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2013 | 2013/000968 - EDMUNDSON ELECTRICAL L | 529.74 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2013 | 2013/000969 - BIG WIGHT T-SHIRT CO | 558 | Staff clothing |
| 08/11/2013 | 2013/000970 - BRITISH PSYCHO SOC | 530.4 | Professional membership fees |
| 08/11/2013 | 2013/000971 - BRITISH PSYCHO SOC | 906 | Professional membership fees |
| 08/11/2013 | 2013/000972 - DRYWHITE LTD | 720 | Catering supplies |
| 08/11/2013 | 2013/000973 - BEARING MAN LTD | 577.2 | Prisoner workshop supplies |
| 08/11/2013 | 2013/000974 - PORTLAND STONE LTD | 572.09 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/11/2013 | 2013/000975 - GAS ASSESSMENT & TRAIN | 1,050.00 | Staff training |
| 11/11/2013 | 2013/000976 - SCATS COUNTRYSTORE 51 | 898.2 | Prison workshop supplies |
| 11/11/2013 | 2013/000977 - MERTRUX LIMITED | 791.21 | Essential repair/maintenance to prison vehicle |
| 11/11/2013 | 2013/000978 - DAF/LDV | 569.95 | Essential repair/maintenance to prison vehicle |
| 11/11/2013 | 2013/000979 - SCREWFIX DIRECT | 500.06 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/11/2013 | 2013/000981 - ARGOS RETAIL GROUP | 633.67 | Prison Wing Furnishings |
| 11/11/2013 | 2013/000983 - IMPACT FORK | 731.27 | Essential repair/maintenance to prison vehicle |
| 11/11/2013 | 2013/000984 - RS COMPONENTS LTD | 502.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/11/2013 | 2013/000985 - TOTAL AIR TOOLS SERVS | 635.84 | Industrial machinery |
| 11/11/2013 | 2013/000986 - TONEY HYDRAULIC SERVIC | 534.03 | Industrial equipment repair |
| 11/11/2013 | 2013/000987 - J C L HARRIS | 723.4 | Garden/horticultural services |
| 11/11/2013 | 2013/000988 - WWW.QTAG.COM | 799.85 | Prison workshop supplies |
| 11/11/2013 | 2013/000989 - WWW.QTAG.COM | 668.57 | Prison workshop supplies |
| 11/11/2013 | 2013/000990 - WWW.QTAG.COM | 631.01 | Prison workshop supplies |
| 11/11/2013 | 2013/000991 - ADVANCE SEATING | 831.64 | Accessible equipment |
| 11/11/2013 | 2013/000992 - HECAS LTD | 715.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/11/2013 | 2013/000993 - WWW.TEXTMAGIC.COM | 630 | SMS credits to contact out of hours staff |
| 12/11/2013 | 2013/000994 - AMENITY - V/T | 924.9 | Garden/horticultural supplies |
| 12/11/2013 | 2013/000995 - CUFF MILLER & CO L | 635.1 | Essential repair/maintenance to prison vehicle |
| 12/11/2013 | 2013/000996 - SYCAMORE (STAMFORD) LT | 587.63 | Essential repair/maintenance to prison vehicle |
| 12/11/2013 | 2013/000997 - SUPERTRACKER LTD | 648.6 | Essential repair/maintenance to prison vehicle |
| 12/11/2013 | 2013/000998 - JOHN ELTON (LEICEST) L | 520.31 | Essential repair/maintenance to prison vehicle |
| 12/11/2013 | 2013/000999 - SCREWFIX DIRECT | 505.49 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/11/2013 | 2013/001000 - HAMILTON & POLLOCK | 684.85 | Catering equipment |
| 12/11/2013 | 2013/001001 - EUROTOWERS LTD | 808.78 | Scaffolding hire |
| 12/11/2013 | 2013/001002 - VIVID ACOUSTICS SY | 525.6 | Accessible equipment |
| 12/11/2013 | 2013/001003 - MID KENT ELECTRICAL EN | 677.11 | Building/Electrical/Plumbing services |
| 12/11/2013 | 2013/001004 - WWW.IDPRO.CO.UK | 1,211.40 | Office supplies |
| 12/11/2013 | 2013/001005 - AFE SERVICELINE | 516.72 | Catering equipment repair |
| 12/11/2013 | 2013/001006 - BSS LEICESTER | 599.81 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2013 | 2013/001007 - LANES GROUP PLC | 1,200.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2013 | 2013/001008 - PLUMB CENTER EL | 1,069.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2013 | 2013/001009 - TRIAD GARAGES LTD | 693.54 | Essential repair/maintenance to prison vehicle |
| 13/11/2013 | 2013/001010 - CENTRAL GARAGE | 1,126.75 | Essential repair/maintenance to prison vehicle |
| 13/11/2013 | 2013/001011 - TFL SERVICE CENTRE LTD | 669.6 | Essential repair/maintenance to prison vehicle |
| 13/11/2013 | 2013/001013 - MERRILL LEGAL SOLUTION | 601.22 | Court transcription |
| 13/11/2013 | 2013/001014 - ASKHAM BRYAN COLLEGE | 770 | Staff training |
| 13/11/2013 | 2013/001015 - TEMPLEGATE ELECTRICAL | 917.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/11/2013 | 2013/001016 - CURRYS | 500 | Security equipment |
| 13/11/2013 | 2013/001017 - HEIGHT FOR HIRE LTD | 984 | IPAF Registration |
| 13/11/2013 | 2013/001018 - FUNERAL SVS LTD | 500 | Prisoner's Funeral Expenses |
| 13/11/2013 | 2013/001020 - C&D (LEEDS) PLUMBERS M | 1,864.12 | Building/Electrical/Plumbing services |
| 14/11/2013 | 2013/001021 - PLUMB CENTER NH | 523.36 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2013 | 2013/001022 - JEWSON LTD | 533.53 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2013 | 2013/001023 - 3663 | 553.9 | Catering supplies |
| 14/11/2013 | 2013/001024 - FRANCOTYP | 995.6 | Franking machine credit/maintenance |
| 14/11/2013 | 2013/001025 - WWW.NISBETS.COM | 839.98 | Catering equipment |
| 14/11/2013 | 2013/001026 - WESTERN AUTOMATION | 873.72 | Industrial services |
| 14/11/2013 | 2013/001027 - EDMUNDSON ELECTRICAL | 1,176.31 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2013 | 2013/001028 - EDMUNDSON ELECTRICAL | 658.73 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2013 | 2013/001029 - SOUTH COAST SKIPS LTD | 576 | Skip hire |
| 14/11/2013 | 2013/001030 - RAY MOSS AIR TOOL SERV | 785.09 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2013 | 2013/001031 - CCTV DIRECT | 636 | Security equipment |
| 14/11/2013 | 2013/001032 - I C S COOL ENERGY | 879.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2013 | 2013/001033 - R S G ENGINEERING | 641.86 | Building/Electrical/Plumbing services |
| 14/11/2013 | 2013/001034 - PORTLAND STONE LTD | 888.43 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/11/2013 | 2013/001035 - 3R TELECOM LTD | 963.68 | Telecommunications equipment in prison establishment |
| 14/11/2013 | 2013/001036 - FIRST CHOICE MOBILITY | 858.98 | Wheelchair for prisoner |
| 14/11/2013 | 2013/001037 - AFI UPLIFT LTD | 840 | Staff training |
| 14/11/2013 | 2013/001038 - TITHEBARN LIMITED | 508.86 | Animal feed for prison farm |
| 14/11/2013 | 2013/001039 - ASTIRVANT LTD | 4,637.52 | Bicycle lockers |
| 15/11/2013 | 2013/001040 - PLUMB CENTER EY | 532.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2013 | 2013/001041 - PARTS CENTER 3H | 500.63 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2013 | 2013/001042 - PLUMB CENTER FFU | 716.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2013 | 2013/001043 - IMPERIAL COMMERCIA | 641.87 | Essential repair/maintenance to prison vehicle |
| 15/11/2013 | 2013/001044 - J T DOVE LTD | 1,915.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2013 | 2013/001045 - BOLLHOFF FASTENING | 890.45 | Industrial supplies |
| 15/11/2013 | 2013/001046 - BUCK & HICKMAN | 971.5 | Garden/horticultural supplies |
| 15/11/2013 | 2013/001047 - BUCK & HICKMAN | 614.1 | Garden/horticultural supplies |
| 15/11/2013 | 2013/001048 - BUCK & HICKMAN | 517.56 | Garden/horticultural supplies |
| 15/11/2013 | 2013/001049 - BOC GASES | 761.81 | Industrial chemical supplies |
| 15/11/2013 | 2013/001050 - SEWLO EMBROIDERY | 547.25 | Staff clothing |
| 15/11/2013 | 2013/001051 - DELTA FIRE LTD | 926.04 | Fire training supplies |
| 15/11/2013 | 2013/001052 - UNIVERSAL AIR FILTERS | 852.43 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/11/2013 | 2013/001053 - GLADSTONEBOOTS LTD | 691.88 | Staff clothing |
| 15/11/2013 | 2013/001055 - WWW.GRUNDON.COM | 728.28 | Cleaning services |
| 15/11/2013 | 2013/001056 - FRAMA UK LTD | 500 | Franking machine credit/maintenance |
| 15/11/2013 | 2013/001057 - WWW.NEOPOST.CO.UK | 515.59 | Office supplies |
| 18/11/2013 | 2013/001058 - TRAVIS PERKINS | 564 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/11/2013 | 2013/001059 - ARBOR TIMBER & BUILDER | 2,586.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/11/2013 | 2013/001060 - JEWSON LTD | 603.71 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/11/2013 | 2013/001061 - SCREWFIX DIRECT | 640.83 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/11/2013 | 2013/001062 - airdat ltd | 791.04 | Gatwick Airside Operators Licence |
| 18/11/2013 | 2013/001063 - HALLS LOCKSMITHS LTD | 654.2 | Security equipment |
| 18/11/2013 | 2013/001064 - ARGOS RETAIL GROUP | 615.98 | Display equipment |
| 18/11/2013 | 2013/001065 - SETON | 719.76 | Health and safety equipment |
| 18/11/2013 | 2013/001066 - ADAMS CUNDELL ENGINEER | 1,310.47 | Tractor repairs |
| 18/11/2013 | 2013/001067 - CLEARFIRST SERVICES | 570 | Building/Electrical/Plumbing services |
| 18/11/2013 | 2013/001068 - FUTURE FLOORING | 660 | Building/Electrical/Plumbing services |
| 18/11/2013 | 2013/001069 - FUTURE FLOORING | 2,004.00 | Building/Electrical/Plumbing services |
| 18/11/2013 | 2013/001070 - HARRATTS OF WAKEFI | 699.98 | Essential repair/maintenance to prison vehicle |
| 18/11/2013 | 2013/001071 - PRECISION TECHNOLOGY S | 756.91 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/11/2013 | 2013/001072 - BES LTD | 877.22 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/11/2013 | 2013/001073 - HILTI CREDIT SERVICES | 752.06 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/11/2013 | 2013/001074 - HILTI CUSTOMER SERVICE | 534.11 | Building/Electrical/Plumbing services |
| 18/11/2013 | 2013/001075 - GREENHAM TRADING LTD | 527.52 | Industrial supplies |
| 18/11/2013 | 2013/001076 - GREENHAM TRADING LTD | 527.52 | Industrial supplies |
| 18/11/2013 | 2013/001077 - WWW.THESAFESHOP.CO | 609.6 | Health & safety equipment |
| 18/11/2013 | 2013/001078 - MAKRO SELF SERVICE | 569.9 | Catering equipment |
| 19/11/2013 | 2013/001079 - COVENTRY & WARWICKSHIR | 900 | Chamber of commerce membership fees |
| 19/11/2013 | 2013/001080 - SIMMONS OF STAFFORD LT | 533.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2013 | 2013/001081 - SIMMONS OF STAFFORD LT | 533.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2013 | 2013/001082 - SIMPSON & ALLINSON MER | 632.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2013 | 2013/001083 - HAMILTON & POLLOCK | 900 | Catering equipment |
| 19/11/2013 | 2013/001084 - JJ MARTIN CATERING APP | 588 | Catering equipment |
| 19/11/2013 | 2013/001085 - EDMUNDSON ELECTRICAL L | 550.37 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2013 | 2013/001086 - BES LTD | 825.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2013 | 2013/001087 - WWW.DAYGROUP.CO.UK | 520.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2013 | 2013/001088 - WWW.DAYGROUP.CO.UK | 520.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2013 | 2013/001089 - PORTLAND STONE LTD | 734.49 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2013 | 2013/001090 - 3R TELECOM LTD | 1,978.08 | Telecommunications equipment in prison establishment |
| 19/11/2013 | 2013/001091 - DELTA FIRE LTD | 962.04 | Fire training supplies |
| 19/11/2013 | 2013/001092 - FD SOLUTIONS LTD | 683.91 | Oil/bags for shredders |
| 19/11/2013 | 2013/001093 - HECAS LTD | 971.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/11/2013 | 2013/001094 - SIDEWAYS8 TRAINING | 1,192.00 | Staff training |
| 19/11/2013 | 2013/001095 - PEARSON ED LTD | 1,177.10 | Psychologists materials |
| 19/11/2013 | 2013/001096 - WILLOWS VET CENTRE | 503.06 | Veterinary treatment for prison dog |
| 19/11/2013 | 2013/001097 - RINGWOOD PDQ | 572 | Legal publication(s) |
| 19/11/2013 | 2013/001098 - WWW.ROYALMAIL.COM | 600 | Franking machine credit/maintenance |
| 20/11/2013 | 2013/001099 - PLUMB CENTER NH | 907.84 | Chaplaincy items |
| 20/11/2013 | 2013/001100 - GRAHAM'S MOTOR SERVICE | 816 | Scaffolding hire |
| 20/11/2013 | 2013/001101 - CITY ELECTRICAL FA | 825.27 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001102 - PEACOCK SALT | 911.4 | Industrial supplies |
| 20/11/2013 | 2013/001103 - SURELOCK MCGILL LT | 1,109.70 | Security equipment |
| 20/11/2013 | 2013/001104 - ARGOS LTD | 693.44 | Display equipment |
| 20/11/2013 | 2013/001105 - EDMUNDSON ELECTRICAL L | 686.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001106 - TEMPLEGATE ELECTRICAL | 691.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001107 - RS COMPONENTS LTD | 1,133.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001108 - EDMUNDSON ELECTRICAL L | 2,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001109 - EDMUNDSON ELECTRICAL L | 1,371.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001110 - HEADLAM FLOOR COV DIST | 520.34 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001111 - DIGNITY FUNERALS | 3,000.00 | Prisoner's Funeral Expenses |
| 20/11/2013 | 2013/001112 - C & W BERRY LTD | 549 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001113 - WWW.PUMPSUKLTD.COM | 1,597.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001114 - LIGHTFTWINDWFITNGS | 540.77 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001115 - ASC METALS LINCOLN LTD | 726 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001116 - PLUMBING TRADE SUPPLIE | 927.74 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001117 - BSS CAMBRIDGE | 788.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/11/2013 | 2013/001118 - CIVIL SERVICE LEARNING | 1,827.60 | Staff training |
| 20/11/2013 | 2013/001119 - SANTIA CONSULTING LTD | 1,914.00 | Health and Safety consultancy |
| 20/11/2013 | 2013/001120 - MALCOLMS MUSICLAND | 621.43 | Prison library stock |
| 20/11/2013 | 2013/001121 - COMPANION CARE VET SUR | 567.17 | Veterinary treatment for prison dog |
| 20/11/2013 | 2013/001122 - HULL VETS4PETS LTD | 500 | Veterinary treatment for prison dog |
| 21/11/2013 | 2013/001123 - TRINITY MIRROR STHRN | 801.6 | Recruitment advert in local paper |
| 21/11/2013 | 2013/001124 - INSTANTA LTD | 600.88 | Catering equipment |
| 21/11/2013 | 2013/001125 - SCREWFIX DIRECT | 676.93 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2013 | 2013/001126 - CLEANSAFESERVICES. | 600 | Cleaning services |
| 21/11/2013 | 2013/001127 - REGAL POLYTHENE LTD | 562.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2013 | 2013/001128 - ECMUNDSON ELECTRICAL | 528 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2013 | 2013/001129 - ECMUNDSON ELECTRICAL | 514.08 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2013 | 2013/001130 - MTH | 683.53 | Electronic repairs |
| 21/11/2013 | 2013/001131 - WALLS AND FLOORS LTD | 1,757.16 | Prison workshop supplies |
| 21/11/2013 | 2013/001132 - ARROW SERVICES | 915.99 | Garden/horticultural services |
| 21/11/2013 | 2013/001133 - RAY MOSS AIR TOOL SERV | 785 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2013 | 2013/001134 - HECAS LTD | 971.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2013 | 2013/001135 - BSS COLCHESTER | 563.71 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/11/2013 | 2013/001136 - ESSENTRA PACKAGING | 512.4 | security equipment |
| 21/11/2013 | 2013/001137 - ESSENTRA PACKAGING | 900 | security equipment |
| 21/11/2013 | 2013/001138 - CALDER VETS LTD | 1,508.82 | Veterinary treatment for prison dog |
| 21/11/2013 | 2013/001139 - CALDER VETS LTD | 672.77 | Veterinary treatment for prison dog |
| 21/11/2013 | 2013/001140 - CITY FINANCE DEPAR | 500 | Parking charges |
| 22/11/2013 | 2013/001141 - CVR | 610.8 | Essential repair/maintenance to prison vehicle |
| 22/11/2013 | 2013/001142 - RENAULT DURHAM | 532.03 | Essential repair/maintenance to prison vehicle |
| 22/11/2013 | 2013/001143 - JLA | 807 | Building/Electrical/Plumbing services |
| 22/11/2013 | 2013/001144 - TRADE WINDOWS CASH | 530.28 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/11/2013 | 2013/001145 - ANN ARBOR PUBLISH | 790 | Psychological materials |
| 22/11/2013 | 2013/001146 - ARGOS RETAIL GROUP | 699.98 | Furnishings for prison wing |
| 22/11/2013 | 2013/001147 - ARGOS RETAIL GROUP | 699.98 | Furnishings for prison wing |
| 22/11/2013 | 2013/001148 - ARGOS RETAIL GROUP | 699.98 | Furnishings for prison wing |
| 22/11/2013 | 2013/001149 - IMPACT FORK | 629.58 | Essential repair/maintenance to prison vehicle |
| 22/11/2013 | 2013/001150 - POSNEG LIMITED | 950 | Vehicle repairs |
| 22/11/2013 | 2013/001151 - POSNEG LIMITED | 977.8 | Vehicle repairs |
| 22/11/2013 | 2013/001152 - BLU ORB LTD | 984 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/11/2013 | 2013/001153 - CROMWELL TOOLS LTD | 902.4 | Industrial supplies |
| 22/11/2013 | 2013/001154 - LONES (UK) LTD | 4,649.16 | Furnishings for prison wing |
| 22/11/2013 | 2013/001155 - PORTLAND STONE LTD | 750.26 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/11/2013 | 2013/001156 - FOREST GATE (CORBY) LT | 1,314.75 | Essential repair/maintenance to prison vehicle |
| 25/11/2013 | 2013/001157 - WEST GARAGE | 721.42 | Essential repair/maintenance to prison vehicle |
| 25/11/2013 | 2013/001158 - TOMSETT (KENT) LTD | 625.51 | Essential repair/maintenance to prison vehicle |
| 25/11/2013 | 2013/001159 - ADVANCE AUTOTECH | 660.8 | Essential repair/maintenance to prison vehicle |
| 25/11/2013 | 2013/001160 - KINGS CROSS CONTRACTS | 1,530.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/11/2013 | 2013/001161 - PRO-DUCT CLEAN LTD | 765.68 | Staff training |
| 25/11/2013 | 2013/001162 - RS COMPONENTS LTD | 525.31 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/11/2013 | 2013/001163 - WWW.CROMWELL.CO.UK | 628.92 | Office supplies |
| 25/11/2013 | 2013/001164 - PLUMBNATION - VT | 973.12 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/11/2013 | 2013/001165 - Hotels & accomodation | 1,350.00 | 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 |
| 25/11/2013 | 2013/001166 - Hotels & accomodation | 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 |
| 26/11/2013 | 2013/001167 - PLUMB CENTER EY | 891.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2013 | 2013/001168 - AINSWORTHS GARAGE | 970.9 | Essential repair/maintenance to prison vehicle |
| 26/11/2013 | 2013/001169 - JEWSON | 798.81 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2013 | 2013/001170 - JEWSON | 788.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2013 | 2013/001171 - TRAKA PLC | 600 | Software licence renewal |
| 26/11/2013 | 2013/001172 - SAFETYSHOP | 887.64 | Accessible equipment |
| 26/11/2013 | 2013/001173 - EDMUNDSON ELECTRICAL | 1,597.50 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2013 | 2013/001174 - HSS HIRE | 757.9 | Industrial equipment hire |
| 26/11/2013 | 2013/001175 - BUCK & HICKMAN | 631.49 | Garden/horticultural supplies |
| 26/11/2013 | 2013/001176 - 3R TELECOM LTD | 963.68 | Telecommunications equipment in prison establishment |
| 26/11/2013 | 2013/001177 - SEAT WEAVING SUPPLIES | 780 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/11/2013 | 2013/001178 - ACT ASSOCIATES LTD | 534 | Staff training |
| 26/11/2013 | 2013/001179 - B W MACHINE TOOLS. | 900 | Prison workshop supplies |
| 26/11/2013 | 2013/001180 - B W MACHINE TOOLS. | 660 | Prison workshop supplies |
| 26/11/2013 | 2013/001181 - B W MACHINE TOOLS. | 840 | Prison workshop supplies |
| 26/11/2013 | 2013/001182 - K L S | 597.32 | Catering supplies |
| 27/11/2013 | 2013/001183 - CHARLES HEAD LTD | 614.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/11/2013 | 2013/001184 - PEARSE BROS SERVIC | 504.96 | Mobility scooter repair |
| 27/11/2013 | 2013/001185 - HEATHROW TRUCK CENTRE | 741.62 | Essential repair/maintenance to prison vehicle |
| 27/11/2013 | 2013/001186 - JEWSON LTD | 779.62 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/11/2013 | 2013/001187 - JEWSON LTD | 565.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/11/2013 | 2013/001188 - PERSONAL STRENGTHS (UK | 618.12 | Staff training |
| 27/11/2013 | 2013/001189 - BRENNTAG UK LTD | 594 | Industrial chemical supplies |
| 27/11/2013 | 2013/001190 - PARFETTS CASH&CARRY | 810.03 | Catering supplies |
| 27/11/2013 | 2013/001191 - OXFORD SUNBLINDS | 1,525.00 | Furnishings for prison wing |
| 27/11/2013 | 2013/001192 - OXFORD SUNBLINDS | 1,525.00 | Furnishings for prison wing |
| 27/11/2013 | 2013/001193 - EDMUNDSON ELECTRICAL L | 1,633.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/11/2013 | 2013/001194 - EDMUNDSON ELECTRICAL L | 798.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/11/2013 | 2013/001195 - FIRST FENCE LTD | 898.5 | Steel road plate |
| 27/11/2013 | 2013/001196 - HSS HIRE | 956.52 | Industrial equipment hire |
| 27/11/2013 | 2013/001197 - WINLOCK SECURITY LTD | 738 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/11/2013 | 2013/001198 - BRINNICK LOCKSMITHS | 947.99 | Security equipment |
| 27/11/2013 | 2013/001199 - WP-PINES AND NEEDL | 504.55 | Christmas Trees |
| 27/11/2013 | 2013/001200 - WWW.NOTJUSTAPS.CO.UK | 521 | Dental sinks and taps |
| 27/11/2013 | 2013/001201 - THOMAS SPORTS | 575.94 | Prison gym equipment |
| 27/11/2013 | 2013/001202 - WWW.GALATENT.CO.UK/ | 996.91 | Outdoor storage |
| 27/11/2013 | 2013/001203 - FLIGHT CENTRE (UK) | 563.04 | Staff travel |
| 27/11/2013 | 2013/001204 - FLIGHT CENTRE (UK) | 563.04 | Staff travel |
| 28/11/2013 | 2013/001205 - Q C FLOORING | 5,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/11/2013 | 2013/001206 - EVERSHED BROTHERS LIMI | 515 | Prisoner's Funeral Expenses |
| 28/11/2013 | 2013/001207 - HIGSON EDWARDS | 974.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/11/2013 | 2013/001208 - TESCO DIRECT | 1,824.00 | Furniture |
| 28/11/2013 | 2013/001209 - FAROL LIMITED | 500 | Industrial equipment repair |
| 28/11/2013 | 2013/001210 - CHUBB ELECTRONIC SECUR | 572.9 | Security equipment maintenance |
| 28/11/2013 | 2013/001211 - CONNEVANS LTD | 517.55 | Accessible equipment |
| 28/11/2013 | 2013/001212 - Hotels & accomodation | 1,225.00 | 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 |
| 29/11/2013 | 2013/001213 - PUMP LOGIC LTD | 513.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2013 | 2013/001214 - FURNESS WINDING CO. LT | 726.24 | Building/Electrical/Plumbing services |
| 29/11/2013 | 2013/001215 - FURNESS WINDING CO. LT | 570 | Building/Electrical/Plumbing services |
| 29/11/2013 | 2013/001216 - EDMUNDSON ELECTRICAL | 1,392.50 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2013 | 2013/001217 - MTH | 750 | Building/Electrical/Plumbing services |
| 29/11/2013 | 2013/001218 - EXCLED/LED-LIGHTBU | 971.28 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/11/2013 | 2013/001219 - PORTLAND STONE LTD | 557.54 | Building/Electrical/Plumbing supplies for general maintenance |