Transparency data
June 2014 (MOJ spend)
Updated 28 January 2016
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| Date | Reference | Amount | Explanation |
|---|---|---|---|
| 02/06/2014 | MOJ2014/001294 - GREENHAM TRADING LTD | 587.95 | Building/Electrical/Plumbing Supplies |
| 02/06/2014 | MOJ2014/001295 - SCS TECHNOLOGIES LTD | 617.4 | ICT Equipment |
| 02/06/2014 | MOJ2014/001296 - 3R TELECOM LTD | 864.87 | Mobile Phone Top up for detainees |
| 02/06/2014 | MOJ2014/001297 - ELECTRO SUPPLIES.C | 958.64 | Building/Electrical/Plumbing Supplies |
| 02/06/2014 | MOJ2014/001298 - MCDONALD CEILINGS | 647.29 | Materials & equipment for prison workshop/industry |
| 02/06/2014 | MOJ2014/001299 - WWW.TEXTMAGIC.COM | 630 | Text Message Service to contact operational staff in the event of an emergency |
| 02/06/2014 | MOJ2014/001300 - KINGS CROSS CONTRACTS | 1,200.96 | Building/Electrical/Plumbing Supplies |
| 02/06/2014 | MOJ2014/001301 - WWW.CONNICKTREECARE.CO | 900 | Gardening equipment/Services |
| 02/06/2014 | MOJ2014/001302 - J T DOVE LTD | 663.84 | Building/Electrical/Plumbing Supplies |
| 02/06/2014 | MOJ2014/001303 - ARIEN DESIGNS LIMITED | 900.09 | Signage |
| 02/06/2014 | MOJ2014/001304 - BSS COLCHESTER | 1,145.04 | Building/Electrical/Plumbing Supplies |
| 02/06/2014 | MOJ2014/001305 - BSS PETERBOROUGH | 1,210.18 | Building/Electrical/Plumbing Supplies |
| 02/06/2014 | MOJ2014/001306 - DAL ROD HOLDINGS UK LT | 1,378.14 | Building/Electrical/Plumbing Services |
| 02/06/2014 | MOJ2014/001307 - RADIO LINKS COMMUNICAT | 979.2 | Security Equipment |
| 02/06/2014 | MOJ2014/001308 - SCREWFIX DIRECT | 851.89 | Building/Electrical/Plumbing Supplies |
| 02/06/2014 | MOJ2014/001309 - BACKCARE SOLUTIONS LTD | 1,027.80 | Assistive equipment |
| 03/06/2014 | MOJ2014/001310 - JOHNSTONES DECORATING | 564.53 | Building/Electrical/Plumbing Supplies |
| 03/06/2014 | MOJ2014/001311 - WWW.NISBETS.COM | 695.98 | Building/Electrical/Plumbing Supplies |
| 03/06/2014 | MOJ2014/001312 - WWW.NISBETS.COM | 841.82 | Building/Electrical/Plumbing Supplies |
| 03/06/2014 | MOJ2014/001313 - KILLGERMS CHEMICAL | 576 | Staff Training |
| 03/06/2014 | MOJ2014/001314 - SIGNS EXPRESS MILTON K | 1,103.11 | Signage |
| 03/06/2014 | MOJ2014/001315 - LANES GROUP PLC | 2,028.00 | Building/Electrical/Plumbing Supplies |
| 03/06/2014 | MOJ2014/001316 - COMMERCIAL SKILLS | 617.7 | Staff Training |
| 03/06/2014 | MOJ2014/001317 - IMPERIAL COMMERCIA | 806.15 | Vehicle repairs and maintenance |
| 03/06/2014 | MOJ2014/001318 - EDMUNDSON ELECTRICAL | 1,163.40 | Building/Electrical/Plumbing Supplies |
| 03/06/2014 | MOJ2014/001319 - EDMUNDSON ELECTRICAL L | 686.77 | Building/Electrical/Plumbing Supplies |
| 03/06/2014 | MOJ2014/001320 - PLUMB CENTER FFU | 828.67 | Building/Electrical/Plumbing Supplies |
| 04/06/2014 | MOJ2014/001321 - HYDRACHEM LIMITED | 745.34 | Hygiene Products |
| 04/06/2014 | MOJ2014/001322 - AYLSHAM PLANT HIRE | 540 | Prisoner Transfer |
| 04/06/2014 | MOJ2014/001323 - THE EAR FOUNDATION | 1,360.00 | Assistive equipment |
| 05/06/2014 | MOJ2014/001324 - JEWSON LTD | 683.34 | Building/Electrical/Plumbing Supplies |
| 05/06/2014 | MOJ2014/001325 - ARGOS RETAIL GROUP | 899.9 | Building/Electrical/Plumbing Supplies |
| 05/06/2014 | MOJ2014/001326 - 3R TELECOM LTD | 966.63 | Mobile Phone Top up for detainees |
| 05/06/2014 | MOJ2014/001327 - W MILLIGAN & SON | 805.6 | Vehicle repairs and maintenance |
| 05/06/2014 | MOJ2014/001328 - Hilti (Gt. Britain) Lt | 974.62 | Building/Electrical/Plumbing Supplies |
| 05/06/2014 | MOJ2014/001329 - POTOK LTD | 612 | Building/Electrical/Plumbing Supplies |
| 05/06/2014 | MOJ2014/001330 - ARGOS RETAIL GROUP | 967.99 | Building/Electrical/Plumbing Supplies |
| 05/06/2014 | MOJ2014/001331 - JOHNSTONES DECORATING | 554.82 | Building/Electrical/Plumbing Supplies |
| 05/06/2014 | MOJ2014/001332 - COMMERCIAL SKILLS | 617.7 | Staff Training |
| 05/06/2014 | MOJ2014/001333 - RAJAPACK LTD | 780.19 | Building/Electrical/Plumbing Supplies |
| 05/06/2014 | MOJ2014/001334 - KM MEDIA GROUP LTD | 762 | Catering Service Advertising |
| 05/06/2014 | MOJ2014/001335 - XMA LTD | 1,427.59 | ICT Equipment |
| 06/06/2014 | MOJ2014/001336 - BOXLEY TYRE SERVICES L | 567.6 | Gardening equipment/Services |
| 06/06/2014 | MOJ2014/001337 - E HALTON CAMP STOR | 710.69 | Materials & equipment for prison workshop/industry |
| 06/06/2014 | MOJ2014/001338 - WWW.DENNYS.CO.UK | 507.42 | Uniform |
| 06/06/2014 | MOJ2014/001339 - ARGOS RETAIL GROUP | 508.9 | Prison Wing Furnishings |
| 06/06/2014 | MOJ2014/001340 - PREMIER ENVIRONMENTAL | 830.4 | Building/Electrical/plumbing supplies |
| 06/06/2014 | MOJ2014/001341 - PREMIER ENVIRONMENTAL | 830.41 | Building/Electrical/plumbing supplies |
| 06/06/2014 | MOJ2014/001342 - DORMA UK-PERMCLOSE | 1,747.62 | Building/Electrical/Plumbing Supplies |
| 06/06/2014 | MOJ2014/001343 - IQ MANAGEMENT SYSTEMS | 546 | Staff Training |
| 06/06/2014 | MOJ2014/001344 - AGGREGATE IND UK L | 1,349.68 | Building/Electrical/Plumbing Supplies |
| 06/06/2014 | MOJ2014/001345 - VIRTUAL TERMINAL | 728.67 | Security Equipment |
| 06/06/2014 | MOJ2014/001346 - BOOKER LIMITED YORK | 551.34 | Catering Equipment/Supplies |
| 06/06/2014 | MOJ2014/001347 - TEJAYCEY BOARDING KENN | 616 | Treatment of Prison Dogs |
| 06/06/2014 | MOJ2014/001348 - COMMERCIAL INTERIORS & | 2,040.00 | Building/Electrical/Plumbing Supplies |
| 06/06/2014 | MOJ2014/001349 - BSS COVENTRY | 609.79 | Building/Electrical/Plumbing Supplies |
| 06/06/2014 | MOJ2014/001350 - AUTOGRAPHS AND SIGNATU | 552 | Vehicle repairs and maintenance |
| 06/06/2014 | MOJ2014/001351 - HAVAS PEOPLE | 837.6 | Staff Training |
| 09/06/2014 | MOJ2014/001352 - R & M ROOFING SUPP | 930 | Materials & equipment for prison workshop/industry |
| 09/06/2014 | MOJ2014/001353 - PARTS CENTER 3NA | 543.82 | Building/Electrical/Plumbing Supplies |
| 09/06/2014 | MOJ2014/001354 - HOMEFAIR (NORTH WEST) | 840 | Building/Electrical/Plumbing Supplies |
| 09/06/2014 | MOJ2014/001355 - CHALKWELL GARAGE&COACH | 578 | Vehicle repairs and maintenance |
| 09/06/2014 | MOJ2014/001356 - Amazon Mktplce EU-UK | 899.85 | Health and Fitness Items |
| 09/06/2014 | MOJ2014/001357 - Amazon Mktplce EU-UK | 604.95 | Performance Recognition |
| 09/06/2014 | MOJ2014/001358 - W.H. HIGGINS & SONS LI | 777.67 | Vehicle repairs and maintenance |
| 09/06/2014 | MOJ2014/001359 - Q C FLOORING | 5,000.00 | Building/Electrical/Plumbing Supplies |
| 09/06/2014 | MOJ2014/001360 - SANTIA CONSULTING LTD | 1,626.90 | Staff Training |
| 09/06/2014 | MOJ2014/001361 - STAPLES ADVANTAGE | 1,570.80 | Stationery/office supplies/Printing |
| 09/06/2014 | MOJ2014/001362 - ADVANCED FOOD SAFETY L | 831.6 | Staff Training |
| 09/06/2014 | MOJ2014/001363 - ELITETELE.COM | 3,600.00 | Security Equipment |
| 09/06/2014 | MOJ2014/001364 - SUI GENERIS | 797.4 | Health and Safety items |
| 10/06/2014 | MOJ2014/001365 - GHL LIFTRUCKS LTD | 501.6 | Plant Hire |
| 10/06/2014 | MOJ2014/001366 - ASTLEYS FARM BOARDING | 1,000.00 | Food/Boarding/Treatment of Prison Dogs |
| 10/06/2014 | MOJ2014/001367 - SYDENHAMS LTD | 500.11 | Materials & equipment for prison workshop/industry |
| 10/06/2014 | MOJ2014/001368 - ELITETELE.COM | 2,400.00 | Security Equipment |
| 10/06/2014 | MOJ2014/001369 - CIVIL SERVICE COLLEGE | 540 | Staff Training |
| 10/06/2014 | MOJ2014/001370 - CIVIL SERVICE LEARNING | 794.4 | Staff Training |
| 10/06/2014 | MOJ2014/001371 - CAMBRIDGE REWINDS | 666 | Building/Electrical/Plumbing Supplies |
| 10/06/2014 | MOJ2014/001372 - JEWSON LTD | 676.09 | Building/Electrical/Plumbing Supplies |
| 10/06/2014 | MOJ2014/001373 - JEWSON LTD | 878.55 | Building/Electrical/Plumbing Supplies |
| 10/06/2014 | MOJ2014/001374 - GOVERNMENT KNOWLEDGE L | 504 | Staff Training |
| 11/06/2014 | MOJ2014/001375 - GA NICHOLAS | 510 | Building/Electrical/Plumbing Supplies |
| 11/06/2014 | MOJ2014/001376 - PARR ROCHDALE LTD | 959.2 | Building/Electrical/Plumbing Supplies |
| 11/06/2014 | MOJ2014/001377 - PARRS | 540 | Building/Electrical/Plumbing Supplies |
| 11/06/2014 | MOJ2014/001378 - HECAS LTD | 541.44 | Building/Electrical/Plumbing Supplies |
| 11/06/2014 | MOJ2014/001379 - WWW.CHEMTECHWASTE. | 574.46 | Waste Disposal |
| 11/06/2014 | MOJ2014/001380 - GRAHAM'S MOTOR SERVICE | 576 | Plant Hire |
| 11/06/2014 | MOJ2014/001381 - STAPLES ADVANTAGE | 2,508.00 | Stationery/office supplies/Printing |
| 11/06/2014 | MOJ2014/001382 - STAPLES ADVANTAGE | 2,626.80 | Stationery/office supplies/Printing |
| 11/06/2014 | MOJ2014/001383 - UNICO COMPONENTS | 601.92 | Building/Electrical/Plumbing Supplies |
| 11/06/2014 | MOJ2014/001384 - Amazon Mktplce EU-UK | 659.12 | Storage |
| 11/06/2014 | MOJ2014/001385 - FRANCOTYP | 995.6 | Postage Costs |
| 11/06/2014 | MOJ2014/001386 - CS STORAGE LTD INT | 1,068.00 | Storage |
| 11/06/2014 | MOJ2014/001387 - BES LTD | 596.29 | Building/Electrical/Plumbing Supplies |
| 12/06/2014 | MOJ2014/001388 - C & W BERRY LTD | 561.55 | Building/Electrical/Plumbing Supplies |
| 12/06/2014 | MOJ2014/001389 - Amazon Mktplce EU-UK | 534.97 | Building/Electrical/Plumbing Supplies |
| 12/06/2014 | MOJ2014/001390 - NEWSQUEST MEDIA | 600 | Recruitment advertising |
| 12/06/2014 | MOJ2014/001391 - WWW.TAGSTER.CO.UK | 526.8 | Security Equipment |
| 12/06/2014 | MOJ2014/001392 - JOHN ELTON (LEICEST) L | 731.1 | Vehicle repairs and maintenance |
| 12/06/2014 | MOJ2014/001393 - CRYSTAL NISSAN | 761.9 | Vehicle repairs and maintenance |
| 12/06/2014 | MOJ2014/001394 - RIGHTON LTD (LEEDS) | 3,147.34 | Building/Electrical/Plumbing Supplies |
| 12/06/2014 | MOJ2014/001395 - EH THORNE BEEHIVES | 984.31 | Equipment for prisoner work |
| 12/06/2014 | MOJ2014/001396 - J T DOVE LTD | 546.92 | Building/Electrical/Plumbing Supplies |
| 12/06/2014 | MOJ2014/001397 - Amazon EU | 656.99 | Learning and development |
| 12/06/2014 | MOJ2014/001398 - VP BASTION LIMITED | 500 | ICT Equipment |
| 12/06/2014 | MOJ2014/001399 - VP BASTION LIMITED | 500 | ICT Equipment |
| 12/06/2014 | MOJ2014/001400 - VP BASTION LIMITED | 500 | ICT Equipment |
| 12/06/2014 | MOJ2014/001401 - VP BASTION LIMITED | 500 | ICT Equipment |
| 13/06/2014 | MOJ2014/001402 - 3R TELECOM LTD | 1,984.12 | Mobile Phone Top up for detainees |
| 13/06/2014 | MOJ2014/001403 - J COATES GARAGE SERVIC | 1,004.40 | Vehicle repairs and maintenance |
| 13/06/2014 | MOJ2014/001404 - PLUMB CENTER NH | 854.69 | Building/Electrical/Plumbing Services |
| 13/06/2014 | MOJ2014/001405 - FLAGS BY MRFLAG | 727.2 | Repairs/maintenance |
| 13/06/2014 | MOJ2014/001406 - ULVERSCROFT BOOKS | 608.96 | Library Stock |
| 13/06/2014 | MOJ2014/001407 - FP LTD | 652.83 | Postage Costs |
| 13/06/2014 | MOJ2014/001408 - Amazon Mktplce EU-UK | 884.28 | ICT Equipment |
| 13/06/2014 | MOJ2014/001409 - BRITISH PSYCHO SOC | 552 | Staff Training |
| 13/06/2014 | MOJ2014/001410 - BRITISH PSYCHO SOC | 552 | Staff Training |
| 13/06/2014 | MOJ2014/001411 - IMPERIAL COMMERCIA | 570 | Vehicle repairs and maintenance |
| 13/06/2014 | MOJ2014/001412 - BRITISH PSYCHO SOC | 552 | Staff Training |
| 13/06/2014 | MOJ2014/001413 - T W KEMPTON(CORPORATE | 1,000.00 | Security Equipment |
| 16/06/2014 | MOJ2014/001414 - SPECTRUM PHOTOGRAPHIC | 500 | Therapeutic items |
| 16/06/2014 | MOJ2014/001415 - OPP LIMITED | 661.9 | Staff Training |
| 16/06/2014 | MOJ2014/001416 - LONG MOOR FARM ENT | 1,422.00 | Gardening equipment/Services |
| 16/06/2014 | MOJ2014/001417 - ADVANCED MACHINERY | 522 | Materials & equipment for prison workshop/industry |
| 16/06/2014 | MOJ2014/001418 - WASTE CHECK LTD | 630 | Waste Disposal |
| 16/06/2014 | MOJ2014/001419 - BRIAN LEIGHTON | 506.81 | Vehicle repairs and maintenance |
| 16/06/2014 | MOJ2014/001420 - CARDIFF MET FINANCE | 1,050.00 | Staff Training |
| 16/06/2014 | MOJ2014/001421 - ESTS LTD | 1,059.05 | Building/Electrical/Plumbing Supplies |
| 16/06/2014 | MOJ2014/001422 - PLUMBASE HEMEL HEMPSTE | 1,042.20 | Building/Electrical/Plumbing Supplies |
| 16/06/2014 | MOJ2014/001423 - KEYHOLE SERVICES MASTE | 1,000.00 | Vehicle repairs and maintenance |
| 16/06/2014 | MOJ2014/001424 - Hotel Accommodation | 603.4 | Hotels Accommodation |
| 16/06/2014 | MOJ2014/001425 - Hotel Accommodation | 1,116.55 | Hotels Accommodation |
| 17/06/2014 | MOJ2014/001426 - KINGSKERSWELL POST OFF | 530.95 | Newspapers/Magazines |
| 17/06/2014 | MOJ2014/001427 - CANVAS & STRETCHER | 558.85 | Materials & equipment for prison workshop/industry |
| 17/06/2014 | MOJ2014/001428 - LONG MOOR FARM ENT | 734 | Gardening equipment/Services |
| 17/06/2014 | MOJ2014/001429 - KJN SERVICES | 502.8 | Plant Hire |
| 17/06/2014 | MOJ2014/001430 - COP SECURITY VT | 858 | Security Equipment |
| 17/06/2014 | MOJ2014/001431 - BES LTD | 933.84 | Building/Electrical/Plumbing Supplies |
| 17/06/2014 | MOJ2014/001432 - PLUMBASE HEMEL HEMPSTE | 1,425.00 | Building/Electrical/Plumbing Supplies |
| 17/06/2014 | MOJ2014/001433 - PLUMBASE HEMEL HEMPSTE | 1,352.52 | Building/Electrical/Plumbing Supplies |
| 18/06/2014 | MOJ2014/001434 - Amazon Mktplce EU-UK | 531 | Building/Electrical/Plumbing Supplies |
| 18/06/2014 | MOJ2014/001435 - SMITHS CONCRETE LT | 669.6 | Building/Electrical/Plumbing Supplies |
| 18/06/2014 | MOJ2014/001436 - CSG - COUNTY SCALES LT | 564.3 | Materials & equipment for prison workshop/industry |
| 18/06/2014 | MOJ2014/001437 - Amazon Mktplce EU-UK | 687.95 | Building/Electrical/Plumbing Supplies |
| 18/06/2014 | MOJ2014/001438 - DAYS SERVICE | 509.57 | Vehicle repairs and maintenance |
| 18/06/2014 | MOJ2014/001439 - HEMPNALL LAWNMOWER CEN | 796 | Gardening equipment/Services |
| 18/06/2014 | MOJ2014/001440 - BATCHELOR AIR CONDITIO | 1,154.40 | Building/Electrical/Plumbing Services |
| 18/06/2014 | MOJ2014/001441 - RAINBOW PAINTS LTD | 589.15 | Prisoner Training |
| 18/06/2014 | MOJ2014/001442 - M B SERVICES (NE) LTD | 648 | Building/Electrical/Plumbing Supplies |
| 18/06/2014 | MOJ2014/001443 - ELITETELE.COM | 4,076.16 | Security Equipment |
| 18/06/2014 | MOJ2014/001444 - MARTEN WALSH CHERER LT | 719.28 | Transcription Services |
| 18/06/2014 | MOJ2014/001445 - UNIVERSAL AIR FILTERS | 605.64 | Building/Electrical/Plumbing Supplies |
| 19/06/2014 | MOJ2014/001446 - C K OFFICE FURNITU | 602.28 | Office Furniture |
| 19/06/2014 | MOJ2014/001447 - C K OFFICE FURNITU | 820.08 | Office Furniture |
| 19/06/2014 | MOJ2014/001448 - OYSTER SALES SERVI | 1,305.00 | Bus Travel for released prisoners |
| 19/06/2014 | MOJ2014/001449 - TAYLORS OF BOSTON - FO | 595.98 | Vehicle repairs and maintenance |
| 19/06/2014 | MOJ2014/001450 - Amazon Mktplce EU-UK | 918 | Health and Safety items |
| 19/06/2014 | MOJ2014/001451 - SCREWFIX DIRECT | 844.89 | Building/Electrical/Plumbing Supplies |
| 19/06/2014 | MOJ2014/001452 - PLUMB CENTER DBC | 1,236.29 | Building/Electrical/Plumbing Supplies |
| 20/06/2014 | MOJ2014/001453 - DIRECTA (UK)LTD | 567.07 | Building/Electrical/Plumbing Supplies |
| 20/06/2014 | MOJ2014/001454 - IMC | 783.51 | Building/Electrical/Plumbing Supplies |
| 20/06/2014 | MOJ2014/001455 - WWW.NEOPOST.CO.UK | 978.5 | Stationery/office supplies/Printing |
| 20/06/2014 | MOJ2014/001456 - ARBOR TIMBER & BUILDER | 519 | Materials & equipment for prison workshop/industry |
| 20/06/2014 | MOJ2014/001457 - TECHNEAU LTD | 1,108.32 | Building/Electrical/Plumbing Supplies |
| 20/06/2014 | MOJ2014/001458 - JEWSON LTD | 834.37 | Building/Electrical/Plumbing Supplies |
| 20/06/2014 | MOJ2014/001459 - JEWSON LTD | 955.7 | Building/Electrical/Plumbing Supplies |
| 20/06/2014 | MOJ2014/001460 - ARGOS DIRECT | 563.93 | Building/Electrical/Plumbing Supplies |
| 20/06/2014 | MOJ2014/001461 - AQUAID FRANCHISING LTD | 803.99 | Building/Electrical/Plumbing Supplies |
| 20/06/2014 | MOJ2014/001462 - ATLAS BATHROOMS HUDDER | 725.1 | Building/Electrical/Plumbing Supplies |
| 20/06/2014 | MOJ2014/001463 - WWW.HPPRINTERSTORE.CO. | 546 | Printing |
| 23/06/2014 | MOJ2014/001464 - WILMOTHS CITROEN | 1,618.85 | Vehicle repairs and maintenance |
| 23/06/2014 | MOJ2014/001465 - CITY & GUILDS, | 744 | Prisoner Training |
| 23/06/2014 | MOJ2014/001466 - EDEN PRODUCTS LTD | 675.48 | Materials & equipment for prison workshop/industry |
| 23/06/2014 | MOJ2014/001467 - EDEN PRODUCTS LTD | 675.48 | Materials & equipment for prison workshop/industry |
| 23/06/2014 | MOJ2014/001468 - DATABAC GROUP LTD | 517.2 | Security Equipment |
| 23/06/2014 | MOJ2014/001469 - WRIGGLESWORTHS GARAGE | 548.89 | Vehicle repairs and maintenance |
| 23/06/2014 | MOJ2014/001470 - BENNETT & FOUNTAIN | 2,073.60 | Building/Electrical/Plumbing Supplies |
| 23/06/2014 | MOJ2014/001471 - PROGREEN WEED CONTROL | 652.74 | Gardening equipment/Services |
| 23/06/2014 | MOJ2014/001472 - JEWSON LTD | 613.2 | Building/Electrical/Plumbing Supplies |
| 24/06/2014 | MOJ2014/001473 - HSS HIRE | 600 | Plant Hire |
| 24/06/2014 | MOJ2014/001474 - PUMP SERVICES (CAMBERL | 897.6 | Building/Electrical/Plumbing Supplies |
| 24/06/2014 | MOJ2014/001475 - JOLLYES MILTON KEY | 706.6 | Food/Boarding/Treatment of Prison Dogs |
| 24/06/2014 | MOJ2014/001476 - JOLLYES MILTON KEY | 933.17 | Food/Boarding/Treatment of Prison Dogs |
| 24/06/2014 | MOJ2014/001477 - JOLLYES MILTON KEY | 790.69 | Food/Boarding/Treatment of Prison Dogs |
| 24/06/2014 | MOJ2014/001478 - KEYHOLE SERVICES MASTE | 1,000.00 | Vehicle repairs and maintenance |
| 25/06/2014 | MOJ2014/001479 - NORTH EAST TRUCK VAN L | 1,057.73 | Vehicle repairs and maintenance |
| 25/06/2014 | MOJ2014/001480 - JEWSON LTD | 503.04 | Building/Electrical/Plumbing Supplies |
| 25/06/2014 | MOJ2014/001481 - PLUMB CENTER WJA | 501.17 | Building/Electrical/Plumbing Supplies |
| 25/06/2014 | MOJ2014/001482 - ECMUNDSON ELECTRICAL | 659.72 | Building/Electrical/Plumbing Supplies |
| 25/06/2014 | MOJ2014/001483 - ROBINSONS | 626 | Coach Hire |
| 25/06/2014 | MOJ2014/001484 - JD FIRE LTD | 1,284.00 | Health and Safety items |
| 25/06/2014 | MOJ2014/001485 - CONTRACT FLOORING SYST | 576 | Building/Electrical/Plumbing Supplies |
| 25/06/2014 | MOJ2014/001486 - HOWDEN JOINERY ISLE OF | 523.44 | Building/Electrical/Plumbing Supplies |
| 25/06/2014 | MOJ2014/001487 - LANES GROUP PLC | 1,440.00 | Building/Electrical/Plumbing Services |
| 25/06/2014 | MOJ2014/001488 - RUGBY BODY SHOPPE | 1,060.19 | Vehicle repairs and maintenance |
| 25/06/2014 | MOJ2014/001489 - LAP ELECTRICAL LTD | 662.59 | Vehicle repairs and maintenance |
| 25/06/2014 | MOJ2014/001490 - SCREWFIX DIRECT | 742.6 | Building/Electrical/Plumbing Supplies |
| 25/06/2014 | MOJ2014/001491 - SCREWFIX DIRECT | 857.78 | Building/Electrical/Plumbing Supplies |
| 25/06/2014 | MOJ2014/001492 - SCREWFIX DIRECT | 595.54 | Building/Electrical/Plumbing Supplies |
| 26/06/2014 | MOJ2014/001493 - SCS TECHNOLOGIES LTD | 895.23 | ICT Equipment |
| 26/06/2014 | MOJ2014/001494 - THE WANDSWORTH GROUP L | 613.06 | Building/Electrical/Plumbing Supplies |
| 26/06/2014 | MOJ2014/001495 - ARGOS LTD | 824.6 | Prison Wing Furnishings |
| 26/06/2014 | MOJ2014/001496 - SCATTERGOOD & JOHNSON | 1,005.72 | Building/Electrical/Plumbing Supplies |
| 26/06/2014 | MOJ2014/001497 - LEIGH PLUMBING MERCHAN | 816 | Building/Electrical/Plumbing Supplies |
| 26/06/2014 | MOJ2014/001498 - TOYOTA MATERIAL HANDLI | 552 | Vehicle repairs and maintenance |
| 26/06/2014 | MOJ2014/001499 - AUTOHOME RECOVERY | 556.68 | Vehicle repairs and maintenance |
| 26/06/2014 | MOJ2014/001500 - WWW.THEWATERDELIVERYCO | 582 | Building/Electrical/Plumbing Supplies |
| 26/06/2014 | MOJ2014/001501 - CONCEPT FILTER PRODUCT | 610.5 | Building/Electrical/Plumbing Supplies |
| 26/06/2014 | MOJ2014/001502 - PAYPAL UKPALLETDEL | 561.74 | Removal Costs |
| 27/06/2014 | MOJ2014/001505 - CONTRACT FLOORING SYST | 540 | Building/Electrical/Plumbing Supplies |
| 27/06/2014 | MOJ2014/001506 - MEADOWCROFT KENNELS | 532.44 | Treatment of Prison Dogs |
| 27/06/2014 | MOJ2014/001507 - BIGDUG LIMITED | 657.6 | Building/Electrical/Plumbing Supplies |
| 27/06/2014 | MOJ2014/001508 - CIVIL SERVICE COLLEGE | 660 | Staff Training |
| 27/06/2014 | MOJ2014/001509 - BSS COLCHESTER | 1,127.42 | Building/Electrical/Plumbing Supplies |
| 27/06/2014 | MOJ2014/001510 - BSS PETERBOROUGH | 872.44 | Building/Electrical/Plumbing Supplies |
| 27/06/2014 | MOJ2014/001511 - BSS PETERBOROUGH | 1,491.52 | Building/Electrical/Plumbing Supplies |
| 27/06/2014 | MOJ2014/001512 - CAPITA BUS SVS-MOTO | 804 | Staff Training |
| 30/06/2014 | MOJ2014/001513 - CUFF MILLER & CO L | 1,485.05 | Vehicle repairs and maintenance |
| 30/06/2014 | MOJ2014/001514 - JEWSON LTD | 731.6 | Building/Electrical/Plumbing Supplies |
| 30/06/2014 | MOJ2014/001515 - EDMUNDSON ELECTRICAL L | 664.8 | ICT Equipment |
| 30/06/2014 | MOJ2014/001516 - THE UTILE ENGINEERING | 1,854.19 | Building/Electrical/Plumbing Supplies |
| 30/06/2014 | MOJ2014/001517 - TRANE UK LIMITED | 552 | Building/Electrical/Plumbing Supplies |
| 30/06/2014 | MOJ2014/001518 - HARMONY BLINDS LTD | 609 | Building/Electrical/Plumbing Supplies |
| 30/06/2014 | MOJ2014/001519 - BENNETT & FOUNTAIN | 905.93 | Building/Electrical/plumbing supplies |
| 30/06/2014 | MOJ2014/001520 - MOUNT GARAGE(LIVERPOOL | 594.96 | Vehicle repairs and maintenance |
| 30/06/2014 | MOJ2014/001521 - 06 VAUXHALL | 509.43 | Vehicle repairs and maintenance |
| 30/06/2014 | MOJ2014/001522 - WESTWARD ROPE & WIRE S | 738.92 | Materials & equipment for prison workshop/industry |
| 30/06/2014 | MOJ2014/001523 - T W KEMPTON(CORPORATE | 599.84 | Security Equipment |