July 2015 spend data
Updated 11 February 2016
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Formula | Description |
---|---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 06/07/2015 | Agency Staff - Other Medical | Swaleside | NHS ENGLAND | 5740070 | 104,906.00 | Not set | Agency Staff - Other Medical |
MOJ | NOMS | 30/07/2015 | Tangible IT - Acquisitions | Electronic Monitoring | STEATITE LIMITED | 5936817 | 52,910.12 | Not set | Capital expenditure on IT |
MOJ | NOMS | 28/07/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5936468 | 87,840.00 | Not set | Capital expenditure on IT |
MOJ | NOMS | 17/07/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5933333 | 227,520.00 | Not set | Capital expenditure on IT |
MOJ | NOMS | 28/07/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5936469 | 276,480.00 | Not set | Capital expenditure on IT |
MOJ | NOMS | 03/07/2015 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5897473 | 45,339.49 | Not set | Catering services |
MOJ | NOMS | 03/07/2015 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 5865030 | 48,549.64 | Not set | Catering services |
MOJ | NOMS | 23/07/2015 | Contracted-out Computer Services | Change and ICT Delivery Group | SOPRA STERIA LTD | 5963256 | 56,664.70 | Not set | Computer services |
MOJ | NOMS | 10/07/2015 | Contracted-out Computer Services | Planning and Analysis Group | MOUCHEL MANAGEMENT CONSULTING LTD | 5947258 | 104,532.87 | Not set | Computer services |
MOJ | NOMS | 01/07/2015 | Contracted-out Computer Services | NOMS ICT | BEAUMONT COLSON | 5924388 | 215,000.00 | Not set | Computer services |
MOJ | NOMS | 21/07/2015 | Consultancy | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | PRICEWATERHOUSECOOPERS LLP | 5907596 | 48,140.92 | Not set | Consultancy services |
MOJ | NOMS | 28/07/2015 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5914961 | 628,151.63 | Not set | Consultancy services |
MOJ | NOMS | 31/07/2015 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5952786 | 768,273.07 | Not set | Consultancy services |
MOJ | NOMS | 29/07/2015 | Prisoner Compensation over £5,000 | Moorland | GOVERNMENT LEGAL DEPARTMENT | 5969545 | 28,485.35 | Not set | Costs in compensation claims - prisoners |
MOJ | NOMS | 06/07/2015 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 5937399 | 35,699.40 | Not set | Costs in compensation claims - prisoners |
MOJ | NOMS | 23/07/2015 | Prisoner Compensation over £5,000 | Standford Hill | GOVERNMENT LEGAL DEPARTMENT | 5963357 | 43,500.00 | Not set | Costs in compensation claims - prisoners |
MOJ | NOMS | 23/07/2015 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 5963567 | 61,000.00 | Not set | Costs in compensation claims - prisoners |
MOJ | NOMS | 20/07/2015 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 5956614 | 65,000.00 | Not set | Costs in compensation claims - prisoners |
MOJ | NOMS | 23/07/2015 | Staff Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 5963552 | 30,000.00 | Not set | Costs in compensation claims - staff |
MOJ | NOMS | 06/07/2015 | Staff Compensation over £5,000 | Verne (The) | GOVERNMENT LEGAL DEPARTMENT | 5937600 | 44,048.56 | Not set | Costs in compensation claims - staff |
MOJ | NOMS | 28/07/2015 | Staff Compensation over £5,000 | Wormwood Scrubs | GOVERNMENT LEGAL DEPARTMENT | 5967389 | 49,000.00 | Not set | Costs in compensation claims - staff |
MOJ | NOMS | 22/07/2015 | Counselling & Advisory Costs | Wales Funding and commissioning | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 5915892 | 41,322.83 | Not set | Drug intervention services for prisoners |
MOJ | NOMS | 17/07/2015 | Contract education services | Morton Hall | LINCOLN COLLEGE | 5952286 | 30,669.33 | Not set | Education services |
MOJ | NOMS | 17/07/2015 | Contract education services | Morton Hall | LINCOLN COLLEGE | 5858608 | 32,000.33 | Not set | Education services |
MOJ | NOMS | 17/07/2015 | Contract education services | Morton Hall | LINCOLN COLLEGE | 5919307 | 58,909.33 | Not set | Education services |
MOJ | NOMS | 30/07/2015 | Electricity | Whatton | EDF ENERGY | 5969937 | 25,088.29 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Hindley | EDF ENERGY | 5969937 | 25,211.98 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Chelmsford | EDF ENERGY | 5969937 | 25,265.95 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Coldingley | EDF ENERGY | 5969937 | 25,405.52 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | MOJ Shared Services NOMS Delivery | EDF ENERGY | 5969937 | 26,239.27 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Channings Wood | EDF ENERGY | 5969937 | 26,260.57 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Whitemoor | EDF ENERGY | 5969937 | 26,341.49 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Rochester | EDF ENERGY | 5969937 | 27,511.21 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Humber | EDF ENERGY | 5969937 | 27,800.78 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Durham | EDF ENERGY | 5969937 | 27,987.61 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Kirkham | EDF ENERGY | 5969937 | 27,991.48 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Wayland | EDF ENERGY | 5969937 | 28,150.11 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Dartmoor | EDF ENERGY | 5969937 | 28,260.65 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Long Lartin | EDF ENERGY | 5969937 | 28,854.14 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Wealstun | EDF ENERGY | 5969937 | 30,059.89 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Norwich | EDF ENERGY | 5969937 | 30,148.75 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Isis | EDF ENERGY | 5969937 | 30,725.05 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Brixton | EDF ENERGY | 5969937 | 30,802.19 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Leeds | EDF ENERGY | 5969937 | 30,831.05 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Hull | EDF ENERGY | 5969937 | 30,937.03 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Risley | EDF ENERGY | 5969937 | 34,530.31 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Portland | EDF ENERGY | 5969937 | 34,700.05 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Pentonville | EDF ENERGY | 5969937 | 35,313.60 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Doncaster | EDF ENERGY | 5969937 | 35,820.06 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Isle of Wight | EDF ENERGY | 17909811 | 35,987.34 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Holme House | EDF ENERGY | 5969937 | 36,036.07 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Wakefield | EDF ENERGY | 5969937 | 36,598.76 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Styal | EDF ENERGY | 5969937 | 36,894.36 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Wormwood Scrubs | EDF ENERGY | 5969937 | 37,646.74 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Nottingham | EDF ENERGY | 5969937 | 38,536.63 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Mount (The) | EDF ENERGY | 5969937 | 39,577.13 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Woodhill | EDF ENERGY | 5969937 | 40,088.54 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Full Sutton | EDF ENERGY | 5969937 | 40,147.18 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Hewell | EDF ENERGY | 5969937 | 41,571.67 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Elmley | EDF ENERGY | 5969937 | 41,774.00 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Wandsworth | EDF ENERGY | 5969937 | 43,971.11 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Estates Capacity | EDF ENERGY | 65669307 | 44,410.02 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Verne (The) | EDF ENERGY | 5969937 | 44,686.91 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Swaleside | EDF ENERGY | 5969937 | 44,958.30 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | G4S Birmingham | EDF ENERGY | 5969937 | 45,039.84 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Ranby | EDF ENERGY | 5969937 | 45,046.61 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Liverpool | EDF ENERGY | 5969937 | 46,410.64 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Highpoint | EDF ENERGY | 11939874 | 46,990.18 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Highdown | EDF ENERGY | 5969937 | 47,791.12 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Sodexo Northumberland | EDF ENERGY | 5969937 | 47,962.81 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Littlehey | EDF ENERGY | 5969937 | 48,506.22 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Manchester | EDF ENERGY | 5969937 | 50,528.38 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Belmarsh | EDF ENERGY | 5969937 | 50,675.44 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Oakwood | EDF ENERGY | 5969937 | 66,145.44 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | North Sea Camp | EDF ENERGY | 5969937 | 73,949.27 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Lindholme | EDF ENERGY | 5969937 | 80,201.65 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Wymott | EDF ENERGY | 5969937 | 86,780.52 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Bullingdon | EDF ENERGY | 5969937 | 116,368.99 | Not set | Electricity utility costs |
MOJ | NOMS | 30/07/2015 | Electricity | Frankland | EDF ENERGY | 5969937 | 159,348.59 | Not set | Electricity utility costs |
MOJ | NOMS | 06/07/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5918521 | 26,775.60 | Not set | Electronic monitoring services |
MOJ | NOMS | 07/07/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5933334 | 40,809.60 | Not set | Electronic monitoring services |
MOJ | NOMS | 06/07/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5918522 | 46,725.60 | Not set | Electronic monitoring services |
MOJ | NOMS | 02/07/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 5933335 | 808,255.20 | Not set | Electronic monitoring services |
MOJ | NOMS | 03/07/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 5929332 | 839,432.70 | Not set | Electronic monitoring services |
MOJ | NOMS | 09/07/2015 | Employers Pension contributions | Financial Management and Control | GREATER MANCHESTER PENSION FUND | 5924226 | 95,988.00 | Not set | Employers Pension contributions |
MOJ | NOMS | 20/07/2015 | Buildings - Acquisitions | Channings Wood | DAVID R WHITE BUILDING SERVICES LTD | 5956680 | -84,612.85 | Not set | Enhancement to buildings |
MOJ | NOMS | 10/07/2015 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5622984 | 49,774.76 | Not set | Enhancement to buildings |
MOJ | NOMS | 09/07/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5943801 | 61,273.74 | Not set | Enhancement to buildings |
MOJ | NOMS | 20/07/2015 | Buildings - Acquisitions | Channings Wood | DAVID R WHITE BUILDING SERVICES LTD | 5851620 | 63,459.97 | Not set | Enhancement to buildings |
MOJ | NOMS | 20/07/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5947534 | 69,373.20 | Not set | Enhancement to buildings |
MOJ | NOMS | 16/07/2015 | New structural works, structural maintenance and equipment | Swaleside | SHAYLOR GROUP PLC | 5952283 | 113,972.21 | Not set | Enhancement to buildings |
MOJ | NOMS | 06/07/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5933083 | 146,657.03 | Not set | Enhancement to buildings |
MOJ | NOMS | 08/07/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5941197 | 227,986.50 | Not set | Enhancement to buildings |
MOJ | NOMS | 09/07/2015 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5936695 | 300,656.40 | Not set | Enhancement to buildings |
MOJ | NOMS | 02/07/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5932890 | 363,687.04 | Not set | Enhancement to buildings |
MOJ | NOMS | 31/07/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5805783 | 416,326.80 | Not set | Enhancement to buildings |
MOJ | NOMS | 02/07/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5932568 | 424,698.79 | Not set | Enhancement to buildings |
MOJ | NOMS | 06/07/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5909864 | 605,014.90 | Not set | Enhancement to buildings |
MOJ | NOMS | 20/07/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5954885 | 655,691.35 | Not set | Enhancement to buildings |
MOJ | NOMS | 20/07/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5956586 | 1,342,222.79 | Not set | Enhancement to buildings |
MOJ | NOMS | 09/07/2015 | External Telecom Charges | HS Directorate Prisons Central | OFFICE OF COMMUNICATIONS (THE) | 5944597 | 237,600.00 | Not set | External telecom charges |
MOJ | NOMS | 21/07/2015 | Structural works / maintenance - Fees & professional services | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 5933621 | 29,043.70 | Not set | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 10/07/2015 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5944237 | 31,984.15 | Not set | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 09/07/2015 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5944238 | 32,053.07 | Not set | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 21/07/2015 | Gas | Garth | CORONA ENERGY RETAIL 4 LTD | 5956598 | 30,332.12 | Not set | Gas utility costs |
MOJ | NOMS | 21/07/2015 | Gas | Standford Hill | CORONA ENERGY RETAIL 4 LTD | 5956598 | 36,196.85 | Not set | Gas utility costs |
MOJ | NOMS | 27/07/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CARERS FEDERATION LIMITED | 5919077 | 37,000.00 | Not set | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 30/07/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE SAMARITANS | 5964222 | 37,668.00 | Not set | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 28/07/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISON RADIO ASSOCIATION | 5968051 | 75,000.00 | Not set | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 31/07/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE SAMARITANS | 5964223 | 113,003.00 | Not set | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 09/07/2015 | Resource Grants / Grant-in-Aid | Commissioning Group | L G C | 5938563 | 171,912.00 | Not set | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 10/07/2015 | Probation - Approved Premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5944350 | 49,726.50 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 10/07/2015 | Probation - Approved Premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 5944349 | 49,726.50 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 09/07/2015 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5935847 | 50,154.42 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 06/07/2015 | Probation - Approved Premises | Director of National Probation Service | ASHLEY HOUSE | 5937619 | 52,208.50 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 22/07/2015 | Probation - Approved Premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 5948976 | 53,920.33 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 10/07/2015 | Probation - Approved Premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5945003 | 54,091.50 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 29/07/2015 | Probation - Approved Premises | Director of National Probation Service | ADELAIDE HOUSE | 5969358 | 54,861.75 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 13/07/2015 | Probation - Approved Premises | Director of National Probation Service | ADELAIDE HOUSE | 5947435 | 54,861.75 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/07/2015 | Probation - Approved Premises | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 5941734 | 55,375.33 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 01/07/2015 | Probation - Approved Premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5924386 | 56,060.00 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 27/07/2015 | Probation - Approved Premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5962415 | 56,060.00 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 20/07/2015 | Probation - Approved Premises | Director of National Probation Service | RIPON HOUSE | 5948975 | 59,911.50 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 17/07/2015 | Probation - Approved Premises | Director of National Probation Service | ELIZABETH FRY CHARITY | 5954019 | 60,082.67 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 09/07/2015 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 5935846 | 60,596.17 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 16/07/2015 | Probation - Approved Premises | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5954580 | 118,850.00 | Not set | Grant to voluntary approved probation premises |
MOJ | NOMS | 14/07/2015 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5950244 | 31,467.55 | Not set | Heat Energy Services |
MOJ | NOMS | 30/07/2015 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5971958 | 41,250.34 | Not set | Heat Energy Services |
MOJ | NOMS | 15/07/2015 | Contracted-out Other Services | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5950246 | 42,638.38 | Not set | Heat Energy Services |
MOJ | NOMS | 14/07/2015 | Contracted-out Other Services | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5951095 | 43,170.37 | Not set | Heat Energy Services |
MOJ | NOMS | 30/07/2015 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5950245 | 49,768.36 | Not set | Heat Energy Services |
MOJ | NOMS | 31/07/2015 | Contracted-out Other Services | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5899985 | 63,468.73 | Not set | Heat Energy Services |
MOJ | NOMS | 15/07/2015 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5850451 | 64,622.10 | Not set | Heat Energy Services |
MOJ | NOMS | 03/07/2015 | Gas | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 5849387 | 69,028.72 | Not set | Heat Energy Services |
MOJ | NOMS | 09/07/2015 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 5688562 | 85,839.95 | Not set | Heat Energy Services |
MOJ | NOMS | 16/07/2015 | Software services | Director of HRs Office and Programme Hub | MOUCHEL MANAGEMENT CONSULTING LTD | 5936833 | 35,400.00 | Not set | In-year purchases and discoveries over £10,000. |
MOJ | NOMS | 13/07/2015 | Contract IT Maintenance | MoJ ICT | CACI LTD | 5931878 | 25,125.40 | Not set | IT maintenance and support |
MOJ | NOMS | 01/07/2015 | Contract IT Maintenance | MoJ ICT | CACI LTD | 5931876 | 26,000.00 | Not set | IT maintenance and support |
MOJ | NOMS | 01/07/2015 | Contract IT Maintenance | HS Directorate Prisons Central | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5931574 | 33,170.22 | Not set | IT maintenance and support |
MOJ | NOMS | 31/07/2015 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5970160 | 37,814.00 | Not set | IT maintenance and support |
MOJ | NOMS | 13/07/2015 | Contract IT Maintenance | MoJ ICT | CACI LTD | 5932827 | 38,574.31 | Not set | IT maintenance and support |
MOJ | NOMS | 09/07/2015 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5933403 | 39,792.46 | Not set | IT maintenance and support |
MOJ | NOMS | 02/07/2015 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5933262 | 73,286.00 | Not set | IT maintenance and support |
MOJ | NOMS | 10/07/2015 | IT maintenance and support | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5929219 | 83,110.75 | Not set | IT maintenance and support |
MOJ | NOMS | 10/07/2015 | IT maintenance and support | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5929217 | 110,690.22 | Not set | IT maintenance and support |
MOJ | NOMS | 20/07/2015 | Contracted-out Computer Services | Change and ICT Delivery Group | SOPRA STERIA LTD | 5878809 | 116,450.39 | Not set | IT maintenance and support |
MOJ | NOMS | 20/07/2015 | Contracted-out Computer Services | Change and ICT Delivery Group | SOPRA STERIA LTD | 5922491 | 116,450.39 | Not set | IT maintenance and support |
MOJ | NOMS | 29/07/2015 | Miscellaneous | Director PSP Front Line Centrally Managed | HOME OFFICE | 5963356 | 240,480.26 | Not set | IT maintenance and support |
MOJ | NOMS | 27/07/2015 | FM - Management Fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 5964192 | 398,336.77 | Not set | IT maintenance and support |
MOJ | NOMS | 10/07/2015 | IT maintenance and support | Security Group | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5929218 | 423,000.96 | Not set | IT maintenance and support |
MOJ | NOMS | 31/07/2015 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5933520 | 720,906.32 | Not set | IT maintenance and support |
MOJ | NOMS | 13/07/2015 | Legal Services - Non-Criminal | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 5947581 | 38,980.85 | Not set | Legal representation |
MOJ | NOMS | 17/07/2015 | Legal Services - Non-Criminal | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 5955445 | 1,148,381.13 | Not set | Legal representation |
MOJ | NOMS | 15/07/2015 | Contracted-out Library | Winchester | HAMPSHIRE COUNTY COUNCIL | 5952005 | 26,458.00 | Not set | Library services |
MOJ | NOMS | 03/07/2015 | Contracted-out Library | LDU Cluster Rochdale Bury and Oldham | ROCHDALE BOROUGH COUNCIL | 5936157 | 27,114.10 | Not set | Library services |
MOJ | NOMS | 15/07/2015 | Contracted-out Library | Winchester | HAMPSHIRE COUNTY COUNCIL | 5952004 | 27,951.28 | Not set | Library services |
MOJ | NOMS | 15/07/2015 | Contracted-out Library | Swaleside | KENT COUNTY COUNCILSERVICES | 5890034 | 36,368.64 | Not set | Library services |
MOJ | NOMS | 15/07/2015 | Contracted-out Library | Swaleside | KENT COUNTY COUNCILSERVICES | 5651524 | 38,104.40 | Not set | Library services |
MOJ | NOMS | 24/07/2015 | Contracted-out Library | Liverpool | LIVERPOOL CITY COUNCIL | 5880463 | 50,461.00 | Not set | Library services |
MOJ | NOMS | 29/07/2015 | Repair and Maintenance - materials | One3One Solutions | J & B SEWING MACHINE CO LTD | 5953296 | 35,850.00 | Not set | Maintenance of equipment used in prison industries |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Hollesley Bay | CARILLION (AMBS) LIMITED | 5964062 | 25,200.55 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Mount (The) | CARILLION (AMBS) LIMITED | 5964178 | 25,617.92 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Huntercombe | CARILLION (AMBS) LIMITED | 5964196 | 26,106.56 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Leyhill | CARILLION (AMBS) LIMITED | 5964159 | 27,566.85 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Isle of Wight | CARILLION (AMBS) LIMITED | 5964173 | 27,697.20 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Norwich | CARILLION (AMBS) LIMITED | 5964185 | 27,978.29 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Guys Marsh | CARILLION (AMBS) LIMITED | 5964153 | 28,302.85 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 5964156 | 28,743.37 | Not set | Maintenance work |
MOJ | NOMS | 01/07/2015 | New structural works, structural maintenance and equipment | Huntercombe | CROWN FLOORING LTD | 5933619 | 28,860.00 | Not set | Maintenance work |
MOJ | NOMS | 28/07/2015 | Contracted-out Building Maintenance | Wayland | CARILLION (AMBS) LIMITED | 5964061 | 28,943.50 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Standford Hill | CARILLION (AMBS) LIMITED | 5964200 | 29,316.37 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Dover | CARILLION (AMBS) LIMITED | 5964144 | 29,519.84 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Bure | CARILLION (AMBS) LIMITED | 5964184 | 30,060.43 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Highpoint | CARILLION (AMBS) LIMITED | 5964175 | 31,224.91 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Chelmsford | CARILLION (AMBS) LIMITED | 5964063 | 31,743.55 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Isle of Wight | CARILLION (AMBS) LIMITED | 5964197 | 32,642.93 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Exeter | CARILLION (AMBS) LIMITED | 5964151 | 33,364.17 | Not set | Maintenance work |
MOJ | NOMS | 10/07/2015 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5944237 | 33,389.18 | Not set | Maintenance work |
MOJ | NOMS | 09/07/2015 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 5944239 | 33,496.43 | Not set | Maintenance work |
MOJ | NOMS | 16/07/2015 | Contracted-out Building Maintenance | Cookham Wood | SHAYLOR GROUP PLC | 5952285 | 33,671.56 | Not set | Maintenance work |
MOJ | NOMS | 16/07/2015 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | ELECTROMECH ENGINEERING SERVICES LTD | 5955127 | 34,680.00 | Not set | Maintenance work |
MOJ | NOMS | 09/07/2015 | New structural works, structural maintenance and equipment | Bullingdon | PRINCEBUILD | 5944287 | 35,593.21 | Not set | Maintenance work |
MOJ | NOMS | 21/07/2015 | New structural works, structural maintenance and equipment | Isle of Wight | SSE ENTERPRISE | 5943161 | 36,278.35 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Winchester | CARILLION (AMBS) LIMITED | 5964150 | 36,954.23 | Not set | Maintenance work |
MOJ | NOMS | 31/07/2015 | Contracted-out Building Maintenance | Verne (The) | CARILLION (AMBS) LIMITED | 5964155 | 37,312.65 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Maidstone | CARILLION (AMBS) LIMITED | 5964148 | 37,444.27 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Bedford | CARILLION (AMBS) LIMITED | 5964189 | 37,605.12 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Aylesbury | CARILLION (AMBS) LIMITED | 5964193 | 38,439.40 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Channings Wood | CARILLION (AMBS) LIMITED | 5964180 | 38,824.53 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Lewes | CARILLION (AMBS) LIMITED | 5964147 | 39,666.39 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Bristol | CARILLION (AMBS) LIMITED | 5964160 | 41,224.54 | Not set | Maintenance work |
MOJ | NOMS | 22/07/2015 | Contracted-out Building Maintenance | Offender Safety Rights and Responsibilities Group | THE LONDON COMMUNITY REHABILITATION COMPANY | 5819189 | 41,339.52 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Dartmoor | CARILLION (AMBS) LIMITED | 5964154 | 41,578.95 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Elmley | CARILLION (AMBS) LIMITED | 5964146 | 42,311.32 | Not set | Maintenance work |
MOJ | NOMS | 06/07/2015 | New structural works, structural maintenance and equipment | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5864692 | 43,254.23 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Swaleside | CARILLION (AMBS) LIMITED | 5964149 | 43,352.25 | Not set | Maintenance work |
MOJ | NOMS | 28/07/2015 | Contracted-out Building Maintenance | Wayland | CARILLION (AMBS) LIMITED | 5964061 | 44,506.44 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Bullingdon | CARILLION (AMBS) LIMITED | 5964194 | 44,530.55 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Portland | CARILLION (AMBS) LIMITED | 5964152 | 45,275.60 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Mount (The) | CARILLION (AMBS) LIMITED | 5964178 | 45,991.10 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Rochester | CARILLION (AMBS) LIMITED | 5964157 | 46,800.86 | Not set | Maintenance work |
MOJ | NOMS | 29/07/2015 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | SSE ENTERPRISE | 5970147 | 54,859.28 | Not set | Maintenance work |
MOJ | NOMS | 09/07/2015 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5944238 | 56,354.97 | Not set | Maintenance work |
MOJ | NOMS | 01/07/2015 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | SSE ENTERPRISE | 5934619 | 56,439.57 | Not set | Maintenance work |
MOJ | NOMS | 22/07/2015 | General Maintenance Materials | Thorn Cross | INTERSERVE CONSTRUCTION LTD | 5910933 | 58,031.71 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Norwich | CARILLION (AMBS) LIMITED | 5964185 | 64,598.38 | Not set | Maintenance work |
MOJ | NOMS | 22/07/2015 | General Maintenance Materials | Thorn Cross | INTERSERVE CONSTRUCTION LTD | 5919298 | 65,086.52 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Highpoint | CARILLION (AMBS) LIMITED | 5964175 | 66,474.42 | Not set | Maintenance work |
MOJ | NOMS | 28/07/2015 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | ELECTROMECH ENGINEERING SERVICES LTD | 5969446 | 71,495.96 | Not set | Maintenance work |
MOJ | NOMS | 27/07/2015 | Contracted-out Building Maintenance | Littlehey | CARILLION (AMBS) LIMITED | 5964190 | 82,164.52 | Not set | Maintenance work |
MOJ | NOMS | 07/07/2015 | New structural works, structural maintenance and equipment | Isle of Wight | VINCI CONSTRUCTION UK LTD | 11876834 | 93,761.92 | Not set | Maintenance work |
MOJ | NOMS | 29/07/2015 | Contracted-out Building Maintenance | Learning and Development Group | SITEC BUILDING & MAINTENANCE LTD | 5966139 | 119,447.72 | Not set | Maintenance work |
MOJ | NOMS | 01/07/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5858809 | 138,638.44 | Not set | Maintenance work |
MOJ | NOMS | 14/07/2015 | Contracted-out Plant and Equipment Maintenance | MOJ Shared Services NOMS Delivery | G4S FACILITIES MANAGEMENT (UK) LTD | 5926771 | 161,168.80 | Not set | Maintenance work |
MOJ | NOMS | 14/07/2015 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5946307 | 191,161.38 | Not set | Maintenance work |
MOJ | NOMS | 06/07/2015 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5935224 | 2,375,233.15 | Not set | Maintenance work |
MOJ | NOMS | 06/07/2015 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5935230 | 2,610,756.50 | Not set | Maintenance work |
MOJ | NOMS | 29/07/2015 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 5956424 | 3,198,888.26 | Not set | Maintenance work |
MOJ | NOMS | 24/07/2015 | Occupational Health Services | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 5891812 | 25,937.78 | Not set | Occupational health services for staff |
MOJ | NOMS | 29/07/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 5904332 | 34,760.00 | Not set | Occupational health services for staff |
MOJ | NOMS | 22/07/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 5960142 | 37,430.00 | Not set | Occupational health services for staff |
MOJ | NOMS | 29/07/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 5947290 | 39,240.00 | Not set | Occupational health services for staff |
MOJ | NOMS | 29/07/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 5924427 | 136,884.62 | Not set | Occupational health services for staff |
MOJ | NOMS | 29/07/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 5958638 | 163,497.12 | Not set | Occupational health services for staff |
MOJ | NOMS | 06/07/2015 | Contracted-out Medical services | LDU Cluster Kent | KENT AND MEDWAY SOCIAL CARE PARTNERSHIP TRUST | 5937438 | 25,236.00 | Not set | Offender Personality Disorder services |
MOJ | NOMS | 08/07/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 5942500 | 36,488.13 | Not set | Offender Personality Disorder services |
MOJ | NOMS | 08/07/2015 | Secondments | ER and Reward Team | THE LONDON COMMUNITY REHABILITATION COMPANY | 5933565 | 25,508.84 | Not set | Payment for staff seconded to NOMS |
MOJ | NOMS | 01/07/2015 | Secondments | Head of Electronic Monitoring Account Management and NOMS Contract Management Project | THE WALES COMMUNITY REHABILITATION COMPANY | 5926849 | 34,824.80 | Not set | Payment for staff seconded to NOMS |
MOJ | NOMS | 10/07/2015 | Payment for staff seconded to NOMS | LDU Cluster Rochdale Bury and Oldham | POSITIVE STEPS OLDHAM | 5945577 | 63,474.00 | Not set | Payment for staff seconded to NOMS |
MOJ | NOMS | 22/07/2015 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5907964 | -176,001.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5907967 | 25,143.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 22/07/2015 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5802711 | 25,143.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5802441 | 25,390.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823141 | 25,883.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823192 | 26,376.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5802717 | 26,869.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5802413 | 27,115.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5802729 | 27,115.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5802870 | 27,608.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5802629 | 27,855.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802861 | 28,594.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5802697 | 29,087.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5802874 | 29,334.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5802588 | 29,580.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | BRISTOL CITY COUNCIL | 5802790 | 29,827.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5802682 | 30,813.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823186 | 32,045.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5867054 | 33,278.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802653 | 33,771.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5802888 | 35,003.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 5820886 | 35,427.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5820920 | 35,743.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5802797 | 36,236.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5823146 | 36,975.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802670 | 37,222.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5802393 | 37,222.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5802384 | 37,961.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 16/07/2015 | Rates and Ground Rents | DDC North East | DURHAM COUNTY COUNCIL | 5954571 | 37,961.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5823149 | 39,193.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5820776 | 39,194.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 5802360 | 39,687.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5802802 | 39,694.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5802444 | 40,673.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5802898 | 42,152.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5823147 | 42,398.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 5820764 | 42,398.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5820908 | 43,138.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5866876 | 44,617.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5820869 | 44,863.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823142 | 45,110.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5802859 | 45,356.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5802407 | 45,657.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5802770 | 45,914.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5820801 | 46,342.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802756 | 46,427.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802451 | 47,821.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802701 | 48,807.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5823148 | 49,793.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802749 | 50,018.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5802689 | 50,610.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802416 | 54,723.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5820892 | 55,216.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5802524 | 55,216.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5802556 | 55,709.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802768 | 55,917.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5802406 | 57,188.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5802624 | 57,681.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5802651 | 59,653.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5802883 | 60,639.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5802373 | 61,132.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/07/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5935228 | 62,791.30 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5802740 | 63,104.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5820737 | 63,597.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/07/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5935229 | 64,208.77 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5866906 | 66,555.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5813843 | 68,229.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5802858 | 69,020.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5802423 | 70,499.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5802484 | 74,936.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5802636 | 75,429.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802684 | 76,950.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802637 | 84,796.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802793 | 121,581.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 30/07/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823180 | 122,264.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 31/07/2015 | Contracted-out Resettlement Services | Wetherby | LEEDS CITY COUNCIL | 5801176 | 123,465.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/07/2015 | Rates and Ground Rents | HOPS Payroll Charge | HEALTH & SAFETY EXECUTIVE | 5854597 | 170,985.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 01/07/2015 | Rates and Ground Rents | Estates Capacity | MERSEY CARE NHS TRUST | 5928424 | 757,122.00 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/07/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5935226 | 2,418,159.62 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 07/07/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5935225 | 3,554,623.69 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 29/07/2015 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 5956426 | 3,929,161.16 | Not set | Payment of rents, business rates and council tax |
MOJ | NOMS | 06/07/2015 | Drugs | Whatton | NHS ENGLAND | DM2000016021 | -45,000.00 | Not set | Pharmaceutical items |
MOJ | NOMS | 23/07/2015 | Pin Phone Suspense | Cookham Wood | BT PAYPHONES | 5963524 | 26,994.00 | Not set | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
MOJ | NOMS | 09/07/2015 | Plant and Machinery - Acquisitions | One3One Solutions | THE BOC GROUP | 5944126 | 35,248.80 | Not set | Plant and machinery |
MOJ | NOMS | 10/07/2015 | Plant and Machinery - Acquisitions | Guys Marsh | DAVID R WHITE BUILDING SERVICES LTD | 5738161 | 47,309.64 | Not set | Plant and machinery |
MOJ | NOMS | 28/07/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5805746 | 67,784.40 | Not set | Plant and machinery |
MOJ | NOMS | 09/07/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5926574 | -197,730.60 | Not set | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 23/07/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5960585 | 524,189.53 | Not set | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 03/07/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5932871 | 550,077.96 | Not set | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 17/07/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5953395 | 587,464.33 | Not set | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 09/07/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5944300 | 633,378.40 | Not set | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 30/07/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5967807 | 680,949.46 | Not set | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 10/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5940648 | -88,737.28 | Not set | Prisoner escort services |
MOJ | NOMS | 10/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5940646 | -87,254.88 | Not set | Prisoner escort services |
MOJ | NOMS | 10/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5940647 | -80,765.61 | Not set | Prisoner escort services |
MOJ | NOMS | 29/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5961933 | -48,675.61 | Not set | Prisoner escort services |
MOJ | NOMS | 08/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5940650 | 79,824.63 | Not set | Prisoner escort services |
MOJ | NOMS | 07/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5940649 | 86,418.27 | Not set | Prisoner escort services |
MOJ | NOMS | 08/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5942428 | 87,842.89 | Not set | Prisoner escort services |
MOJ | NOMS | 10/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5936716 | 2,047,643.39 | Not set | Prisoner escort services |
MOJ | NOMS | 13/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5936717 | 2,079,540.67 | Not set | Prisoner escort services |
MOJ | NOMS | 13/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5936715 | 2,548,501.53 | Not set | Prisoner escort services |
MOJ | NOMS | 14/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5910307 | 3,295,421.75 | Not set | Prisoner escort services |
MOJ | NOMS | 02/07/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5326159 | 3,343,439.53 | Not set | Prisoner escort services |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5944135 | -291,836.48 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5945981 | -100,150.12 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/07/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5940361 | -98,407.80 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5943464 | -94,641.76 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5940362 | -36,462.12 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5940363 | -28,167.13 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5945980 | -27,600.92 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 27/07/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5937286 | 25,367.20 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5944139 | 28,773.45 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5945976 | 36,195.35 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5940366 | 36,904.46 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 21/07/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5937247 | 36,912.00 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5936350 | 38,817.83 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/07/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5936685 | 41,779.20 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5944141 | 41,869.53 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 27/07/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5943504 | 42,178.53 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5944138 | 44,251.20 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/07/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5936357 | 47,004.24 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/07/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5967959 | 47,409.95 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 27/07/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5936684 | 48,223.80 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5940365 | 63,430.08 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/07/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 5939416 | 68,139.72 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 27/07/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5936359 | 69,893.17 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 28/07/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5966634 | 78,575.06 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5946678 | 131,250.00 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/07/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5966633 | 133,113.60 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/07/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5956512 | 151,888.88 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 01/07/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5920966 | 152,630.21 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5946677 | 269,572.50 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5943463 | 291,836.48 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/07/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5926715 | 456,573.03 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 27/07/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 17849274 | 507,025.69 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 27/07/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5956534 | 624,020.71 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5937245 | 1,065,240.00 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/07/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5944140 | 1,390,957.10 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 30/07/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5967960 | 1,421,949.10 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/07/2015 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 5944218 | 1,478,378.88 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 27/07/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5943966 | 1,709,164.09 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 15/07/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5944142 | 1,955,142.59 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 20/07/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5936686 | 1,963,544.27 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 30/07/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5967957 | 2,047,079.70 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/07/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 5939536 | 2,293,223.04 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 29/07/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5937246 | 2,410,936.74 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/07/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5942337 | 2,543,321.44 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 01/07/2015 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5890447 | 2,640,096.82 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 23/07/2015 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5936352 | 2,644,467.47 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 30/07/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5966632 | 3,138,740.77 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 16/07/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5946007 | 3,762,353.40 | Not set | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 28/07/2015 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5967362 | 31,036.31 | Not set | Probation services |
MOJ | NOMS | 14/07/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5944476 | 38,092.01 | Not set | Probation services |
MOJ | NOMS | 23/07/2015 | Contracted-out Probation Boards | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 5960152 | 50,149.50 | Not set | Probation services |
MOJ | NOMS | 08/07/2015 | Contracted-out Probation Boards | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 5935792 | 50,149.50 | Not set | Probation services |
MOJ | NOMS | 09/07/2015 | Contracted-out Probation Boards | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 5935793 | 56,099.75 | Not set | Probation services |
MOJ | NOMS | 23/07/2015 | Contracted-out Probation Boards | South West and South Central Probation Service | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 5960151 | 56,099.75 | Not set | Probation services |
MOJ | NOMS | 21/07/2015 | Contracted-out Probation Boards | South East and Eastern Probation Service | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 5693297 | 56,760.00 | Not set | Probation services |
MOJ | NOMS | 24/07/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5964019 | 56,917.60 | Not set | Probation services |
MOJ | NOMS | 31/07/2015 | Contracted-out Probation Boards | LDU Cluster Hampshire | HAMPSHIRE COUNTY COUNCIL | 5971278 | 104,904.00 | Not set | Probation services |
MOJ | NOMS | 24/07/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 5820797 | 200,000.00 | Not set | Probation services |
MOJ | NOMS | 08/07/2015 | Contracted-out Probation Boards | Director of National Probation Service | GREATER MANCHESTER PENSION FUND | 5941210 | 272,110.00 | Not set | Probation services |
MOJ | NOMS | 20/07/2015 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 11872794 | 1,121,341.69 | Not set | Probation services |
MOJ | NOMS | 14/07/2015 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 11876362 | 1,160,564.14 | Not set | Probation services |
MOJ | NOMS | 28/07/2015 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 11881522 | 1,187,811.06 | Not set | Probation services |
MOJ | NOMS | 14/07/2015 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 11881516 | 1,257,430.09 | Not set | Probation services |
MOJ | NOMS | 17/07/2015 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 11883302 | 1,276,071.47 | Not set | Probation services |
MOJ | NOMS | 28/07/2015 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 11888692 | 1,290,873.67 | Not set | Probation services |
MOJ | NOMS | 29/07/2015 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 11934862 | 1,294,885.83 | Not set | Probation services |
MOJ | NOMS | 17/07/2015 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 11888570 | 1,308,837.29 | Not set | Probation services |
MOJ | NOMS | 28/07/2015 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 11881520 | 1,343,036.94 | Not set | Probation services |
MOJ | NOMS | 17/07/2015 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 11883376 | 1,532,627.04 | Not set | Probation services |
MOJ | NOMS | 17/07/2015 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 11873946 | 1,539,318.27 | Not set | Probation services |
MOJ | NOMS | 17/07/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5943733 | 1,621,966.93 | Not set | Probation services |
MOJ | NOMS | 24/07/2015 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 11883378 | 1,760,852.53 | Not set | Probation services |
MOJ | NOMS | 17/07/2015 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 11876516 | 1,841,647.12 | Not set | Probation services |
MOJ | NOMS | 28/07/2015 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 11881518 | 2,275,555.29 | Not set | Probation services |
MOJ | NOMS | 27/07/2015 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 11887050 | 2,376,010.27 | Not set | Probation services |
MOJ | NOMS | 17/07/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 11889070 | 2,499,439.11 | Not set | Probation services |
MOJ | NOMS | 20/07/2015 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5939300 | 2,515,186.11 | Not set | Probation services |
MOJ | NOMS | 20/07/2015 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 11887902 | 2,564,317.44 | Not set | Probation services |
MOJ | NOMS | 20/07/2015 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 11876788 | 3,440,838.18 | Not set | Probation services |
MOJ | NOMS | 01/07/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 11797318 | 6,471,606.52 | Not set | Probation services |
MOJ | NOMS | 08/07/2015 | Professional Advice | Director of HRs Office and Programme Hub | JACOBS UK LTD | 5940179 | 86,661.98 | Not set | Professional advice |
MOJ | NOMS | 22/07/2015 | WIP - Professional Fees | Estates Capacity | FAITHFUL & GOULD | 5956475 | 26,488.52 | Not set | Professional fees for construction work |
MOJ | NOMS | 08/07/2015 | WIP - Professional Fees | Estates Capacity | MACE LTD | 5942607 | 32,122.80 | Not set | Professional fees for construction work |
MOJ | NOMS | 21/07/2015 | WIP - Professional Fees | Estates Capacity | MACE LTD | 5958308 | 33,010.85 | Not set | Professional fees for construction work |
MOJ | NOMS | 23/07/2015 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 5935538 | 36,544.20 | Not set | Professional fees for construction work |
MOJ | NOMS | 29/07/2015 | WIP - Professional Fees | Estates Capacity | STRIDE TREGLOWN MANAGEMENT LTD | 5934179 | 40,464.90 | Not set | Professional fees for construction work |
MOJ | NOMS | 13/07/2015 | WIP - Professional Fees | Estates Capacity | SWEETT (UK) LTD | 5940401 | 44,091.00 | Not set | Professional fees for construction work |
MOJ | NOMS | 31/07/2015 | WIP - Professional Fees | Estates Capacity | MACE LTD | 5939348 | 57,054.24 | Not set | Professional fees for construction work |
MOJ | NOMS | 31/07/2015 | WIP - Professional Fees | Estates Capacity | MACE LTD | 5919987 | 68,465.09 | Not set | Professional fees for construction work |
MOJ | NOMS | 20/07/2015 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 5956715 | 76,573.68 | Not set | Professional fees for construction work |
MOJ | NOMS | 31/07/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 5970459 | 81,509.68 | Not set | Professional fees for construction work |
MOJ | NOMS | 20/07/2015 | WIP - Professional Fees | Estates Capacity | WYG GROUP | 5936677 | 93,897.58 | Not set | Professional fees for construction work |
MOJ | NOMS | 20/07/2015 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 5956713 | 143,376.04 | Not set | Professional fees for construction work |
MOJ | NOMS | 16/07/2015 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 5907804 | 293,484.23 | Not set | Professional fees for construction work |
MOJ | NOMS | 02/07/2015 | Clothing | Director PSP Front Line Centrally Managed | R K WHOLESALE LTD | 5934982 | 37,058.58 | Not set | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 22/07/2015 | Clothing | One3One Solutions | UNIFIED UK LIMITED | 5958757 | 47,911.46 | Not set | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 01/07/2015 | Clothing | One3One Solutions | UNIFIED UK LIMITED | 5930307 | 48,777.89 | Not set | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 20/07/2015 | Vehicle costs | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 5945409 | 143,003.90 | Not set | Purchase of motor fuel |
MOJ | NOMS | 30/07/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5973400 | 642,165.45 | Not set | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 01/07/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5934665 | 706,330.99 | Not set | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 01/07/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | SSCMISC7400 | 1,192,288.34 | Not set | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 21/07/2015 | Raw Materials - ESS/LBA Industries | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 5944401 | 26,551.09 | Not set | Raw materials for prison industries |
MOJ | NOMS | 27/07/2015 | Raw Materials - ESS/LBA Industries | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5961374 | 42,840.00 | Not set | Raw materials for prison industries |
MOJ | NOMS | 22/07/2015 | Raw Materials - ESS/LBA Industries | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5961364 | 64,260.00 | Not set | Raw materials for prison industries |
MOJ | NOMS | 22/07/2015 | Raw Materials - ESS/LBA Industries | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5961372 | 64,260.00 | Not set | Raw materials for prison industries |
MOJ | NOMS | 28/07/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5966112 | 30,000.00 | Not set | Recruitment costs |
MOJ | NOMS | 29/07/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5966525 | 30,564.60 | Not set | Recruitment costs |
MOJ | NOMS | 02/07/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5933684 | 39,684.00 | Not set | Recruitment costs |
MOJ | NOMS | 06/07/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5924574 | 40,000.00 | Not set | Recruitment costs |
MOJ | NOMS | 02/07/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5933681 | 42,804.35 | Not set | Recruitment costs |
MOJ | NOMS | 02/07/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5933737 | 56,767.60 | Not set | Recruitment costs |
MOJ | NOMS | 02/07/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5933682 | 72,165.10 | Not set | Recruitment costs |
MOJ | NOMS | 22/07/2015 | Other rentals under operating leases | LDU Cluster Kent | IRON MOUNTAIN (UK) LTD | 5956635 | 26,886.85 | Not set | Rental and hiring machinery, equipment and furniture. |
MOJ | NOMS | 21/07/2015 | Contracted-out Resettlement Services | Preston | SHELTER | 5835397 | 27,581.06 | Not set | Resettlement and community services |
MOJ | NOMS | 17/07/2015 | Contracted-out Resettlement Services | LDU Cluster Gwent | THE WALES COMMUNITY REHABILITATION COMPANY | 5955126 | 30,538.00 | Not set | Resettlement and community services |
MOJ | NOMS | 13/07/2015 | Contracted-out Resettlement Services | PS Plus 2 | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5943569 | 33,289.57 | Not set | Resettlement and community services |
MOJ | NOMS | 16/07/2015 | Contracted-out Resettlement Services | PS Plus 2 | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5952487 | 33,977.01 | Not set | Resettlement and community services |
MOJ | NOMS | 21/07/2015 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 5958111 | 34,143.00 | Not set | Resettlement and community services |
MOJ | NOMS | 07/07/2015 | Contracted-out Resettlement Services | Director PSP Front Line Centrally Managed | THE CLINK RESTAURANT COMPANY LTD | 5939351 | 35,416.67 | Not set | Resettlement and community services |
MOJ | NOMS | 28/07/2015 | Contracted-out Resettlement Services | Director PSP Front Line Centrally Managed | THE CLINK RESTAURANT COMPANY LTD | 5898308 | 35,416.67 | Not set | Resettlement and community services |
MOJ | NOMS | 21/07/2015 | Contracted-out Resettlement Services | Feltham | PROJECT 507 LTD | 5958846 | 35,964.00 | Not set | Resettlement and community services |
MOJ | NOMS | 28/07/2015 | Contracted-out Resettlement Services | LDU Cluster Gwent | THE WALES COMMUNITY REHABILITATION COMPANY | 5966334 | 39,044.00 | Not set | Resettlement and community services |
MOJ | NOMS | 16/07/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5952749 | 48,206.33 | Not set | Resettlement and community services |
MOJ | NOMS | 21/07/2015 | Contracted-out Resettlement Services | LDU Cluster Warwickshire Coventry and Solihull | WARWICKSHIRE COUNTY COUNCIL | 5959280 | 54,542.79 | Not set | Resettlement and community services |
MOJ | NOMS | 09/07/2015 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5940388 | 67,954.67 | Not set | Resettlement and community services |
MOJ | NOMS | 09/07/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5943808 | 85,010.80 | Not set | Resettlement and community services |
MOJ | NOMS | 01/07/2015 | Contracted-out Resettlement Services | Peterborough | SOCIAL IMPACT PARTNERSHIP LP | 5916095 | 90,580.00 | Not set | Resettlement and community services |
MOJ | NOMS | 14/07/2015 | Contracted-out Resettlement Services | DDC East of England | NACRO | 5864792 | 98,516.75 | Not set | Resettlement and community services |
MOJ | NOMS | 01/07/2015 | Contracted-out Resettlement Services | Peterborough | SOCIAL IMPACT PARTNERSHIP LP | 5910143 | 98,781.00 | Not set | Resettlement and community services |
MOJ | NOMS | 24/07/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 5955263 | 127,032.00 | Not set | Resettlement and community services |
MOJ | NOMS | 24/07/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 5955264 | 147,899.00 | Not set | Resettlement and community services |
MOJ | NOMS | 21/07/2015 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 5958110 | 262,042.37 | Not set | Resettlement and community services |
MOJ | NOMS | 01/07/2015 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5897548 | 626,041.38 | Not set | Resettlement and community services |
MOJ | NOMS | 01/07/2015 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5897547 | 631,221.17 | Not set | Resettlement and community services |
MOJ | NOMS | 09/07/2015 | Contracted-out Other Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 5943768 | 633,632.67 | Not set | Resettlement and community services |
MOJ | NOMS | 03/07/2015 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5934680 | 230,246.40 | Not set | Resettlement and community services for prisoners- amount is recovered from European Social FundResettlement and community services |
MOJ | NOMS | 10/07/2015 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 5945371 | 48,415.41 | Not set | Security guards used to protect property |
MOJ | NOMS | 10/07/2015 | Specialist Contractors | Estates Capacity | G V A GRIMLEY | 5919441 | 26,727.65 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 22/07/2015 | Specialist Contractors | Planning and Analysis Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5962013 | 36,000.00 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 22/07/2015 | Specialist Contractors | Planning and Analysis Group | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5962011 | 37,839.60 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 01/07/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5925094 | 148,337.96 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 29/07/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 5938562 | 150,000.00 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 14/07/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5928954 | 202,821.61 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 31/07/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5973612 | 222,070.26 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 16/07/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5935982 | 224,200.42 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 16/07/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5947774 | 244,279.62 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 03/07/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5928943 | 247,433.76 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 14/07/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5928871 | 262,974.32 | Not set | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 16/07/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5946466 | 26,593.40 | Not set | Staff training and further education courses |
MOJ | NOMS | 20/07/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5956021 | 30,582.41 | Not set | Staff training and further education courses |
MOJ | NOMS | 24/07/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5963179 | 53,036.55 | Not set | Staff training and further education courses |
MOJ | NOMS | 24/07/2015 | Training and Further Education Courses | Organisational Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 5962342 | 63,084.00 | Not set | Staff training and further education courses |
MOJ | NOMS | 20/07/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5956024 | 65,153.83 | Not set | Staff training and further education courses |
MOJ | NOMS | 24/07/2015 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 5963180 | 87,758.22 | Not set | Staff training and further education courses |
MOJ | NOMS | 24/07/2015 | Training and Further Education Courses | Organisational Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 5962343 | 213,716.25 | Not set | Staff training and further education courses |
MOJ | NOMS | 30/07/2015 | Travel - Non-Taxable | Central Budgets | REDFERN TRAVEL | 5971941 | 1,184,600.19 | Not set | Staff work related travel |
MOJ | NOMS | 10/07/2015 | Travel - Non-Taxable | Central Budgets | REDFERN TRAVEL | 5935973 | 1,479,607.42 | Not set | Staff work related travel |
MOJ | NOMS | 31/07/2015 | Subsistence | Central Budgets | CALDER CONFERENCES LTD | 5973429 | 31,034.98 | Not set | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 02/07/2015 | Subsistence | Central Budgets | CALDER CONFERENCES LTD | 5934977 | 62,988.86 | Not set | Subsistence and hotel accommodation for staff working away from their home area |
MOJ | NOMS | 09/07/2015 | Training Materials | Commissioning Group | MEGANEXUS LTD | 5938289 | 34,360.00 | Not set | Training materials used in prisoner training courses |
MOJ | NOMS | 30/07/2015 | Training Materials | Cookham Wood | KINETIC YOUTH LTD | 5953512 | 37,500.00 | Not set | Training materials used in prisoner training courses |
MOJ | NOMS | 22/07/2015 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5927219 | 165,559.74 | Not set | Translation and interpreting services on behalf of HMCTS |
MOJ | NOMS | 22/07/2015 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 5927219 | 1,709,759.01 | Not set | Translation and interpreting services on behalf of HMCTS |
MOJ | NOMS | 01/07/2015 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5934665 | 189,192.03 | Not set | Vehicle running costs |
MOJ | NOMS | 30/07/2015 | Vehicle costs | Central Budgets | J P MORGAN EUROPE LTD | 5973400 | 193,142.39 | Not set | Vehicle running costs |
MOJ | NOMS | 30/07/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5973400 | 353,447.69 | Not set | Vehicle running costs |
MOJ | NOMS | 01/07/2015 | VISA Costs | Central Budgets | J P MORGAN EUROPE LTD | 5934665 | 380,266.99 | Not set | Vehicle running costs |
MOJ | NOMS | 23/07/2015 | Contracted-out Visitor's Centres | DDC East of England | ORMISTON CHILDREN & FAMILIES TRUST | 5962008 | 187,579.10 | Not set | Visitors' Centre facilities |
MOJ | NOMS | 14/07/2015 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 5828006 | 25,961.01 | Not set | Water and sewage utility costs |
MOJ | NOMS | 07/07/2015 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 5939545 | 25,982.87 | Not set | Water and sewage utility costs |
MOJ | NOMS | 10/07/2015 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 5945298 | 26,063.67 | Not set | Water and sewage utility costs |
MOJ | NOMS | 06/07/2015 | Water and Sewage | Portland | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 5879478 | 26,294.27 | Not set | Water and sewage utility costs |
MOJ | NOMS | 06/07/2015 | Water and Sewage | Portland | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 5937355 | 26,778.41 | Not set | Water and sewage utility costs |
MOJ | NOMS | 23/07/2015 | Water and Sewage | Portland | BRISTOL & WESSEX WATER BILLING SERVICES LTD | 5963305 | 27,384.54 | Not set | Water and sewage utility costs |
MOJ | NOMS | 15/07/2015 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5952225 | 29,529.99 | Not set | Water and sewage utility costs |
MOJ | NOMS | 10/07/2015 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5944491 | 30,066.60 | Not set | Water and sewage utility costs |
MOJ | NOMS | 14/07/2015 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5949321 | 30,782.39 | Not set | Water and sewage utility costs |
MOJ | NOMS | 23/07/2015 | Water and Sewage | Bullingdon | THAMES WATER UTILITIES LTD | 5947647 | 32,179.15 | Not set | Water and sewage utility costs |
MOJ | NOMS | 08/07/2015 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5942626 | 32,703.64 | Not set | Water and sewage utility costs |
MOJ | NOMS | 01/07/2015 | Water and Sewage | Haverigg | UNITED UTILITIES WATER PLC | 5933771 | 32,786.66 | Not set | Water and sewage utility costs |
MOJ | NOMS | 29/07/2015 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 5970119 | 33,354.56 | Not set | Water and sewage utility costs |
MOJ | NOMS | 28/07/2015 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 5967477 | 34,525.03 | Not set | Water and sewage utility costs |
MOJ | NOMS | 16/07/2015 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 5925109 | 36,172.43 | Not set | Water and sewage utility costs |
MOJ | NOMS | 08/07/2015 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 5942604 | 36,469.89 | Not set | Water and sewage utility costs |
MOJ | NOMS | 14/07/2015 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5949312 | 36,529.59 | Not set | Water and sewage utility costs |
MOJ | NOMS | 24/07/2015 | Water and Sewage | Belmarsh | THAMES WATER UTILITIES LTD | 11804294 | 36,648.70 | Not set | Water and sewage utility costs |
MOJ | NOMS | 01/07/2015 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 11867712 | 37,512.10 | Not set | Water and sewage utility costs |
MOJ | NOMS | 15/07/2015 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5951876 | 41,717.64 | Not set | Water and sewage utility costs |
MOJ | NOMS | 14/07/2015 | Water and Sewage | Whatton | SEVERN TRENT WATER LTD | 5949324 | 42,974.89 | Not set | Water and sewage utility costs |
MOJ | NOMS | 30/07/2015 | Water and Sewage | Channings Wood | SOUTH WEST WATER LTD | 5880717 | 43,908.57 | Not set | Water and sewage utility costs |
MOJ | NOMS | 15/07/2015 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5951924 | 44,608.56 | Not set | Water and sewage utility costs |
MOJ | NOMS | 15/07/2015 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 5951832 | 70,996.33 | Not set | Water and sewage utility costs |
MOJ | NOMS | 14/07/2015 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 5942653 | 87,768.37 | Not set | Water and sewage utility costs |
MOJ | NOMS | 29/07/2015 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 5942725 | 109,343.16 | Not set | Water and sewage utility costs |