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Transparency data

October 2015 data spend

Updated 11 February 2016
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Department Family Entity Payment Date Expense Type Expense Area Supplier Transaction Number Amount Description
MOJ NOMS 20/10/2015 Tangible IT - Acquisitions Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6043136 25,920.00 Capital expenditure on IT
MOJ NOMS 20/10/2015 Tangible IT - Acquisitions Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6058488 25,920.00 Capital expenditure on IT
MOJ NOMS 20/10/2015 Tangible IT - Acquisitions Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6012217 38,880.00 Capital expenditure on IT
MOJ NOMS 20/10/2015 Tangible IT - Acquisitions Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6043810 173,160.00 Capital expenditure on IT
MOJ NOMS 20/10/2015 Tangible IT - Acquisitions Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6033967 369,960.00 Capital expenditure on IT
MOJ NOMS 30/10/2015 Tangible IT - Acquisitions Electronic Monitoring STEATITE LIMITED 6061059 27,142.50 Capital expenditure on IT
MOJ NOMS 12/10/2015 Contracted-out Catering Services Hewell ARAMARK LTD 6057673 25,368.94 Catering services
MOJ NOMS 12/10/2015 Contracted-out Catering Services Woodhill ARAMARK LTD 6057352 25,747.66 Catering services
MOJ NOMS 22/10/2015 Contracted-out Catering Services Holme House ESS SUPPORT SERVICES WORLDWIDE 6055804 40,073.14 Catering services
MOJ NOMS 30/10/2015 Contracted-out Catering Services Learning and Development Group G4S FACILITIES MANAGEMENT (UK) LTD 6075622 27,308.70 Catering services
MOJ NOMS 07/10/2015 Contracted-out Medical services Full Sutton NORTHUMBERLAND TYNE & WEAR NHS FOUNDATION TRUST 6043109 125,657.56 Close Supervision Contract
MOJ NOMS 05/10/2015 Contracted-out Computer Services MoJ ICT LOCKHEED MARTIN UK LIMITED 6036102 28,692.00 Computer services
MOJ NOMS 12/10/2015 Contracted-out Computer Services Planning and Analysis Group MOUCHEL MANAGEMENT CONSULTING LTD 6058535 104,532.87 Computer services
MOJ NOMS 12/10/2015 Consultancy Prisoner Escort & Custody Service (PECS) ERNST & YOUNG LLP 6023265 202,800.00 Consultancy services
MOJ NOMS 02/10/2015 Consultancy Young Peoples Group LIVERPOOL CITY COUNCIL 6019895 54,414.00 Consultancy services
MOJ NOMS 22/10/2015 Consultancy Director PSP Front Line Centrally Managed PARSONS BRINCKERHOFF LTD 5932802 64,927.43 Consultancy services
MOJ NOMS 01/10/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 6042828 46,877.56 Consultancy services
MOJ NOMS 01/10/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 6042829 57,030.59 Consultancy services
MOJ NOMS 01/10/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 6042830 88,261.24 Consultancy services
MOJ NOMS 22/10/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 6043834 1,190,446.92 Consultancy services
MOJ NOMS 22/10/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 6043835 1,198,308.55 Consultancy services
MOJ NOMS 26/10/2015 Prisoner Compensation over £5,000 NOMS GOVERNMENT LEGAL DEPARTMENT 6073697 37,185.00 Costs in compensation claims - prisoners
MOJ NOMS 20/10/2015 Prisoner Compensation over £5,000 NOMS GOVERNMENT LEGAL DEPARTMENT 6065120 38,300.00 Costs in compensation claims - prisoners
MOJ NOMS 20/10/2015 Prisoner Compensation over £5,000 NOMS GOVERNMENT LEGAL DEPARTMENT 12130274 40,356.32 Costs in compensation claims - prisoners
MOJ NOMS 02/10/2015 Prisoner Compensation over £5,000 NOMS GOVERNMENT LEGAL DEPARTMENT 6044045 71,955.68 Costs in compensation claims - prisoners
MOJ NOMS 22/10/2015 Prisoner Compensation over £5,000 NOMS GOVERNMENT LEGAL DEPARTMENT 6072155 541,921.85 Costs in compensation claims - prisoners
MOJ NOMS 22/10/2015 Staff Compensation over £5,000 NOMS GOVERNMENT LEGAL DEPARTMENT 6070569 28,000.00 Costs in compensation claims - staff
MOJ NOMS 01/10/2015 Third Party Compensation over £5,000 NOMS GOVERNMENT LEGAL DEPARTMENT 6042006 252,000.00 Costs in compensation claims - to third parties
MOJ NOMS 05/10/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 6047584 46,453.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 02/10/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 6039570 78,848.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/10/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 6058891 109,032.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 21/10/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 6066159 310,904.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/10/2015 In Cell TV Costs Director PSP Front Line Centrally Managed HTC GROUP LTD 6008000 65,142.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 12/10/2015 In Cell TV Costs Director PSP Front Line Centrally Managed HTC GROUP LTD 6008001 65,142.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 28/10/2015 Counselling & Advisory Costs Wales Funding and commissioning WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE 6077962 38,382.17 Drug intervention services for prisoners
MOJ NOMS 06/10/2015 Counselling & Advisory Costs Wales Funding and commissioning WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE 6048071 42,820.15 Drug intervention services for prisoners
MOJ NOMS 06/10/2015 Counselling & Advisory Costs Wales Funding and commissioning WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE 6048072 43,629.19 Drug intervention services for prisoners
MOJ NOMS 09/10/2015 Contract education services Morton Hall LINCOLN COLLEGE 6035813 25,277.33 Education services
MOJ NOMS 12/10/2015 Electricity Coldingley EDF ENERGY 6052839 25,021.46 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Norwich EDF ENERGY 6052839 25,434.88 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Hindley EDF ENERGY 6052839 25,582.31 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Whatton EDF ENERGY 6052839 25,993.16 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Feltham EDF ENERGY 6052839 26,021.95 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Isis EDF ENERGY 6052839 26,640.36 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Whitemoor EDF ENERGY 6052839 26,668.01 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Channings Wood EDF ENERGY 6052839 26,753.32 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Humber EDF ENERGY 6052839 27,900.82 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Durham EDF ENERGY 6052839 28,183.52 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Kirkham EDF ENERGY 6052839 28,323.49 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Wayland EDF ENERGY 6052839 28,428.10 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Rochester EDF ENERGY 6052839 28,540.16 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Wealstun EDF ENERGY 6052839 29,134.54 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Leeds EDF ENERGY 6052839 29,225.72 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Long Lartin EDF ENERGY 6052839 29,332.57 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Dartmoor EDF ENERGY 6052839 29,458.62 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Hull EDF ENERGY 6052839 30,721.09 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Risley EDF ENERGY 6052839 34,140.60 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Pentonville EDF ENERGY 6052839 34,767.88 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Wormwood Scrubs EDF ENERGY 6052839 35,513.54 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Holme House EDF ENERGY 6052839 35,849.54 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Isle of Wight EDF ENERGY 18158517 35,936.06 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Doncaster EDF ENERGY 6052839 36,030.68 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Nottingham EDF ENERGY 6052839 37,840.42 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Wakefield EDF ENERGY 6052839 38,807.87 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Woodhill EDF ENERGY 6052839 39,204.72 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Full Sutton EDF ENERGY 6052839 39,759.08 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Mount (The) EDF ENERGY 6052839 40,132.57 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Elmley EDF ENERGY 6052839 40,492.82 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Hewell EDF ENERGY 6052839 41,618.53 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Wandsworth EDF ENERGY 6052839 44,557.34 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Estates Capacity EDF ENERGY 60528390 44,603.53 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Highpoint EDF ENERGY 12105678 45,683.34 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Ranby EDF ENERGY 6052839 46,366.20 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity G4S Birmingham EDF ENERGY 6052839 46,755.05 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Highdown EDF ENERGY 6052839 46,845.97 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Liverpool EDF ENERGY 6052839 47,528.08 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Manchester EDF ENERGY 6052839 48,767.51 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Littlehey EDF ENERGY 6052839 48,998.90 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Belmarsh EDF ENERGY 6052839 49,596.50 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Sodexo Northumberland EDF ENERGY 6052839 49,717.51 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Frankland EDF ENERGY 6052839 50,575.55 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Lindholme EDF ENERGY 6052839 81,131.72 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Wymott EDF ENERGY 6052839 87,396.34 Electricity utility costs
MOJ NOMS 12/10/2015 Electricity Swaleside EDF ENERGY 6052839 134,510.54 Electricity utility costs
MOJ NOMS 19/10/2015 Electricity HMP Kennet MERSEY CARE NHS TRUST 6043186 65,981.57 Electricity utility costs
MOJ NOMS 06/10/2015 Contracted-out Electronic Monitoring Service (Lots 1 & 2) Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 6023489 100,000.00 Electronic monitoring services
MOJ NOMS 02/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 6023487 210,030.00 Electronic monitoring services
MOJ NOMS 02/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 6023488 240,000.00 Electronic monitoring services
MOJ NOMS 29/10/2015 Contracted-out Electronic Monitoring Service (Lots 1 & 2) Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6016893 72,661.00 Electronic monitoring services
MOJ NOMS 29/10/2015 Contracted-out Electronic Monitoring Service (Lots 1 & 2) Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6026840 132,510.10 Electronic monitoring services
MOJ NOMS 07/10/2015 Contracted-out Electronic Monitoring Service (Lots 1 & 2) Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6020639 217,983.00 Electronic monitoring services
MOJ NOMS 15/10/2015 Contracted-out Electronic Monitoring Service (Lots 1 & 2) Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6058673 4,190,135.00 Electronic monitoring services
MOJ NOMS 22/10/2015 Contracted-out Electronic Monitoring Service (Lots 1 & 2) Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6069569 4,190,135.00 Electronic monitoring services
MOJ NOMS 21/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6033762 25,500.00 Electronic monitoring services
MOJ NOMS 20/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6058490 25,758.00 Electronic monitoring services
MOJ NOMS 21/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6012455 27,600.00 Electronic monitoring services
MOJ NOMS 06/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 6012215 74,616.00 Electronic monitoring services
MOJ NOMS 01/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring SERCO LTD 5989369 397,604.39 Electronic monitoring services
MOJ NOMS 14/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring SERCO LTD 6046796 400,243.13 Electronic monitoring services
MOJ NOMS 07/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring STEATITE LIMITED 6040670 34,380.00 Electronic monitoring services
MOJ NOMS 30/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring STEATITE LIMITED 6070806 41,580.00 Electronic monitoring services
MOJ NOMS 01/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring STEATITE LIMITED 6036452 56,490.00 Electronic monitoring services
MOJ NOMS 29/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring STEATITE LIMITED 6037044 80,970.00 Electronic monitoring services
MOJ NOMS 05/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring STEATITE LIMITED 6036453 80,970.00 Electronic monitoring services
MOJ NOMS 01/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring STEATITE LIMITED 6036454 137,460.00 Electronic monitoring services
MOJ NOMS 09/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring STEATITE LIMITED 5936713 1,049,290.87 Electronic monitoring services
MOJ NOMS 14/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring TELEFONICA UK LTD 6061058 40,499.26 Electronic monitoring services
MOJ NOMS 27/10/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring TELEFONICA UK LTD 6065268 43,900.14 Electronic monitoring services
MOJ NOMS 05/10/2015 Employers Pension contributions - LGPS NPS HQ Support CITY & COUNTY OF SWANSEA 6009196 39,213.08 Employers Pension contributions
MOJ NOMS 14/10/2015 Employers Pension contributions Financial Management and Control GREATER MANCHESTER PENSION FUND 6058215 101,737.20 Employers Pension contributions
MOJ NOMS 12/10/2015 Contracted-out Probation Boards Director of National Probation Service GREATER MANCHESTER PENSION FUND 6056930 272,110.00 Employers Pension contributions
MOJ NOMS 13/10/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 6058053 38,722.43 Enhancement to buildings
MOJ NOMS 12/10/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 6045591 57,153.37 Enhancement to buildings
MOJ NOMS 12/10/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 6049554 79,244.99 Enhancement to buildings
MOJ NOMS 05/10/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 6045592 192,080.53 Enhancement to buildings
MOJ NOMS 19/10/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 6065600 242,565.68 Enhancement to buildings
MOJ NOMS 07/10/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 6049827 267,514.39 Enhancement to buildings
MOJ NOMS 19/10/2015 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 6057431 5,562,889.30 Enhancement to buildings
MOJ NOMS 29/10/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 6075614 43,681.28 Enhancement to buildings
MOJ NOMS 07/10/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 6034130 243,580.37 Enhancement to buildings
MOJ NOMS 08/10/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 6050676 260,328.60 Enhancement to buildings
MOJ NOMS 07/10/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 6050675 422,145.97 Enhancement to buildings
MOJ NOMS 29/10/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 12101606 431,120.69 Enhancement to buildings
MOJ NOMS 09/10/2015 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 12101946 384,652.62 Enhancement to buildings
MOJ NOMS 27/10/2015 Office Equipment Purchases Under £10k Verne (The) CORSAIR ENGINEERING LTD 6061082 27,360.00 Equipment, furniture and fittings
MOJ NOMS 19/10/2015 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL & GOULD 6014591 43,145.28 Fees for professional services for maintenance on prison estate
MOJ NOMS 13/10/2015 Professional works advice / services Isis MITIE JUSTICE LTD 6051496 31,984.15 Fees for professional services for maintenance on prison estate
MOJ NOMS 08/10/2015 Professional works advice / services Brixton MITIE JUSTICE LTD 6051494 32,053.07 Fees for professional services for maintenance on prison estate
MOJ NOMS 23/10/2015 Structural works / maintenance - Fees & professional services Estates Capacity TURNER & TOWNSEND PROJECT MANAGEMENT LTD 6045719 39,333.46 Fees for professional services for maintenance on prison estate
MOJ NOMS 13/10/2015 Gas Lewes COFELY ENERGY SERVICES UK LTD 6058793 31,475.92 Gas utility costs
MOJ NOMS 12/10/2015 Gas Chelmsford COFELY ENERGY SERVICES UK LTD 6058791 38,686.50 Gas utility costs
MOJ NOMS 12/10/2015 Gas Dartmoor COFELY ENERGY SERVICES UK LTD 6058792 38,744.05 Gas utility costs
MOJ NOMS 22/10/2015 Gas Isle of Wight COFELY ENERGY SERVICES UK LTD 6058783 39,813.44 Gas utility costs
MOJ NOMS 13/10/2015 Gas Chelmsford COFELY ENERGY SERVICES UK LTD 5822227 71,083.70 Gas utility costs
MOJ NOMS 13/10/2015 Gas Chelmsford COFELY ENERGY SERVICES UK LTD 5724732 81,065.70 Gas utility costs
MOJ NOMS 28/10/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group CLINKS 6057120 125,000.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 28/10/2015 Resource Grants / Grant-in-Aid LDU Cluster Norfolk and Suffolk NORFOLK COUNTY COUNCIL 6073603 49,155.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 09/10/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group SOVA 6033963 66,666.50 Grant payments to voluntary and community sector organisations
MOJ NOMS 09/10/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group ST GILES TRUST 6055302 45,351.49 Grant payments to voluntary and community sector organisations
MOJ NOMS 15/10/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group THE RCJ ADVICE BUREAU 6033961 50,000.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 06/10/2015 Probation - Approved premises Director of National Probation Service ADELAIDE HOUSE 6048079 54,861.75 Grant to voluntary approved probation premises
MOJ NOMS 13/10/2015 Probation - Approved premises Director of National Probation Service ASHLEY HOUSE 6059326 52,208.50 Grant to voluntary approved probation premises
MOJ NOMS 19/10/2015 Probation - Approved premises Director of National Probation Service ELIZABETH FRY CHARITY 6062200 60,082.67 Grant to voluntary approved probation premises
MOJ NOMS 19/10/2015 Probation - Approved premises Director of National Probation Service HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 6051447 50,154.42 Grant to voluntary approved probation premises
MOJ NOMS 19/10/2015 Probation - Approved premises Director of National Probation Service HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 6051448 60,596.17 Grant to voluntary approved probation premises
MOJ NOMS 30/10/2015 Probation - Approved premises Offender Management and Public Protection Group LANGLEY HOUSE TRUST 6080789 118,850.00 Grant to voluntary approved probation premises
MOJ NOMS 19/10/2015 Probation - Approved premises Director of National Probation Service ST JOHN'S APPROVED PREMISES 6056338 55,375.33 Grant to voluntary approved probation premises
MOJ NOMS 19/10/2015 Probation - Approved premises Director of National Probation Service ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 6061746 54,091.50 Grant to voluntary approved probation premises
MOJ NOMS 20/10/2015 Probation - Approved premises Director of National Probation Service ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 6066397 49,726.50 Grant to voluntary approved probation premises
MOJ NOMS 01/10/2015 Probation - Approved premises Director of National Probation Service WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 6029065 56,060.00 Grant to voluntary approved probation premises
MOJ NOMS 20/10/2015 Probation - Approved premises Director of National Probation Service WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 6058592 56,060.00 Grant to voluntary approved probation premises
MOJ NOMS 01/10/2015 Contracted-out Medical services North West Probation Service MERSEY CARE NHS TRUST 6014712 34,587.32 Healthcare services
MOJ NOMS 09/10/2015 Contracted-out Other Services DDC North East TEES ESK & WEAR VALLEYS NHS TRUST 6054980 108,763.75 Healthcare services
MOJ NOMS 22/10/2015 Contracted-out Medical services Dover NHS ENGLAND 6070773 279,130.00 Healthcare services funded by UK Border Agency
MOJ NOMS 12/10/2015 Electricity Oakwood EDF ENERGY 6052839 67,831.93 Heat Energy Services
MOJ NOMS 26/10/2015 IT maintenance and support Security Group CAPITA SECURE INFORMATION SOLUTIONS LTD 6036560 36,640.22 IT maintenance and support
MOJ NOMS 01/10/2015 IT maintenance and support Security Group CAPITA SECURE INFORMATION SOLUTIONS LTD 6036558 117,864.35 IT maintenance and support
MOJ NOMS 26/10/2015 IT maintenance and support Security Group CAPITA SECURE INFORMATION SOLUTIONS LTD 6036559 463,513.73 IT maintenance and support
MOJ NOMS 07/10/2015 Contract IT Maintenance Application & Infrastructure Maintenance HP ENTERPRISE SERVICES UK LTD 6016022 48,217.77 IT maintenance and support
MOJ NOMS 07/10/2015 Contract IT Maintenance Application & Infrastructure Maintenance HP ENTERPRISE SERVICES UK LTD 6016026 55,598.00 IT maintenance and support
MOJ NOMS 06/10/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 6048276 64,589.39 IT maintenance and support
MOJ NOMS 12/10/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 6048277 130,252.45 IT maintenance and support
MOJ NOMS 14/10/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 6048274 642,582.23 IT maintenance and support
MOJ NOMS 14/10/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 6016535 669,274.94 IT maintenance and support
MOJ NOMS 08/10/2015 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 6048278 1,679,597.07 IT maintenance and support
MOJ NOMS 06/10/2015 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 6048279 5,818,589.00 IT maintenance and support
MOJ NOMS 23/10/2015 Legal Services - Criminal Procurement Group BIRD & BIRD 6029935 59,703.60 Legal advice
MOJ NOMS 23/10/2015 Legal Services - Criminal Procurement Group BIRD & BIRD 6012912 62,176.80 Legal advice
MOJ NOMS 26/10/2015 Legal Services - Non-Criminal Central Budgets GOVERNMENT LEGAL DEPARTMENT 6074928 1,139,118.43 Legal representation
MOJ NOMS 23/10/2015 Contracted-out Library Lancaster Farms LANCASHIRE COUNTY COUNCIL 6070623 28,902.93 Library services
MOJ NOMS 22/10/2015 Contracted-out Library Wymott LANCASHIRE COUNTY COUNCIL 6070622 31,633.59 Library services
MOJ NOMS 09/10/2015 Contracted-out Library Whatton NOTTINGHAMSHIRE COUNTY COUNCIL 6051293 37,342.96 Library services
MOJ NOMS 19/10/2015 FM - Soft Fixed Costs Moorland AMEY COMMUNITY LIMITED 6066437 25,040.21 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Usk AMEY COMMUNITY LIMITED 6066078 25,399.84 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Kirklevington Grange AMEY COMMUNITY LIMITED 6066167 26,189.65 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Werrington AMEY COMMUNITY LIMITED 6066074 28,529.78 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Buckley Hall AMEY COMMUNITY LIMITED 6066164 30,009.40 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Humber AMEY COMMUNITY LIMITED 6066079 30,737.13 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Styal AMEY COMMUNITY LIMITED 6066054 31,747.01 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Low Newton AMEY COMMUNITY LIMITED 6066166 32,028.15 Maintenance work
MOJ NOMS 19/10/2015 FM - Soft Fixed Costs Lindholme AMEY COMMUNITY LIMITED 6066438 34,024.46 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Swansea AMEY COMMUNITY LIMITED 6066076 35,543.06 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Long Lartin AMEY COMMUNITY LIMITED 6065744 35,736.66 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs New Hall AMEY COMMUNITY LIMITED 6066436 36,776.37 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Hewell AMEY COMMUNITY LIMITED 6065965 36,789.04 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Risley AMEY COMMUNITY LIMITED 6066055 37,180.74 Maintenance work
MOJ NOMS 28/10/2015 FM - Hard Fixed Costs Hindley AMEY COMMUNITY LIMITED 6066161 37,351.06 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Wetherby AMEY COMMUNITY LIMITED 6066080 38,300.52 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Humber AMEY COMMUNITY LIMITED 6065999 38,799.81 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Cardiff AMEY COMMUNITY LIMITED 6066075 39,005.70 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Featherstone AMEY COMMUNITY LIMITED 6065964 41,343.88 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Swinfen Hall AMEY COMMUNITY LIMITED 6066073 41,831.04 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Kirkham AMEY COMMUNITY LIMITED 6066060 42,149.39 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Stoke Heath AMEY COMMUNITY LIMITED 6066072 42,238.57 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Brinsford AMEY COMMUNITY LIMITED 6065953 43,104.23 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Preston AMEY COMMUNITY LIMITED 6066056 43,255.32 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 6066462 44,874.32 Maintenance work
MOJ NOMS 22/10/2015 FM - Hard Fixed Costs Drake Hall AMEY COMMUNITY LIMITED 6065963 45,139.32 Maintenance work
MOJ NOMS 28/10/2015 FM - Hard Fixed Costs Garth AMEY COMMUNITY LIMITED 6066163 45,429.61 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Lancaster Farms AMEY COMMUNITY LIMITED 6066059 45,532.66 Maintenance work
MOJ NOMS 22/10/2015 FM - Hard Fixed Costs Stafford AMEY COMMUNITY LIMITED 6066071 45,975.90 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Moorland AMEY COMMUNITY LIMITED 6066437 46,072.94 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Wymott AMEY COMMUNITY LIMITED 6066052 46,344.19 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Wakefield AMEY COMMUNITY LIMITED 6066435 47,085.40 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Leeds AMEY COMMUNITY LIMITED 6066439 47,356.88 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Hull AMEY COMMUNITY LIMITED 6066440 49,193.55 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Lindholme AMEY COMMUNITY LIMITED 6066438 50,246.86 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Liverpool AMEY COMMUNITY LIMITED 6066058 50,754.41 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Deerbolt AMEY COMMUNITY LIMITED 6066463 51,033.86 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Full Sutton AMEY COMMUNITY LIMITED 6066442 52,424.26 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Wealstun AMEY COMMUNITY LIMITED 6066434 53,027.18 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Holme House AMEY COMMUNITY LIMITED 6066168 55,489.03 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Manchester AMEY COMMUNITY LIMITED 6066057 57,101.12 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Frankland AMEY COMMUNITY LIMITED 6066169 61,955.59 Maintenance work
MOJ NOMS 23/10/2015 FM - Management Fee Estates Contract Management AMEY COMMUNITY LIMITED 6065738 274,012.81 Maintenance work
MOJ NOMS 15/10/2015 FM - Soft Fixed Costs Whitemoor CARILLION (AMBS) LIMITED 6036389 26,091.37 Maintenance work
MOJ NOMS 19/10/2015 FM - Hard Fixed Costs Pentonville CARILLION (AMBS) LIMITED 6036337 30,525.21 Maintenance work
MOJ NOMS 15/10/2015 FM - Hard Fixed Costs Whitemoor CARILLION (AMBS) LIMITED 6036389 59,899.86 Maintenance work
MOJ NOMS 26/10/2015 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 6074522 2,971,913.39 Maintenance work
MOJ NOMS 26/10/2015 New structural works, structural maintenance and equipment Risley INTERSERVE CONSTRUCTION LTD 6074693 58,913.32 Maintenance work
MOJ NOMS 14/10/2015 New structural works, structural maintenance and equipment Estates Capacity ISG CONSTRUCTION LTD 6059526 311,221.37 Maintenance work
MOJ NOMS 13/10/2015 Contracted-out Building Maintenance Isis MITIE JUSTICE LTD 6051496 34,276.87 Maintenance work
MOJ NOMS 08/10/2015 Contracted-out Building Maintenance Brixton MITIE JUSTICE LTD 6051498 41,276.45 Maintenance work
MOJ NOMS 08/10/2015 Contracted-out Plant and Equipment Maintenance Brixton MITIE JUSTICE LTD 6051494 56,354.97 Maintenance work
MOJ NOMS 02/10/2015 Contracted-out Plant and Equipment Maintenance Wetherby NOVUS PROPERTY SERVICES LTD 6044996 41,007.29 Maintenance work
MOJ NOMS 05/10/2015 New structural works, structural maintenance and equipment Estates Capacity SHAYLOR GROUP PLC 6046731 39,935.35 Maintenance work
MOJ NOMS 28/10/2015 Occupational Health Services Director PSP Front Line Centrally Managed ATOS IT SERVICES UK LTD 6061958 27,266.32 Occupational health services for staff
MOJ NOMS 28/10/2015 Occupational Health Services Director PSP Front Line Centrally Managed ATOS IT SERVICES UK LTD 6006370 28,589.16 Occupational health services for staff
MOJ NOMS 06/10/2015 Occupational Health Services ER and Reward Team ATOS IT SERVICES UK LTD 6018323 28,860.00 Occupational health services for staff
MOJ NOMS 20/10/2015 Occupational Health Services ER and Reward Team ATOS IT SERVICES UK LTD 6066090 37,430.00 Occupational health services for staff
MOJ NOMS 06/10/2015 Occupational Health Services ER and Reward Team ATOS IT SERVICES UK LTD 5982476 37,606.00 Occupational health services for staff
MOJ NOMS 28/10/2015 Occupational Health Services ER and Reward Team ATOS IT SERVICES UK LTD 6053209 44,890.00 Occupational health services for staff
MOJ NOMS 07/10/2015 Occupational Health Services ER and Reward Team ATOS IT SERVICES UK LTD 6042678 146,796.92 Occupational health services for staff
MOJ NOMS 06/10/2015 Occupational Health Services ER and Reward Team ATOS IT SERVICES UK LTD 6007757 157,010.98 Occupational health services for staff
MOJ NOMS 28/10/2015 Occupational Health Services ER and Reward Team ATOS IT SERVICES UK LTD 6067166 167,590.96 Occupational health services for staff
MOJ NOMS 01/10/2015 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 5935091 120,682.85 Offender Personality Disorder services
MOJ NOMS 13/10/2015 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 5965785 124,438.49 Offender Personality Disorder services
MOJ NOMS 16/10/2015 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 6063236 136,878.15 Offender Personality Disorder services
MOJ NOMS 16/10/2015 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 6029933 140,810.46 Offender Personality Disorder services
MOJ NOMS 29/10/2015 Contracted-out Medical services South West and South Central Probation Service CORNWALL PARTNERSHIP NHS FOUNDATION TRUST 6076683 85,188.75 Offender Personality Disorder services
MOJ NOMS 28/10/2015 Contracted-out Other Services North West Probation Service NHS ENGLAND 6043179 293,000.00 Offender Personality Disorder services
MOJ NOMS 02/10/2015 Secondments LDU Herts HERTFORDSHIRE PARTNERSHIP NHS 416860 88,800.00 Payment for staff seconded to NOMS
MOJ NOMS 27/10/2015 Secondments ER and Reward Team THE LONDON COMMUNITY REHABILITATION COMPANY 6073060 25,373.81 Payment for staff seconded to NOMS
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity AYLESBURY VALE DISTRICT COUNCIL 5802588 29,580.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity BASSETLAW DISTRICT COUNCIL 5820869 44,863.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity BIRMINGHAM CITY COUNCIL 5802624 57,681.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity BLABY DISTRICT COUNCIL 5802682 30,813.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity BRECKLAND DISTRICT COUNCIL 5802444 40,673.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity BRIDGEND COUNTY BOROUGH COUNCIL 5802689 50,610.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity BRISTOL CITY COUNCIL 5802790 29,827.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 6044073 36,122.75 Payment of rents, business rates and council tax
MOJ NOMS 01/10/2015 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 6044073 36,122.75 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 5866876 44,617.00 Payment of rents, business rates and council tax
MOJ NOMS 01/10/2015 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 5866876 44,617.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 5820886 35,427.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity CHELMSFORD BOROUGH COUNCIL 5802384 37,961.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity CHERWELL DISTRICT COUNCIL 5802373 61,132.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 5820892 55,216.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 5802651 59,653.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity CITY OF WAKEFIELD 5820801 46,342.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity DACORUM BOROUGH COUNCIL 5820908 43,138.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity DAVENTRY DISTRICT COUNCIL 5802874 29,334.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity DONCASTER MBC 5802406 57,188.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 5802861 28,594.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 5802416 54,723.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802653 33,771.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802670 37,222.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802637 84,796.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity EAST STAFFORDSHIRE BOROUGH COUNCIL 5802802 39,694.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity FENLAND DISTRICT COUNCIL 5820737 63,597.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802768 55,917.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802684 76,950.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802793 121,581.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity HARBOROUGH DISTRICT COUNCIL 5820920 35,743.00 Payment of rents, business rates and council tax
MOJ NOMS 21/10/2015 Rates and Ground Rents HOPS Payroll Charge HEALTH & SAFETY EXECUTIVE 6070565 170,985.00 Payment of rents, business rates and council tax
MOJ NOMS 19/10/2015 Rates and Ground Rents HOPS Payroll Charge HEALTH & SAFETY EXECUTIVE 6065159 170,985.00 Payment of rents, business rates and council tax
MOJ NOMS 26/10/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 6074525 95,068.95 Payment of rents, business rates and council tax
MOJ NOMS 26/10/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 6074523 3,319,818.64 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity HUNTINGDONSHIRE DISTRICT COUNCIL 5802556 55,709.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity KINGSTON-UPON T/A HULL CITY COUNCIL 5802360 39,687.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 5802742 47,082.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LB OF HAMMERSMITH & FULHAM 5813843 68,229.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 5823141 25,883.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 5823142 45,110.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LEWES DISTRICT COUNCIL 5802729 27,115.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LICHFIELD DISTRICT COUNCIL 5802717 26,869.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 5802451 47,821.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 5802701 48,807.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF HOUNSLOW 5802770 45,914.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5802756 46,427.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5802749 50,018.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity MANCHESTER CITY COUNCIL 5802740 63,104.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity MEDWAY COUNCIL 5823146 36,975.00 Payment of rents, business rates and council tax
MOJ NOMS 08/10/2015 Rates and Ground Rents Estates Capacity MERSEY CARE NHS TRUST 6037953 757,122.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity MILTON KEYNES COUNCIL 5802636 75,429.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity NEWARK & SHERWOOD DISTRICT COUNCIL 5823147 42,398.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity NORTH DORSET DISTRICT COUNCIL 5802629 27,855.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity NORTHUMBERLAND COUNTY COUNCIL 5802484 74,936.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity NORWICH CITY COUNCIL 5802888 35,003.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity NOTTINGHAM CITY COUNCIL 5802883 60,639.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity PETERBOROUGH CITY COUNCIL 5823148 49,793.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity REIGATE & BANSTEAD BOROUGH COUNCIL 5802423 70,499.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity RUSHCLIFFE BOROUGH COUNCIL 5802413 27,115.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity RUTLAND DISTRICT COUNCIL 5823149 39,193.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SALFORD CITY COUNCIL 5802859 45,356.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SHROPSHIRE COUNCIL 5907967 25,143.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823192 26,376.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823186 32,045.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823180 122,264.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SPELTHORNE BOROUGH COUNCIL 5907860 44,617.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity ST EDMUNDSBURY BOROUGH COUNCIL 5802898 42,152.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity STOCKTON-ON-TEES BOROUGH COUNCIL 5820764 42,398.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SUFFOLK COASTAL DISTRICT COUNCIL 5802441 25,390.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SURREY HEATH BOROUGH COUNCIL 5820776 39,194.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 5802524 55,216.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 5866906 66,555.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity TEIGNBRIDGE DISTRICT COUNCIL 5802697 29,087.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity THE EAST RIDING OF YORKSHIRE COUNCIL 5802870 27,608.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity THE EAST RIDING OF YORKSHIRE COUNCIL 5802858 69,020.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 5802407 45,657.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity WARRINGTON BOROUGH COUNCIL 5867054 33,278.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity WIGAN COUNCIL 5802797 36,236.00 Payment of rents, business rates and council tax
MOJ NOMS 29/10/2015 Rates and Ground Rents Estates Capacity WYCHAVON DISTRICT COUNCIL 5802393 37,222.00 Payment of rents, business rates and council tax
MOJ NOMS 02/10/2015 Payments to voluntary Organisations DDC East of England ST MUNGO COMMUNITY HOUSING ASSOCIATION LTD 5887792 39,700.00 Payments to charities and other voluntary organisations
MOJ NOMS 12/10/2015 Plant and Machinery - Acquisitions Woodhill IVECO LTD 6055551 50,410.80 Plant and machinery
MOJ NOMS 22/10/2015 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 6070749 45,402.83 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 22/10/2015 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 6070746 71,875.04 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 01/10/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 6043421 451,130.23 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 08/10/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 6051537 455,815.76 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 14/10/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 6059599 468,181.52 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 28/10/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 6077494 470,622.50 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 22/10/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 6070694 546,712.95 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 22/10/2015 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 6070748 1,148,585.68 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 08/10/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 6037224 -560,038.13 Prisoner escort services
MOJ NOMS 05/10/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 6047357 2,020,156.47 Prisoner escort services
MOJ NOMS 06/10/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 6048280 2,069,043.99 Prisoner escort services
MOJ NOMS 08/10/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 6047358 2,524,954.36 Prisoner escort services
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 6049083 78,575.06 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 6049613 129,600.00 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 6049084 3,138,740.77 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD DM01SEP15/017/96333-13415A -98,769.52 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 6051643 -36,462.12 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 6051658 36,904.46 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 6051659 63,430.08 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 6051524 2,543,321.44 Prisons and detention centres operated by an external provider
MOJ NOMS 01/10/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 18043725 518,219.17 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 18163335 527,047.30 Prisons and detention centres operated by an external provider
MOJ NOMS 09/10/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 6054446 4,414,446.37 Prisons and detention centres operated by an external provider
MOJ NOMS 27/10/2015 Contracted-out operation of prisons and detention centres Thameside BWP PROJECT SERVICES LTD 6047388 2,900,553.47 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD DMHMI03855 -100,150.12 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 6053982 -27,600.92 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 6055228 36,195.35 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 6055312 269,572.50 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 6055314 3,764,358.00 Prisons and detention centres operated by an external provider
MOJ NOMS 20/10/2015 Contracted-out operation of prisons and detention centres Oakwood G4S CARE & JUSTICE SERVICES (UK) LTD 6068422 -27,257.17 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/2015 Contracted-out operation of prisons and detention centres G4S Birmingham G4S CARE & JUSTICE SERVICES (UK) LTD 6048694 67,264.12 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/2015 Contracted-out operation of prisons and detention centres G4S Birmingham G4S CARE & JUSTICE SERVICES (UK) LTD 5996731 68,357.16 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/2015 Contracted-out operation of prisons and detention centres G4S Birmingham G4S CARE & JUSTICE SERVICES (UK) LTD 6048695 69,482.97 Prisons and detention centres operated by an external provider
MOJ NOMS 20/10/2015 Contracted-out operation of prisons and detention centres NPS HQ Support G4S CARE & JUSTICE SERVICES (UK) LTD 6049555 417,727.20 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/2015 Contracted-out operation of prisons and detention centres Oakwood G4S CARE & JUSTICE SERVICES (UK) LTD 6050550 1,478,378.88 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/2015 Contracted-out operation of prisons and detention centres G4S Birmingham G4S CARE & JUSTICE SERVICES (UK) LTD 6064634 2,290,223.97 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 6047591 36,912.00 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 6047590 41,779.20 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 6047187 47,004.24 Prisons and detention centres operated by an external provider
MOJ NOMS 19/10/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 6047592 1,963,544.27 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 6047185 25,976.33 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 6047588 49,165.50 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 6047184 71,571.48 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 6058122 568,200.15 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 6047589 2,456,195.09 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 6053048 42,178.53 Prisons and detention centres operated by an external provider
MOJ NOMS 16/10/2015 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 6054444 1,709,164.09 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 6051525 -82,223.47 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 6051527 26,780.60 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 6052662 28,701.44 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 6052664 41,805.86 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 6051528 44,251.20 Prisons and detention centres operated by an external provider
MOJ NOMS 14/10/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 6052663 1,387,644.84 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 6052665 1,952,825.23 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 6047386 38,817.83 Prisons and detention centres operated by an external provider
MOJ NOMS 13/10/2015 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 6047587 1,065,240.00 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/2015 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 6059309 52,793.75 Prisons and detention centres operated by an external provider
MOJ NOMS 26/10/2015 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 6059311 1,300,440.18 Prisons and detention centres operated by an external provider
MOJ NOMS 29/10/2015 Contracted-out operation of prisons and detention centres Sodexo Northumberland SODEXO LTD 6059301 2,035,250.51 Prisons and detention centres operated by an external provider
MOJ NOMS 28/10/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 12100704 2,188,787.00 Probation services
MOJ NOMS 19/10/2015 Contracted-out Probation Trusts Bristol Gloucestershire Somerset and Wiltshire CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY 12095650 1,830,577.12 Probation services
MOJ NOMS 08/10/2015 Contracted-out Probation Trusts Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 12102670 2,564,317.44 Probation services
MOJ NOMS 21/10/2015 Contracted-out Probation Trusts The Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 18151044 1,782,552.82 Probation services
MOJ NOMS 20/10/2015 Contracted-out Probation Trusts Derbyshire Nottinghamshire Leicestershire and Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5785890 -50,000.00 Probation services
MOJ NOMS 20/10/2015 Contracted-out Probation Trusts Derbyshire Nottinghamshire Leicestershire and Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 12118376 2,360,150.10 Probation services
MOJ NOMS 15/10/2015 Contracted-out Probation Trusts Dorset Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY 12103208 1,296,436.68 Probation services
MOJ NOMS 21/10/2015 Contracted-out Probation Trusts Durham and Tees Valley CRC THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 12103044 1,121,341.69 Probation services
MOJ NOMS 30/10/2015 Contracted-out Probation Trusts Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 12100702 1,430,184.08 Probation services
MOJ NOMS 15/10/2015 Contracted-out Probation Trusts Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 12102512 1,308,837.29 Probation services
MOJ NOMS 12/10/2015 Contracted-out Probation Trusts Humberside Lincolnshire and North Yorkshire CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 12103234 1,539,318.27 Probation services
MOJ NOMS 08/10/2015 Contracted-out Probation Trusts Kent Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 5846023 31,520.33 Probation services
MOJ NOMS 27/10/2015 Contracted-out Probation Trusts Kent Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 12102076 2,376,010.27 Probation services
MOJ NOMS 28/10/2015 Contracted-out Probation Trusts London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 12111928 6,471,606.52 Probation services
MOJ NOMS 09/10/2015 Contracted-out Probation Trusts Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 12103420 1,276,071.47 Probation services
MOJ NOMS 28/10/2015 Contracted-out Probation Trusts Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 12100700 1,150,798.77 Probation services
MOJ NOMS 12/10/2015 Contracted-out Probation Trusts Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 18151047 1,563,519.90 Probation services
MOJ NOMS 15/10/2015 Contracted-out Probation Trusts South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 18148836 1,317,913.52 Probation services
MOJ NOMS 20/10/2015 Contracted-out Probation Trusts Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 12103072 2,950,924.17 Probation services
MOJ NOMS 29/10/2015 Contracted-out Probation Trusts Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 12156122 1,290,873.67 Probation services
MOJ NOMS 13/10/2015 Contracted-out Probation Trusts Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 6048154 2,578,383.61 Probation services
MOJ NOMS 20/10/2015 Contracted-out Probation Trusts Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY 12101314 1,163,788.13 Probation services
MOJ NOMS 22/10/2015 Contracted-out Probation Trusts West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 6051785 38,092.01 Probation services
MOJ NOMS 22/10/2015 Contracted-out Probation Trusts West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 6051784 1,621,966.93 Probation services
MOJ NOMS 27/10/2015 WIP - Professional Fees Estates Capacity AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 6077781 27,589.80 Professional fees for construction work
MOJ NOMS 23/10/2015 WIP - Professional Fees Estates Capacity MACE LTD 6039255 71,742.67 Professional fees for construction work
MOJ NOMS 07/10/2015 WIP - Professional Fees Estates Capacity MOTT MACDONALD LTD 6047359 28,072.31 Professional fees for construction work
MOJ NOMS 07/10/2015 WIP - Professional Fees Estates Capacity SWEETT (UK) LTD 6050339 60,504.36 Professional fees for construction work
MOJ NOMS 01/10/2015 WIP - Professional Fees Estates Capacity TURNER & TOWNSEND COST MANAGEMENT LTD 6009514 47,824.09 Professional fees for construction work
MOJ NOMS 23/10/2015 WIP - Professional Fees Estates Capacity TURNER & TOWNSEND PROJECT MANAGEMENT LTD 6045015 33,047.09 Professional fees for construction work
MOJ NOMS 28/10/2015 Recreation Verne (The) CELLO ELECTRONICS (UK) LTD 6078842 52,800.00 Provision of goods / services for prisoners' recreational activities
MOJ NOMS 20/10/2015 Clothing One3One Solutions CHARLES FELLOWS SUPPLIES LTD 6050775 79,200.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 07/10/2015 Clothing One3One Solutions G4S CARE & JUSTICE SERVICES (UK) LTD 6048687 45,094.56 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 07/10/2015 Clothing Director PSP Front Line Centrally Managed R K WHOLESALE LTD 6013112 96,595.20 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6075316 26,550.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 07/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6051403 26,550.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 09/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6051395 29,821.74 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 07/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6051394 30,648.96 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 07/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6051393 41,520.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 07/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6051404 42,480.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 28/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6077176 43,937.57 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 07/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6051405 47,790.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 21/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6051396 51,765.34 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 14/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6058540 60,619.26 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 26/10/2015 Clothing One3One Solutions VISION SUPPORT SERVICES LIMITED 6075315 63,720.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 20/10/2015 Vehicle costs Central Budgets ALLSTAR BUSINESS SOLUTIONS LTD 6057438 127,821.74 Purchase of motor fuel
MOJ NOMS 30/10/2015 VISA Costs Central Budgets J P MORGAN EUROPE LTD 6082167 136,674.44 Purchases via Government Procurement Card (GPC)
MOJ NOMS 30/10/2015 VISA Costs Central Budgets J P MORGAN EUROPE LTD 6082167 550,083.37 Purchases via Government Procurement Card (GPC)
MOJ NOMS 13/10/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO Isle of Wight PREMIER FOREST PRODUCTS LTD 6049936 26,481.77 Raw materials for prison industries
MOJ NOMS 01/10/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO Isle of Wight PREMIER FOREST PRODUCTS LTD 6035369 26,897.71 Raw materials for prison industries
MOJ NOMS 14/10/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 6056874 25,426.13 Recruitment costs
MOJ NOMS 22/10/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 6069638 25,788.20 Recruitment costs
MOJ NOMS 15/10/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 6060048 30,000.00 Recruitment costs
MOJ NOMS 15/10/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 6060072 37,333.35 Recruitment costs
MOJ NOMS 14/10/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 6056873 43,970.89 Recruitment costs
MOJ NOMS 21/10/2015 Recruitment MOJ Shared Services NOMS Delivery HAMPSHIRE CONSTABULARY 6056933 49,312.00 Recruitment of staff
MOJ NOMS 23/10/2015 Recruitment MOJ Shared Services NOMS Delivery HAMPSHIRE CONSTABULARY 6066001 69,024.00 Recruitment of staff
MOJ NOMS 22/10/2015 Contracted-out Resettlement Services PS Plus 2 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 6049416 35,430.17 Resettlement and community services
MOJ NOMS 08/10/2015 Contracted-out Resettlement Services PS Plus 2 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 6049415 36,090.55 Resettlement and community services
MOJ NOMS 12/10/2015 Contracted-out Resettlement Services PS Plus 2 ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED 6049414 66,498.79 Resettlement and community services
MOJ NOMS 27/10/2015 Contracted-out Resettlement Services PS Plus 2 CAREER CONNECT 6075552 30,800.00 Resettlement and community services
MOJ NOMS 27/10/2015 Contracted-out Resettlement Services PS Plus 2 CAREER CONNECT 6075554 153,239.04 Resettlement and community services
MOJ NOMS 28/10/2015 Contracted-out Resettlement Services PS Plus 2 CAREER CONNECT 6075553 154,189.21 Resettlement and community services
MOJ NOMS 27/10/2015 Contracted-out Resettlement Services PS Plus 2 CAREER CONNECT 6075556 171,453.38 Resettlement and community services
MOJ NOMS 22/10/2015 Contracted-out Resettlement Services LDU Cluster Devon HOME GROUP LTD (STONHAM) 6070561 111,591.00 Resettlement and community services
MOJ NOMS 22/10/2015 Contracted-out Resettlement Services LDU Cluster Devon HOME GROUP LTD (STONHAM) 6070562 111,591.00 Resettlement and community services
MOJ NOMS 12/10/2015 Contracted-out Resettlement Services Bail Accommodation Support Services HOME GROUP LTD (STONHAM) 6042914 630,252.15 Resettlement and community services
MOJ NOMS 09/10/2015 Contracted-out Resettlement Services PS Plus 2 IXION HOLDINGS (CONTRACTS) LTD 6045646 147,446.40 Resettlement and community services
MOJ NOMS 09/10/2015 Contracted-out Resettlement Services PS Plus 2 IXION HOLDINGS (CONTRACTS) LTD 6015083 163,480.20 Resettlement and community services
MOJ NOMS 09/10/2015 Contracted-out Resettlement Services PS Plus 2 IXION HOLDINGS (CONTRACTS) LTD 6045645 175,193.22 Resettlement and community services
MOJ NOMS 09/10/2015 Contracted-out Resettlement Services PS Plus 2 IXION HOLDINGS (CONTRACTS) LTD 6015084 193,936.45 Resettlement and community services
MOJ NOMS 01/10/2015 Contracted-out Resettlement Services Guys Marsh KAINOS COMMUNITY 6043181 71,149.98 Resettlement and community services
MOJ NOMS 23/10/2015 Contracted-out Resettlement Services Holme House NEPACS 5959216 26,624.00 Resettlement and community services
MOJ NOMS 23/10/2015 Contracted-out Resettlement Services Holme House NEPACS 5922220 26,624.00 Resettlement and community services
MOJ NOMS 26/10/2015 Contracted-out Resettlement Services Holme House NEPACS 6061213 26,624.00 Resettlement and community services
MOJ NOMS 28/10/2015 Contracted-out Resettlement Services PS Plus 2 SHAW TRUST 6075889 57,312.00 Resettlement and community services
MOJ NOMS 27/10/2015 Contracted-out Resettlement Services PS Plus 2 SHAW TRUST 6075887 75,546.00 Resettlement and community services
MOJ NOMS 27/10/2015 Contracted-out Resettlement Services PS Plus 2 SHAW TRUST 6075888 78,545.00 Resettlement and community services
MOJ NOMS 08/10/2015 Contracted-out Resettlement Services Director PSP Front Line Centrally Managed THE CLINK RESTAURANT COMPANY LTD 6012685 35,416.66 Resettlement and community services
MOJ NOMS 09/10/2015 Contracted-out Security Services Public Protection London OCS GROUP UK LTD T/A CANNON 6052866 49,302.69 Security guards used to protect property
MOJ NOMS 23/10/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 6073632 224,841.19 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 21/10/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 6070457 232,206.31 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 08/10/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 6050779 262,894.84 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 07/10/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 6050778 326,437.81 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 19/10/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 6067004 380,444.02 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 26/10/2015 Training and Further Education Courses Organisational Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 6073931 94,626.00 Staff training and further education courses
MOJ NOMS 26/10/2015 Training and Further Education Courses Organisational Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 6073932 191,444.25 Staff training and further education courses
MOJ NOMS 14/10/2015 Training and Further Education Courses Learning and Development Group SHEFFIELD HALLAM UNIVERSITY 6005072 140,441.07 Staff training and further education courses
MOJ NOMS 21/10/2015 Training and Further Education Courses Director of HRs Office and Programme Hub THE BUTLER TRUST 6069454 62,500.00 Staff training and further education courses
MOJ NOMS 22/10/2015 Training and Further Education Courses Organisational Development Group UNIVERSITY OF PORTSMOUTH 6049633 26,593.40 Staff training and further education courses
MOJ NOMS 22/10/2015 Training and Further Education Courses Organisational Development Group UNIVERSITY OF PORTSMOUTH 6066734 29,252.74 Staff training and further education courses
MOJ NOMS 07/10/2015 Training and Further Education Courses Organisational Development Group UNIVERSITY OF PORTSMOUTH 6049661 53,036.55 Staff training and further education courses
MOJ NOMS 22/10/2015 Training and Further Education Courses Organisational Development Group UNIVERSITY OF PORTSMOUTH 6049631 63,824.16 Staff training and further education courses
MOJ NOMS 22/10/2015 Training and Further Education Courses Organisational Development Group UNIVERSITY OF PORTSMOUTH 6049630 87,758.22 Staff training and further education courses
MOJ NOMS 01/10/2015 Training Courses Haverigg KAINOS COMMUNITY 6043621 71,149.98 Training courses for prisoners
MOJ NOMS 22/10/2015 Training Materials Cookham Wood KINETIC YOUTH LTD 6051600 37,500.00 Training materials used in prisoner training courses
MOJ NOMS 22/10/2015 Training Materials Preston LANCASHIRE COUNTY COUNCIL 6070619 28,895.50 Training materials used in prisoner training courses
MOJ NOMS 13/10/2015 Training Materials Commissioning Group MEGANEXUS LTD 6058647 34,360.00 Training materials used in prisoner training courses
MOJ NOMS 22/10/2015 Translation Services Central Budgets CAPITA TRANSLATION & INTERPRETING 6041943 143,650.52 Translation and interpreting services
MOJ NOMS 22/10/2015 Translation Services Central Budgets CAPITA TRANSLATION & INTERPRETING 6041943 1,317,063.63 Translation and interpreting services on behalf of HMCTS
MOJ NOMS 30/10/2015 Vehicle costs Central Budgets J P MORGAN EUROPE LTD 6082167 189,763.22 Vehicle running costs
MOJ NOMS 05/10/2015 Transfer of Prisoner Earning Victim and Witness Unit MOJ Sep-15 victims of crime levy by transfer 88,322.28 Victims of crime levy
MOJ NOMS 22/10/2015 Contracted-out Visitor's Centres DDC East of England ORMISTON CHILDREN & FAMILIES TRUST 6071135 187,625.00 Visitors' Centre facilities
MOJ NOMS 23/10/2015 Contracted-out Visitor's Centres Manchester RIVERSIDE ECHG 6031909 25,016.35 Visitors' Centre facilities
MOJ NOMS 08/10/2015 Contracted-out Resettlement Services LDU Cluster Buckinghamshire and Oxfordshire BUCKINGHAMSHIRE COUNTY COUNCIL 6050941 53,827.00 ViSOR staffing costs contribution
MOJ NOMS 28/10/2015 Contracted-out Resettlement Services LDU Cluster Wiltshire and Gloucestershire WILTSHIRE POLICE AUTHORITY 6070563 31,210.00 ViSOR staffing costs contribution
MOJ NOMS 23/10/2015 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 6073594 27,511.75 Water and sewage utility costs
MOJ NOMS 27/10/2015 Water and Sewage Swansea DWR CMYRU WELSH WATER 6074911 39,988.39 Water and sewage utility costs
MOJ NOMS 01/10/2015 Water and Sewage HMP Kennet MERSEY CARE NHS TRUST 6043185 30,388.73 Water and sewage utility costs
MOJ NOMS 15/10/2015 Water and Sewage Oakwood SEVERN TRENT WATER LTD 01SEP15/151/6860058495A -43,475.66 Water and sewage utility costs
MOJ NOMS 15/10/2015 Water and Sewage Oakwood SEVERN TRENT WATER LTD 6061283 54,606.95 Water and sewage utility costs
MOJ NOMS 09/10/2015 Water and Sewage Channings Wood SOUTH WEST WATER LTD 6055242 41,067.91 Water and sewage utility costs
MOJ NOMS 15/10/2015 Water and Sewage Rochester SOUTHERN WATER SERVICES LTD 6063013 27,941.46 Water and sewage utility costs
MOJ NOMS 20/10/2015 Water and Sewage Swaleside SOUTHERN WATER SERVICES LTD 6068316 40,220.92 Water and sewage utility costs
MOJ NOMS 21/10/2015 Water and Sewage Bullingdon THAMES WATER UTILITIES LTD DM01SEP15/017/96333-13415A -33,188.34 Water and sewage utility costs
MOJ NOMS 21/10/2015 Water and Sewage Brixton THAMES WATER UTILITIES LTD DM08MAY15/014/05053-80209 -31,656.51 Water and sewage utility costs
MOJ NOMS 22/10/2015 Water and Sewage Wandsworth THAMES WATER UTILITIES LTD 6071984 33,199.45 Water and sewage utility costs
MOJ NOMS 09/10/2015 Water and Sewage Wormwood Scrubs THAMES WATER UTILITIES LTD 6055299 34,697.53 Water and sewage utility costs
MOJ NOMS 13/10/2015 Water and Sewage Belmarsh THAMES WATER UTILITIES LTD 6059254 37,607.58 Water and sewage utility costs
MOJ NOMS 09/10/2015 Water and Sewage Risley UNITED UTILITIES WATER PLC 6055336 -55,782.43 Water and sewage utility costs
MOJ NOMS 12/10/2015 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 6057689 -40,507.44 Water and sewage utility costs
MOJ NOMS 09/10/2015 Water and Sewage Manchester UNITED UTILITIES WATER PLC 6055370 30,594.48 Water and sewage utility costs
MOJ NOMS 07/10/2015 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 6050874 31,541.45 Water and sewage utility costs
MOJ NOMS 07/10/2015 Water and Sewage Liverpool UNITED UTILITIES WATER PLC 6050873 34,072.12 Water and sewage utility costs
MOJ NOMS 09/10/2015 Water and Sewage Risley UNITED UTILITIES WATER PLC 6055339 35,046.80 Water and sewage utility costs
MOJ NOMS 12/10/2015 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 6055306 56,989.69 Water and sewage utility costs
MOJ NOMS 16/10/2015 Water and Sewage Lindholme YORKSHIRE WATER SERVICES LTD 6065154 30,198.35 Water and sewage utility costs
MOJ NOMS 14/10/2015 Contracted-out Resettlement Services LDU Cluster York and North Yorkshire NORTH YORKSHIRE COUNTY COUNCIL 6038300 51,120.00 Youth justice services
MOJ NOMS 22/10/2015 Contracted-out Probation Boards LDU Cluster Plymouth Cornwall and Isles of Scilly CORNWALL COUNCIL - CARRICK DIVISION 6050521 33,366.00 Youth Offending Teams
MOJ NOMS 28/10/2015 Contracted-out Probation Boards LDU Cluster Hampshire HAMPSHIRE COUNTY COUNCIL 6069599 104,904.00 Youth Offending Teams
MOJ NOMS 21/10/2015 Contracted-out Probation Boards LDU Cluster Hampshire HAMPSHIRE COUNTY COUNCIL 6068116 104,904.00 Youth Offending Teams