Transparency data
July 2014 (MOJ spend)
Updated 28 January 2016
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| Date | Reference | Amount | Explanation |
|---|---|---|---|
| 01/07/2014 | MOJ2014/001524 - ARGOS LTD | 616.9 | Furniture and security items |
| 01/07/2014 | MOJ2014/001525 - WRIGGLESWORTHS GARAGE | 633.12 | Vehicle Repairs |
| 01/07/2014 | MOJ2014/001526 - Amazon Mktplce EU-UK | 759.99 | Building/Electrical/Plumbing Supplies |
| 01/07/2014 | MOJ2014/001527 - JOHN CLARK | 674.48 | Vehicle Repairs |
| 02/07/2014 | MOJ2014/001528 - GRANT & STONE | 664.18 | Building/Electrical/Plumbing Services |
| 02/07/2014 | MOJ2014/001529 - E HALTON CAMP STOR | 778.25 | Materials & equipment for use in prison workshop/industry |
| 02/07/2014 | MOJ2014/001530 - E HALTON CAMP STOR | 513.39 | Materials & equipment for use in prison workshop/industry |
| 02/07/2014 | MOJ2014/001531 - PHOENIX FLOORING | 5,000.00 | Building/Electrical/Plumbing services |
| 02/07/2014 | MOJ2014/001532 - ACTSMART | 900 | Prisoner Training |
| 02/07/2014 | MOJ2014/001533 - OUTDOOR365 LTD | 900 | Security Equipment |
| 03/07/2014 | MOJ2014/001534 - JOHNSTONES DECORATING | 700.49 | Building/Electrical/Plumbing Supplies |
| 03/07/2014 | MOJ2014/001535 - BSS LEICESTER | 599.81 | Building/Electrical/Plumbing Supplies |
| 03/07/2014 | MOJ2014/001536 - TOPPS TILES | 593.8 | Building/Electrical/Plumbing Supplies |
| 03/07/2014 | MOJ2014/001537 - FURNESS & SOUTH | 976.75 | Materials & equipment for use in prison workshop/industry |
| 03/07/2014 | MOJ2014/001538 - WWW.SAFELINCS.CO.UK | 958.97 | Building/Electrical/Plumbing supplies |
| 03/07/2014 | MOJ2014/001539 - FAYERS | 538.57 | Building/Electrical/Plumbing services |
| 03/07/2014 | MOJ2014/001540 - HOWARDS DORCHESTER | 647.26 | Vehicle Repairs |
| 03/07/2014 | MOJ2014/001541 - PHOENIX FLOORING | 5,000.00 | Building/Electrical/Plumbing services |
| 03/07/2014 | MOJ2014/001542 - VALUE PRODUCTS LTD | 671.97 | Building/Electrical/Plumbing services |
| 03/07/2014 | MOJ2014/001543 - STAFFORD VETS4PETS LTD | 783.94 | Treatment of prison dogs |
| 03/07/2014 | MOJ2014/001544 - DRI JETBRAINS | 517.65 | Software Licensing |
| 04/07/2014 | MOJ2014/001545 - BICENTER AVENUE GA | 553.43 | Prisoner Training |
| 04/07/2014 | MOJ2014/001546 - ULTIMA CLEANING LTD | 750 | Prisoner Training |
| 04/07/2014 | MOJ2014/001547 - T.B.S. POLYCARBONATES | 737.06 | Building/Electrical/Plumbing supplies |
| 04/07/2014 | MOJ2014/001548 - EMKA (UK) LTD | 605.82 | Building/Electrical/Plumbing supplies |
| 04/07/2014 | MOJ2014/001549 - LW PAYMENTS | 514.8 | Newspaper Subscription |
| 04/07/2014 | MOJ2014/001550 - SALFORD VAN HIRE LTD | 660 | Vehicle Hire |
| 04/07/2014 | MOJ2014/001551 - STAPLES ADVANTAGE | 544.8 | Furniture and security items |
| 04/07/2014 | MOJ2014/001552 - Hilti (Gt. Britain) Lt | 573.29 | Building/Electrical/Plumbing supplies |
| 07/07/2014 | MOJ2014/001553 - WWW.UK.RS-ONLINE.C | 598.92 | Building/Electrical/Plumbing Supplies |
| 07/07/2014 | MOJ2014/001555 - DUCTING ONLINE | 842.4 | Building/Electrical/Plumbing services |
| 07/07/2014 | MOJ2014/001556 - HUBBARD ICE SYSTEM | 519.75 | Building/Electrical/Plumbing supplies |
| 07/07/2014 | MOJ2014/001557 - ROWLAND DOOR SERVI | 616.03 | Building/Electrical/Plumbing services |
| 07/07/2014 | MOJ2014/001558 - H&F LIFT TRUCKS | 916.8 | Vehicle Repairs |
| 07/07/2014 | MOJ2014/001559 - HOSPITAL METALCRAF | 710.55 | Medical Items |
| 07/07/2014 | MOJ2014/001560 - VILLAGE VET | 819.21 | Treatment of prison dogs |
| 07/07/2014 | MOJ2014/001561 - COMPCO FIRE SYSTEMS LT | 516.85 | Building/Electrical/Plumbing services |
| 07/07/2014 | MOJ2014/001562 - Hilti (Gt. Britain) Lt | 891.3 | Building/Electrical/Plumbing supplies |
| 08/07/2014 | MOJ2014/001563 - DELABIE UK LTD | 749.8 | Building/Electrical/Plumbing Services |
| 08/07/2014 | MOJ2014/001565 - KENNELS | 1,000.00 | Treatment of prison dogs |
| 08/07/2014 | MOJ2014/001566 - FRANCOTYP | 997.2 | Postage and Franking costs |
| 08/07/2014 | MOJ2014/001567 - UPNORTH ENGINEERING SE | 878.19 | Building/Electrical/Plumbing Supplies |
| 08/07/2014 | MOJ2014/001568 - WWW.ADVANCEDREWIND | 2,874.00 | Building/Electrical/Plumbing Supplies |
| 08/07/2014 | MOJ2014/001569 - RADIO LINKS COMMUNICAT | 673.55 | Security Equipment |
| 09/07/2014 | MOJ2014/001570 - THE WOODWORK DUSTCONTR | 543.23 | Building/Electrical/Plumbing Services |
| 09/07/2014 | MOJ2014/001571 - WWW.MIKOCOFFEE.COM | 3,180.00 | Building/Electrical/Plumbing Supplies |
| 09/07/2014 | MOJ2014/001572 - ARNOLD LAVER TIMBE | 540 | Building/Electrical/Plumbing supplies |
| 09/07/2014 | MOJ2014/001573 - DATABAC GROUP LTD | 502.8 | Security Equipment |
| 09/07/2014 | MOJ2014/001574 - TMI LIMITED | 2,087.93 | Security Equipment |
| 09/07/2014 | MOJ2014/001575 - Amazon EU | 839.97 | Medical Items |
| 09/07/2014 | MOJ2014/001576 - RAY MOSS AIR TOOL SERV | 518.4 | Building/Electrical/Plumbing supplies |
| 09/07/2014 | MOJ2014/001577 - WWW.UK.RS-ONLINE.C | 550.24 | Building/Electrical/Plumbing supplies |
| 10/07/2014 | MOJ2014/001579 - WWW.LOCKHARTCATERING.C | 634.8 | Building/Electrical/Plumbing Supplies |
| 10/07/2014 | MOJ2014/001580 - BISHOP BURTON COLLEGE | 597.75 | Staff Training |
| 10/07/2014 | MOJ2014/001581 - A1 MINI MIX CONCRETE L | 540 | Building/Electrical/Plumbing services |
| 10/07/2014 | MOJ2014/001582 - CHESHIRE TURF | 661.38 | Industrial Supplies |
| 10/07/2014 | MOJ2014/001583 - RS COMPONENTS | 1,150.56 | Security Equipment |
| 10/07/2014 | MOJ2014/001584 - THE SWAN HOTEL | 606 | Conference costs |
| 11/07/2014 | MOJ2014/001585 - IMC | 602.22 | Building/Electrical/Plumbing Supplies |
| 11/07/2014 | MOJ2014/001586 - ASSOCIATED PALLETS LTD | 668.91 | Materials & equipment for use in prison workshop/industry |
| 11/07/2014 | MOJ2014/001587 - GRANT & STONE | 568.18 | Building/Electrical/Plumbing Services |
| 11/07/2014 | MOJ2014/001588 - WWW.UK.RS-ONLINE.C | 634.74 | Building/Electrical/Plumbing supplies |
| 11/07/2014 | MOJ2014/001589 - WWW.WESTMINSTER-BRIEFI | 718.8 | Conference costs |
| 11/07/2014 | MOJ2014/001590 - WWW.WESTMINSTER-BRIEFI | 718.8 | Conference costs |
| 11/07/2014 | MOJ2014/001591 - TRENT (FASTENERS & FIX | 700 | Materials & equipment for use in prison workshop/industry |
| 11/07/2014 | MOJ2014/001592 - POLYCOTE UK | 768.12 | Materials & equipment for use in prison workshop/industry |
| 11/07/2014 | MOJ2014/001593 - FUTURE FLOORING | 624 | Health and Safety Supplies |
| 11/07/2014 | MOJ2014/001594 - ANIMED VETERINARY CENT | 568.94 | Treatment of prison dogs |
| 11/07/2014 | MOJ2014/001595 - T W KEMPTON(CORPORATE | 599.84 | PPE/Workwear/Uniform |
| 14/07/2014 | MOJ2014/001596 - MOORE LARGE & CO LIMIT | 973.41 | Prisoner Training |
| 14/07/2014 | MOJ2014/001597 - MOORE LARGE & CO LIMIT | 973.41 | Prisoner Training |
| 14/07/2014 | MOJ2014/001598 - MOORE LARGE & CO LIMIT | 973.43 | Prisoner Training |
| 14/07/2014 | MOJ2014/001599 - CLADCO LJT LTD | 986.98 | Building/Electrical/Plumbing Supplies |
| 14/07/2014 | MOJ2014/001600 - BRISTOS LTD | 541.9 | Vehicle Repairs |
| 14/07/2014 | MOJ2014/001601 - BRITTAINS GARAGE | 548.11 | Vehicle Repairs |
| 14/07/2014 | MOJ2014/001602 - DISPLAY SIGNS LIMITED | 942 | Building/Electrical/Plumbing supplies |
| 14/07/2014 | MOJ2014/001603 - SOHOCOMMERCIAL | 972 | Waste Management |
| 14/07/2014 | MOJ2014/001604 - TRENT (FASTENERS & FIX | 638.18 | Materials & equipment for use in prison workshop/industry |
| 14/07/2014 | MOJ2014/001605 - WWW.EGLIN.CO.UK | 938.4 | Furniture and security items |
| 14/07/2014 | MOJ2014/001606 - WWW.EGLIN.CO.UK | 2,280.00 | Furniture and security items |
| 15/07/2014 | MOJ2014/001607 - WWW.HLTRAINING.CO.UK | 816 | Staff Training |
| 15/07/2014 | MOJ2014/001608 - BENNETT & FOUNTAIN | 1,098.00 | Not set |
| 15/07/2014 | MOJ2014/001609 - SHAW MOTOR VEHICLE ENG | 714.8 | Vehicle Repairs |
| 15/07/2014 | MOJ2014/001610 - BRENNTAG UK LTD | 594 | Vehicle Repairs |
| 15/07/2014 | MOJ2014/001611 - CJ MASON VETERINARY SU | 544.04 | Treatment of prison dogs |
| 15/07/2014 | MOJ2014/001612 - T W KEMPTON(CORPORATE | 590.52 | PPE/Workwear/Uniform |
| 16/07/2014 | MOJ2014/001613 - RE-CAL LTD | 523.2 | Building/Electrical/Plumbing Services |
| 16/07/2014 | MOJ2014/001614 - CURRYS ONLINE | 684.97 | Security Equipment |
| 16/07/2014 | MOJ2014/001615 - CUFF MILLER & CO L | 1,356.10 | Vehicle Repairs |
| 16/07/2014 | MOJ2014/001616 - E HALTON CAMP STOR | 576.9 | Materials & equipment for use in prison workshop/industry |
| 16/07/2014 | MOJ2014/001617 - E HALTON CAMP STOR | 590.74 | Materials & equipment for use in prison workshop/industry |
| 16/07/2014 | MOJ2014/001618 - TRANE UK LIMITED | 936 | Building/Electrical/Plumbing supplies |
| 16/07/2014 | MOJ2014/001619 - PETMEDICS | 2,797.39 | Treatment of prison dogs |
| 16/07/2014 | MOJ2014/001620 - ALLPARK LIMITED | 531.71 | Building/Electrical/Plumbing services |
| 16/07/2014 | MOJ2014/001621 - BSS COLCHESTER | 1,145.04 | Building/Electrical/Plumbing supplies |
| 16/07/2014 | MOJ2014/001622 - WWW.WESTMINSTER-BRIEFI | 718.8 | Conference costs |
| 16/07/2014 | MOJ2014/001623 - R J PRYCE & CO LTD | 509.83 | Building/Electrical/Plumbing supplies |
| 17/07/2014 | MOJ2014/001624 - PRO-DOOR LIMITED | 697.2 | Building/Electrical/Plumbing services |
| 17/07/2014 | MOJ2014/001625 - ARGOS RETAIL GROUP | 558.94 | Furniture and security items |
| 17/07/2014 | MOJ2014/001626 - KARCHER UK | 690.69 | Building/Electrical/Plumbing supplies |
| 17/07/2014 | MOJ2014/001627 - BRITISH PSYCHO SOC | 996 | Staff Training |
| 17/07/2014 | MOJ2014/001628 - BRITISH PSYCHO SOC | 768 | Membership Fees |
| 17/07/2014 | MOJ2014/001629 - BRITISH PSYCHO SOC | 768 | Membership Fees |
| 17/07/2014 | MOJ2014/001630 - BRITISH PSYCHO SOC | 552 | Membership Fees |
| 17/07/2014 | MOJ2014/001631 - BRITISH PSYCHO SOC | 768 | Membership Fees |
| 17/07/2014 | MOJ2014/001632 - BRITISH PSYCHO SOC | 552 | Staff Training |
| 18/07/2014 | MOJ2014/001633 - E C MERRETT LIMITED | 514.37 | Building/Electrical/Plumbing services |
| 18/07/2014 | MOJ2014/001634 - TESCO DIRECT | 979 | Bus travel for prisoners on release/community service |
| 18/07/2014 | MOJ2014/001635 - WWW.CONTROLLA.CO.UK | 659.99 | Waste Management |
| 18/07/2014 | MOJ2014/001636 - SHOP STUFF | 688.8 | Security Equipment |
| 18/07/2014 | MOJ2014/001637 - STOURBRIDGE WATER DRCT | 816 | Utility costs |
| 18/07/2014 | MOJ2014/001638 - STOURBRIDGE WATER DRCT | 1,000.00 | Utility costs |
| 18/07/2014 | MOJ2014/001639 - STOURBRIDGE WATER DRCT | 510 | Utility costs |
| 18/07/2014 | MOJ2014/001640 - STOURBRIDGE WATER DRCT | 600 | Utility costs |
| 18/07/2014 | MOJ2014/001641 - STOURBRIDGE WATER DRCT | 500 | Utility costs |
| 18/07/2014 | MOJ2014/001642 - BLACK AND PARTNERS | 552.57 | Treatment of prison dogs |
| 18/07/2014 | MOJ2014/001643 - BRITISH PSYCHO SOC | 552 | Staff Training |
| 21/07/2014 | MOJ2014/001645 - EASTLEIGH SERVICES | 601.74 | Building/Electrical/Plumbing services |
| 21/07/2014 | MOJ2014/001646 - ARCO LTD | 656.29 | PPE/Workwear/Uniform |
| 22/07/2014 | MOJ2014/001647 - ANGUS FIRE | 1,456.80 | Building/Electrical/Plumbing Supplies |
| 22/07/2014 | MOJ2014/001648 - OFFICE BLINDS & GLAZIN | 774.13 | Building/Electrical/Plumbing Supplies |
| 22/07/2014 | MOJ2014/001650 - AMARI PLASTICS PLC | 663.89 | Security Equipment |
| 22/07/2014 | MOJ2014/001651 - LAZGILL LTD | 628.8 | Building/Electrical/Plumbing services |
| 22/07/2014 | MOJ2014/001652 - ABS (BURTON) LTD | 556.86 | Vehicle Repairs |
| 23/07/2014 | MOJ2014/001653 - ATLAS BATHROOMS HUDDER | 986.69 | Building/Electrical/Plumbing supplies |
| 23/07/2014 | MOJ2014/001654 - FISCO WAKEFIELD | 612.48 | Building/Electrical/Plumbing services |
| 23/07/2014 | MOJ2014/001655 - PAMMENTER & PETRIE | 721.92 | Security Equipment |
| 23/07/2014 | MOJ2014/001656 - MCDONALD CEILINGS | 514.56 | Building/Electrical/Plumbing supplies |
| 24/07/2014 | MOJ2014/001657 - CANVAS & STRETCHER | 507.53 | Materials & equipment for use in prison workshop/industry |
| 24/07/2014 | MOJ2014/001658 - CANVAS & STRETCHER | 576 | Materials & equipment for use in prison workshop/industry |
| 24/07/2014 | MOJ2014/001659 - GENERATION TRAININ | 900 | Staff Training |
| 24/07/2014 | MOJ2014/001660 - PLUMB CENTER LQ | 616.96 | Building/Electrical/Plumbing supplies |
| 24/07/2014 | MOJ2014/001661 - G4S SECURE SOLS | 744 | Building/Electrical/Plumbing supplies |
| 24/07/2014 | MOJ2014/001662 - ANDREWS SYKES HIRE | 1,184.64 | Building/Electrical/Plumbing supplies |
| 24/07/2014 | MOJ2014/001663 - DRAINSAID | 903.46 | Building/Electrical/Plumbing services |
| 24/07/2014 | MOJ2014/001664 - WWW.POWERTOOLDIREC | 553.67 | PPE/Workwear/Uniform |
| 25/07/2014 | MOJ2014/001666 - THE BSS GROUP LTD | 834 | Building/Electrical/Plumbing supplies |
| 25/07/2014 | MOJ2014/001667 - W MILLIGAN & SON | 531.5 | Vehicle Repairs |
| 25/07/2014 | MOJ2014/001668 - FIRECO LTD | 1,305.60 | Building/Electrical/Plumbing supplies |
| 25/07/2014 | MOJ2014/001669 - THE WORKTOP CENTRE LTD | 587 | Materials & equipment for use in prison workshop/industry |
| 25/07/2014 | MOJ2014/001670 - THE WORKTOP CENTRE LTD | 587 | Materials & equipment for use in prison workshop/industry |
| 25/07/2014 | MOJ2014/001671 - ENVIROMENT AGENCY | 840 | Building/Electrical/Plumbing Supplies |
| 25/07/2014 | MOJ2014/001672 - RADWELLINTE | 570.58 | Building/Electrical/Plumbing services |
| 25/07/2014 | MOJ2014/001673 - DEENSIDE | 990 | Security Equipment |
| 25/07/2014 | MOJ2014/001674 - DEENSIDE | 825 | Security Equipment |
| 28/07/2014 | MOJ2014/001675 - C&D (LEEDS) PLUMBERS M | 1,524.96 | Building/Electrical/Plumbing Supplies |
| 28/07/2014 | MOJ2014/001676 - OYSTER SALES SERVI | 870 | Bus travel for prisoners on release/community service |
| 28/07/2014 | MOJ2014/001677 - KEY INDUSTRIAL EQUIPME | 600 | Health and Safety Supplies |
| 29/07/2014 | MOJ2014/001679 - WWW.LOCKHARTCATERING.C | 954 | Building/Electrical/Plumbing Supplies |
| 29/07/2014 | MOJ2014/001680 - SAACKE COMBUSTION SRV | 964.39 | Building/Electrical/Plumbing services |
| 29/07/2014 | MOJ2014/001681 - ARGOS DIRECT | 599.99 | Furniture and security items |
| 29/07/2014 | MOJ2014/001682 - Amazon Mktplce EU-UK | 599.96 | Waste Management |
| 30/07/2014 | MOJ2014/001683 - TURTLEMARQUE LTD | 938.56 | Prisoner Training |
| 30/07/2014 | MOJ2014/001684 - JLA | 840 | Building/Electrical/Plumbing Services |
| 30/07/2014 | MOJ2014/001685 - PLUMB CENTER NS | 716.83 | Building/Electrical/Plumbing supplies |
| 30/07/2014 | MOJ2014/001686 - PC WORLD ONLINE | 749.97 | IT Equipment |
| 30/07/2014 | MOJ2014/001687 - FUTURE FLOORING | 2,280.00 | Furniture and security items |
| 30/07/2014 | MOJ2014/001688 - AGGREGATE IND UK L | 575.32 | Building/Electrical/Plumbing services |
| 30/07/2014 | MOJ2014/001689 - B AND R GLAZING CO | 999.84 | Building/Electrical/Plumbing supplies |
| 30/07/2014 | MOJ2014/001690 - R G E HARVEY LTD | 651.95 | Building/Electrical/Plumbing supplies |
| 31/07/2014 | MOJ2014/001691 - POLYFORMES LTD | 2,751.24 | Materials & equipment for use in prison workshop/industry |
| 31/07/2014 | MOJ2014/001692 - IMC | 568.62 | Building/Electrical/Plumbing supplies |
| 31/07/2014 | MOJ2014/001693 - ALLAN AQUA SYSTEMS | 798 | Building/Electrical/Plumbing services |
| 31/07/2014 | MOJ2014/001694 - LUTON STEELS LTD | 1,560.00 | Building/Electrical/Plumbing services |
| 31/07/2014 | MOJ2014/001695 - GRANGE KENNELS | 607.5 | Treatment of prison dogs |
| 31/07/2014 | MOJ2014/001696 - MERRILL LEGAL SOLUTION | 688.21 | Transcripts |
| 31/07/2014 | MOJ2014/001697 - WWW.PMGLTD.CO.UK | 663 | Conference costs |