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Transparency data

April 2015 spend data

Updated 11 February 2016
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Department Family Entity Payment Date Expense Type Expense Area Supplier System Transaction Number Amount Description
MOJ NOMS 23/04/2015 Probation - Approved premises Director of National Probation Service ADELAIDE HOUSE 5822258 54,861.75 Grant to voluntary approved probation premises
MOJ NOMS 17/04/2015 Structural works / maintenance - Fees & professional services Estates Capacity AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 5796995 54,465.00 Fees for professional services for maintenance on prison estate
MOJ NOMS 28/04/2015 WIP - Professional Fees Estates Capacity AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 5841301 71,406.00 Professional fees for construction work
MOJ NOMS 30/04/2015 WIP - Professional Fees Estates Capacity AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED 5843664 60,000.00 Professional fees for construction work
MOJ NOMS 20/04/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5816063 3,172,987.53 Prisons and detention centres operated by an external provider
MOJ NOMS 20/04/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5816127 88,832.83 Prisons and detention centres operated by an external provider
MOJ NOMS 28/04/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5816179 133,354.56 Prisons and detention centres operated by an external provider
MOJ NOMS 07/04/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD 5788031 210,030.00 Electronic monitoring services
MOJ NOMS 20/04/2015 VISA Costs MOJ Shared Services NOMS Delivery ALLSTAR BUSINESS SOLUTIONS LTD 5809983 139,864.16 Purchase of motor fuel
MOJ NOMS 01/04/2015 Plant and Machinery - Acquisitions Lindholme AMADA UNITED KINGDOM LTD 5801030 75,144.00 Plant and machinery
MOJ NOMS 01/04/2015 Plant and Machinery - Acquisitions Lindholme AMADA UNITED KINGDOM LTD 5801031 75,144.00 Plant and machinery
MOJ NOMS 01/04/2015 Plant and Machinery - Acquisitions Lindholme AMADA UNITED KINGDOM LTD 5801032 71,754.00 Plant and machinery
MOJ NOMS 01/04/2015 Plant and Machinery - Acquisitions Lindholme AMADA UNITED KINGDOM LTD 5801036 42,648.00 Plant and machinery
MOJ NOMS 02/04/2015 Plant and Machinery - Acquisitions Lindholme AMADA UNITED KINGDOM LTD 5801034 198,906.00 Plant and machinery
MOJ NOMS 07/04/2015 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 5792686 33,124.74 Water and sewage utility costs
MOJ NOMS 28/04/2015 Raw Materials - Local Industries Maidstone ANTALIS LTD 5837953 32,529.60 Raw materials for prison industries
MOJ NOMS 20/04/2015 Contracted-out Catering Services Hewell ARAMARK LTD 5820400 26,776.63 Catering services
MOJ NOMS 24/04/2015 Contracted-out Catering Services Woodhill ARAMARK LTD 5820378 25,747.66 Catering services
MOJ NOMS 20/04/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5816531 2,571,114.70 Prisons and detention centres operated by an external provider
MOJ NOMS 20/04/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5816460 62,230.74 Prisons and detention centres operated by an external provider
MOJ NOMS 20/04/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5816462 36,198.14 Prisons and detention centres operated by an external provider
MOJ NOMS 20/04/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5816469 -35,769.88 Prisons and detention centres operated by an external provider
MOJ NOMS 20/04/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5816468 -101,688.05 Prisons and detention centres operated by an external provider
MOJ NOMS 08/04/2015 Probation - Approved premises Director of National Probation Service ASHLEY HOUSE 5806046 52,208.50 Grant to voluntary approved probation premises
MOJ NOMS 08/04/2015 Occupational Health Services ER and Reward Team ATOS ORIGIN IT SERVICES UK LTD 5804815 159,137.22 Occupational health services for staff
MOJ NOMS 08/04/2015 Occupational Health Services ER and Reward Team ATOS ORIGIN IT SERVICES UK LTD 5805465 37,430.00 Occupational health services for staff
MOJ NOMS 15/04/2015 Occupational Health Services ER and Reward Team ATOS ORIGIN IT SERVICES UK LTD 5816262 53,840.00 Occupational health services for staff
MOJ NOMS 21/04/2015 Occupational Health Services ER and Reward Team ATOS ORIGIN IT SERVICES UK LTD 5824077 168,996.58 Occupational health services for staff
MOJ NOMS 17/04/2015 Contracted-out Medical services LDU Cluster Bristol and South Gloucestershire AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 5820806 37,270.75 Offender Personality Disorder services
MOJ NOMS 17/04/2015 Contracted-out Medical services LDU Cluster Bristol and South Gloucestershire AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 5820808 37,270.75 Offender Personality Disorder services
MOJ NOMS 17/04/2015 Contracted-out Medical services LDU Cluster Wiltshire and Gloucestershire AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 5820798 31,744.00 Offender Personality Disorder services
MOJ NOMS 17/04/2015 Contracted-out Medical services LDU Cluster Wiltshire and Gloucestershire AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 5820803 31,744.00 Offender Personality Disorder services
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity AYLESBURY VALE DISTRICT COUNCIL 5802588 29,580.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity AYLESBURY VALE DISTRICT COUNCIL 5802588 29,580.00 Payment of rents, business rates and council tax
MOJ NOMS 17/04/2015 Rates and Ground Rents Estates Capacity BASSETLAW DISTRICT COUNCIL 5820869 44,863.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity BASSETLAW DISTRICT COUNCIL 5820869 44,863.00 Payment of rents, business rates and council tax
MOJ NOMS 09/04/2015 Plant and Machinery - Acquisitions Wales Prisons Estate Management Group (WPEMG) BIOMETRICS TECHNOLOGIES LIMITED 5812998 27,609.60 Plant and machinery
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity BIRMINGHAM CITY COUNCIL 5802624 57,681.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity BIRMINGHAM CITY COUNCIL 5802624 57,681.00 Payment of rents, business rates and council tax
MOJ NOMS 07/04/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO One3One Solutions BIRMINGHAM CITY UNIVERSITY 5798184 33,800.00 Raw materials for prison industries
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity BLABY DISTRICT COUNCIL 5802682 30,808.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity BLABY DISTRICT COUNCIL 5802682 30,813.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity BRECKLAND DISTRICT COUNCIL 5802444 40,668.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity BRECKLAND DISTRICT COUNCIL 5802444 40,673.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity BRIDGEND COUNTY BOROUGH COUNCIL 5802689 50,610.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity BRIDGEND COUNTY BOROUGH COUNCIL 5802689 50,610.00 Payment of rents, business rates and council tax
MOJ NOMS 22/04/2015 WIP - Acquisitions Estates Capacity BRIDGEND CUSTODIAL SERVICES LTD 5822204 528,859.93 Enhancement to buildings
MOJ NOMS 07/04/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5759792 327,401.24 Prisons and detention centres operated by an external provider
MOJ NOMS 08/04/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5809055 35,899.59 Prisons and detention centres operated by an external provider
MOJ NOMS 09/04/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5809049 2,522,052.61 Prisons and detention centres operated by an external provider
MOJ NOMS 09/04/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5809050 1,029,652.21 Prisons and detention centres operated by an external provider
MOJ NOMS 09/04/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5809051 559,326.18 Prisons and detention centres operated by an external provider
MOJ NOMS 09/04/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5809052 139,834.41 Prisons and detention centres operated by an external provider
MOJ NOMS 09/04/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5809054 110,952.46 Prisons and detention centres operated by an external provider
MOJ NOMS 22/04/2015 Water and Sewage Verne (The) BRISTOL & WESSEX WATER BILLING SERVICES LTD 5827990 25,856.17 Water and sewage utility costs
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity BRISTOL CITY COUNCIL 5802790 29,822.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity BRISTOL CITY COUNCIL 5802790 29,827.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Contracted-out Plant and Equipment Maintenance TSS Kent and Sussex BRITISH GAS SERVICES (COMMERCIAL) LTD 5790558 28,913.60 Maintenance work
MOJ NOMS 10/04/2015 Contracted-out Plant and Equipment Maintenance TSS Kent and Sussex BRITISH GAS SERVICES (COMMERCIAL) LTD 5811290 27,345.50 Maintenance work
MOJ NOMS 24/04/2015 Plant and Machinery - Acquisitions Swaleside BRITISH GAS SERVICES (COMMERCIAL) LTD 5832223 96,531.77 Plant and machinery
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 5802671 44,612.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 5802671 44,617.00 Payment of rents, business rates and council tax
MOJ NOMS 17/04/2015 WIP - Acquisitions Estates Capacity BWP PROJECT SERVICES LTD 5812575 915,855.60 Enhancement to buildings
MOJ NOMS 02/04/2015 Contracted-out operation of prisons and detention centres Thameside BWP PROJECT SERVICES LTD 5766434 204,008.76 Prisons and detention centres operated by an external provider
MOJ NOMS 17/04/2015 Contracted-out operation of prisons and detention centres Thameside BWP PROJECT SERVICES LTD 5805656 2,590,215.80 Prisons and detention centres operated by an external provider
MOJ NOMS 29/04/2015 Subsistence Central Budgets CALDER CONFERENCES LTD 5841574 31,269.68 Subsistence and hotel accommodation for staff working away from their home area
MOJ NOMS 02/04/2015 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 5793112 132,833.01 Offender Personality Disorder services
MOJ NOMS 02/04/2015 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 5793156 132,283.06 Offender Personality Disorder services
MOJ NOMS 20/04/2015 Plant and Machinery - Acquisitions Moorland CAM-TEC SYSTEMS LTD 5822521 48,934.01 Plant and machinery
MOJ NOMS 24/04/2015 Contracted-out Electronic Monitoring Service (Lots 1 & 2) Electronic Monitoring CAPITA BUSINESS SERVICES LTD 5826503 4,190,135.00 Electronic monitoring services
MOJ NOMS 02/04/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5784583 338,025.14 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 02/04/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5793678 253,104.43 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 07/04/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5804184 183,122.04 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 22/04/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5823174 396,036.80 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 30/04/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5843364 211,268.64 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 09/04/2015 Contracted-out Other Services Security Group CAPITA SECURE INFORMATION SOLUTIONS LTD 5792312 502,537.06 IT maintenance and support
MOJ NOMS 09/04/2015 Contracted-out Other Services Security Group CAPITA SECURE INFORMATION SOLUTIONS LTD 5792313 326,783.14 IT maintenance and support
MOJ NOMS 22/04/2015 Translation Services Central Budgets CAPITA TRANSLATION & INTERPRETING 5792857 118,292.90 Translation and interpreting services
MOJ NOMS 22/04/2015 Transfers receivable from MoJ Core MOJ Shared Services NOMS Delivery CAPITA TRANSLATION & INTERPRETING 5792857 1,500,448.29 Translation and interpreting services on behalf of HMCTS
MOJ NOMS 17/04/2015 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 29/04/2015 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 08/04/2015 Probation - Approved premises Director of National Probation Service CARDIGAN HOUSE APPROVED PREMISE 5801597 53,920.33 Grant to voluntary approved probation premises
MOJ NOMS 01/04/2015 Specialist Contractors Director of HRs Office and Programme Hub CERTUS SOLUTIONS (UK) LTD 5786477 71,905.20 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 07/04/2015 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5804193 79,316.01 IT maintenance and support
MOJ NOMS 01/04/2015 Rates and Ground Rents Estates Capacity CHELMSFORD BOROUGH COUNCIL 5802384 37,961.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity CHELMSFORD BOROUGH COUNCIL 5802384 37,961.00 Payment of rents, business rates and council tax
MOJ NOMS 01/04/2015 Rates and Ground Rents Estates Capacity CHERWELL DISTRICT COUNCIL 5802373 61,132.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity CHERWELL DISTRICT COUNCIL 5802373 61,132.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 5802651 59,653.00 Payment of rents, business rates and council tax
MOJ NOMS 17/04/2015 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 5820892 55,216.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 5802651 59,653.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 5820892 55,216.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Official Postage & Couriers NPS Development and Business Change CINTAS DOCUMENT MANGEMENT UK LTD 5801342 82,328.74 Postage and couriers (excludes prisoners' postage)
MOJ NOMS 30/04/2015 Training and Further Education Courses Organisational Development Group CITY OF BRISTOL COLLEGE 5792300 117,412.50 Staff training and further education courses
MOJ NOMS 17/04/2015 Rates and Ground Rents Estates Capacity CITY OF WAKEFIELD 5820801 46,342.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity CITY OF WAKEFIELD 5820801 46,342.00 Payment of rents, business rates and council tax
MOJ NOMS 09/04/2015 Contracted-out Library Askham Grange CITY OF YORK COUNCIL 5808951 39,667.39 Library services
MOJ NOMS 01/04/2015 General Maintenance Materials Holloway COCHRAN LTD 5801278 103,824.00 Maintenance work
MOJ NOMS 08/04/2015 Gas Dartmoor COFATHEC ENERGY PFI LTD 5805856 85,839.95 Gas utility costs
MOJ NOMS 07/04/2015 Gas Dartmoor COFELY ENERGY SERVICES UK LTD 5729698 101,020.22 Heat Energy Services
MOJ NOMS 07/04/2015 Gas Dartmoor COFELY ENERGY SERVICES UK LTD 5641645 72,894.32 Heat Energy Services
MOJ NOMS 16/04/2015 Gas Isle of Wight COFELY ENERGY SERVICES UK LTD 5817721 85,763.70 Heat Energy Services
MOJ NOMS 16/04/2015 Gas Deerbolt COFELY ENERGY SERVICES UK LTD 5817719 58,881.55 Heat Energy Services
MOJ NOMS 16/04/2015 Gas Lewes COFELY ENERGY SERVICES UK LTD 5817716 55,756.76 Heat Energy Services
MOJ NOMS 20/04/2015 Gas Dartmoor COFELY LTD 5822226 41,336.69 Gas utility costs
MOJ NOMS 02/04/2015 New structural works, structural maintenance and equipment East of England TSS COLT SERVICE LTD 5800951 116,899.20 Maintenance work
MOJ NOMS 24/04/2015 New structural works, structural maintenance and equipment Woodhill COMMERCIAL INTERIOR AND STORAGE LTD 5797194 73,557.60 Maintenance work
MOJ NOMS 21/04/2015 Gas Ranby CORONA ENERGY RETAIL 4 LTD 5823438 72,893.74 Gas utility costs
MOJ NOMS 21/04/2015 Gas Belmarsh CORONA ENERGY RETAIL 4 LTD 5823438 70,823.11 Gas utility costs
MOJ NOMS 21/04/2015 Gas Highpoint CORONA ENERGY RETAIL 4 LTD 5823438 66,737.29 Gas utility costs
MOJ NOMS 21/04/2015 Gas Wandsworth CORONA ENERGY RETAIL 4 LTD 5823438 63,129.97 Gas utility costs
MOJ NOMS 21/04/2015 Gas Feltham CORONA ENERGY RETAIL 4 LTD 5823438 55,220.95 Gas utility costs
MOJ NOMS 21/04/2015 Gas Swaleside CORONA ENERGY RETAIL 4 LTD 5823438 55,075.12 Gas utility costs
MOJ NOMS 21/04/2015 Gas Moorland CORONA ENERGY RETAIL 4 LTD 5823438 54,710.68 Gas utility costs
MOJ NOMS 21/04/2015 Gas G4S Birmingham CORONA ENERGY RETAIL 4 LTD 5823438 53,924.95 Gas utility costs
MOJ NOMS 21/04/2015 Gas Manchester CORONA ENERGY RETAIL 4 LTD 5823438 53,876.70 Gas utility costs
MOJ NOMS 21/04/2015 Gas Verne (The) CORONA ENERGY RETAIL 4 LTD 5823438 53,574.05 Gas utility costs
MOJ NOMS 21/04/2015 Gas Bullingdon CORONA ENERGY RETAIL 4 LTD 5823438 51,917.12 Gas utility costs
MOJ NOMS 21/04/2015 Gas Leyhill CORONA ENERGY RETAIL 4 LTD 5823438 51,816.02 Gas utility costs
MOJ NOMS 21/04/2015 Gas Elmley CORONA ENERGY RETAIL 4 LTD 5823438 50,206.37 Gas utility costs
MOJ NOMS 21/04/2015 Gas Humber CORONA ENERGY RETAIL 4 LTD 5823438 50,126.40 Gas utility costs
MOJ NOMS 21/04/2015 Gas Glen Parva CORONA ENERGY RETAIL 4 LTD 5823438 49,909.21 Gas utility costs
MOJ NOMS 21/04/2015 Gas Wormwood Scrubs CORONA ENERGY RETAIL 4 LTD 5823438 47,480.06 Gas utility costs
MOJ NOMS 21/04/2015 Gas Featherstone CORONA ENERGY RETAIL 4 LTD 5823438 47,051.48 Gas utility costs
MOJ NOMS 21/04/2015 Gas Littlehey CORONA ENERGY RETAIL 4 LTD 5823438 46,474.64 Gas utility costs
MOJ NOMS 21/04/2015 Gas Channings Wood CORONA ENERGY RETAIL 4 LTD 5823438 46,108.10 Gas utility costs
MOJ NOMS 21/04/2015 Gas Frankland CORONA ENERGY RETAIL 4 LTD 5823438 45,396.73 Gas utility costs
MOJ NOMS 21/04/2015 Gas Highdown CORONA ENERGY RETAIL 4 LTD 5823438 43,297.64 Gas utility costs
MOJ NOMS 21/04/2015 Gas Sodexo Northumberland CORONA ENERGY RETAIL 4 LTD 5823438 42,790.15 Gas utility costs
MOJ NOMS 21/04/2015 Gas Wakefield CORONA ENERGY RETAIL 4 LTD 5823438 42,134.29 Gas utility costs
MOJ NOMS 21/04/2015 Gas Holme House CORONA ENERGY RETAIL 4 LTD 5823438 41,379.95 Gas utility costs
MOJ NOMS 21/04/2015 Gas Stafford CORONA ENERGY RETAIL 4 LTD 5823438 40,842.46 Gas utility costs
MOJ NOMS 21/04/2015 Gas Stoke Heath CORONA ENERGY RETAIL 4 LTD 5823438 40,750.61 Gas utility costs
MOJ NOMS 21/04/2015 Gas Long Lartin CORONA ENERGY RETAIL 4 LTD 5823438 40,657.40 Gas utility costs
MOJ NOMS 21/04/2015 Gas Leeds CORONA ENERGY RETAIL 4 LTD 5823438 39,997.52 Gas utility costs
MOJ NOMS 21/04/2015 Gas Woodhill CORONA ENERGY RETAIL 4 LTD 5823438 37,472.23 Gas utility costs
MOJ NOMS 21/04/2015 Gas Kirkham CORONA ENERGY RETAIL 4 LTD 5823438 37,213.23 Gas utility costs
MOJ NOMS 21/04/2015 Gas Onley CORONA ENERGY RETAIL 4 LTD 5823438 36,722.23 Gas utility costs
MOJ NOMS 21/04/2015 Gas Lindholme CORONA ENERGY RETAIL 4 LTD 5823438 36,441.25 Gas utility costs
MOJ NOMS 21/04/2015 Gas Mount (The) CORONA ENERGY RETAIL 4 LTD 5823438 36,269.56 Gas utility costs
MOJ NOMS 21/04/2015 Gas Whitemoor CORONA ENERGY RETAIL 4 LTD 5823438 35,625.90 Gas utility costs
MOJ NOMS 21/04/2015 Gas Haverigg CORONA ENERGY RETAIL 4 LTD 5823438 35,248.67 Gas utility costs
MOJ NOMS 21/04/2015 Gas Gartree CORONA ENERGY RETAIL 4 LTD 5823438 34,572.10 Gas utility costs
MOJ NOMS 21/04/2015 Gas Ford CORONA ENERGY RETAIL 4 LTD 5823438 33,659.82 Gas utility costs
MOJ NOMS 21/04/2015 Gas Portland CORONA ENERGY RETAIL 4 LTD 5823438 33,423.10 Gas utility costs
MOJ NOMS 21/04/2015 Gas Holloway CORONA ENERGY RETAIL 4 LTD 5823438 33,340.61 Gas utility costs
MOJ NOMS 21/04/2015 Gas Wealstun CORONA ENERGY RETAIL 4 LTD 5823438 33,313.09 Gas utility costs
MOJ NOMS 21/04/2015 Gas Rochester CORONA ENERGY RETAIL 4 LTD 5823438 33,028.27 Gas utility costs
MOJ NOMS 21/04/2015 Gas Grendon CORONA ENERGY RETAIL 4 LTD 5823438 32,983.81 Gas utility costs
MOJ NOMS 21/04/2015 Gas Maidstone CORONA ENERGY RETAIL 4 LTD 5823438 32,925.53 Gas utility costs
MOJ NOMS 21/04/2015 Gas Bristol CORONA ENERGY RETAIL 4 LTD 5823438 32,357.74 Gas utility costs
MOJ NOMS 21/04/2015 Gas Nottingham CORONA ENERGY RETAIL 4 LTD 5823438 32,039.00 Gas utility costs
MOJ NOMS 21/04/2015 Gas Styal CORONA ENERGY RETAIL 4 LTD 5823438 31,847.54 Gas utility costs
MOJ NOMS 21/04/2015 Gas Oakwood CORONA ENERGY RETAIL 4 LTD 5823438 30,163.84 Gas utility costs
MOJ NOMS 21/04/2015 Gas Winchester CORONA ENERGY RETAIL 4 LTD 5823438 29,815.49 Gas utility costs
MOJ NOMS 21/04/2015 Gas Whatton CORONA ENERGY RETAIL 4 LTD 5823438 29,685.88 Gas utility costs
MOJ NOMS 21/04/2015 Gas Wetherby CORONA ENERGY RETAIL 4 LTD 5823438 29,572.49 Gas utility costs
MOJ NOMS 21/04/2015 Gas Isle of Wight CORONA ENERGY RETAIL 4 LTD 11646876 29,539.18 Gas utility costs
MOJ NOMS 21/04/2015 Gas Wymott CORONA ENERGY RETAIL 4 LTD 5823438 29,019.85 Gas utility costs
MOJ NOMS 21/04/2015 Gas Stocken CORONA ENERGY RETAIL 4 LTD 5823438 28,272.73 Gas utility costs
MOJ NOMS 21/04/2015 Gas Doncaster CORONA ENERGY RETAIL 4 LTD 5823438 28,092.78 Gas utility costs
MOJ NOMS 21/04/2015 Gas Hindley CORONA ENERGY RETAIL 4 LTD 5823438 27,502.79 Gas utility costs
MOJ NOMS 21/04/2015 Gas Brinsford CORONA ENERGY RETAIL 4 LTD 5823438 27,383.35 Gas utility costs
MOJ NOMS 21/04/2015 Gas Brixton CORONA ENERGY RETAIL 4 LTD 5823438 27,361.48 Gas utility costs
MOJ NOMS 21/04/2015 Gas Swinfen Hall CORONA ENERGY RETAIL 4 LTD 5823438 27,284.57 Gas utility costs
MOJ NOMS 21/04/2015 Gas Durham CORONA ENERGY RETAIL 4 LTD 5823438 26,930.57 Gas utility costs
MOJ NOMS 07/04/2015 Office Equipment Purchases Under £10k Moorland CORSAIR ENGINEERING LTD 5801429 28,768.80 Equipment, furniture and fittings
MOJ NOMS 01/04/2015 Office Equipment Purchases Under £10k Drake Hall CROWN FLOORING LTD 5794047 26,750.40 Equipment, furniture and fittings
MOJ NOMS 01/04/2015 New structural works, structural maintenance and equipment Feltham CROWN FLOORING LTD 5716666 26,961.60 Maintenance work
MOJ NOMS 02/04/2015 General Maintenance Materials TSS West Midlands Area CROWN FLOORING LTD 5794801 203,520.00 Maintenance work
MOJ NOMS 02/04/2015 New structural works, structural maintenance and equipment Full Sutton CROWN FLOORING LTD 5801603 42,692.22 Maintenance work
MOJ NOMS 15/04/2015 General Maintenance Materials Lindholme CROWN FLOORING LTD 5801454 27,851.38 Maintenance work
MOJ NOMS 21/04/2015 New structural works, structural maintenance and equipment Feltham CUTTLE CONSTRUCTION LTD 5825744 57,071.98 Maintenance work
MOJ NOMS 21/04/2015 Contracted-out Building Maintenance Coldingley CUTTLE CONSTRUCTION LTD 5825744 35,813.30 Maintenance work
MOJ NOMS 17/04/2015 Rates and Ground Rents Estates Capacity DACORUM BOROUGH COUNCIL 5820908 43,133.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity DACORUM BOROUGH COUNCIL 5820908 43,138.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity DAVENTRY DISTRICT COUNCIL 5802874 29,329.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity DAVENTRY DISTRICT COUNCIL 5802874 29,334.00 Payment of rents, business rates and council tax
MOJ NOMS 16/04/2015 Contracted-out Library Dartmoor DEVON COUNTY COUNCIL 5763405 65,442.00 Library services
MOJ NOMS 07/04/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5800977 285,204.14 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 07/04/2015 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5800977 285,204.13 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 20/04/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5819399 686,624.49 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 23/04/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5815707 538,932.83 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 27/04/2015 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5837920 1,348,356.77 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 27/04/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5831018 576,033.27 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 29/04/2015 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5800320 1,324,452.00 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 01/04/2015 Rates and Ground Rents Estates Capacity DONCASTER MBC 5802406 57,188.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity DONCASTER MBC 5802406 57,188.00 Payment of rents, business rates and council tax
MOJ NOMS 01/04/2015 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 5802416 54,723.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 5802861 28,594.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 5802416 54,723.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 5802861 28,594.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802637 84,796.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802670 37,217.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802653 33,766.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802637 84,796.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802670 37,222.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 5802653 33,771.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity EAST STAFFORDSHIRE BOROUGH COUNCIL 5802802 39,691.47 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity EAST STAFFORDSHIRE BOROUGH COUNCIL 5802802 39,694.00 Payment of rents, business rates and council tax
MOJ NOMS 24/04/2015 Electricity Wymott EDF ENERGY 5828391 98,691.35 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Frankland EDF ENERGY 5828391 79,492.52 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Highpoint EDF ENERGY 11656782 57,562.65 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Belmarsh EDF ENERGY 5828391 57,258.50 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Sodexo Northumberland EDF ENERGY 5828391 55,215.20 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Highdown EDF ENERGY 5828391 54,336.07 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Wandsworth EDF ENERGY 5828391 53,048.93 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Littlehey EDF ENERGY 5828391 52,629.85 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Manchester EDF ENERGY 5828391 51,714.85 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Mount (The) EDF ENERGY 5828391 51,372.48 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Pentonville EDF ENERGY 5828391 50,619.32 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Swaleside EDF ENERGY 5828391 48,181.55 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Hewell EDF ENERGY 5828391 46,746.38 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Estates Capacity EDF ENERGY 69940692 46,502.06 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity G4S Birmingham EDF ENERGY 5828391 46,187.39 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Full Sutton EDF ENERGY 5828391 44,057.75 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Risley EDF ENERGY 5828391 43,248.65 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Elmley EDF ENERGY 5828391 42,470.48 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Wormwood Scrubs EDF ENERGY 5828391 42,460.80 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Long Lartin EDF ENERGY 5828391 38,378.84 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Ranby EDF ENERGY 5828391 37,652.70 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Leeds EDF ENERGY 5828391 37,484.26 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Holme House EDF ENERGY 5828391 36,638.63 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Wayland EDF ENERGY 5828391 35,880.82 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Wakefield EDF ENERGY 5828391 35,082.24 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Rochester EDF ENERGY 5828391 34,032.50 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Durham EDF ENERGY 5828391 33,613.82 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Chelmsford EDF ENERGY 5828391 32,896.85 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Feltham EDF ENERGY 5828391 32,835.98 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Humber EDF ENERGY 5828391 32,312.23 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Norwich EDF ENERGY 5828391 32,029.84 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Hull EDF ENERGY 5828391 31,939.52 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Isis EDF ENERGY 5828391 31,453.61 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Kirkham EDF ENERGY 5828391 31,048.40 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Isle of Wight EDF ENERGY 17485173 30,539.41 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Whitemoor EDF ENERGY 5828391 30,295.75 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Dartmoor EDF ENERGY 5828391 29,409.00 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Onley EDF ENERGY 5828391 29,103.61 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Hindley EDF ENERGY 5828391 28,339.86 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Brinsford EDF ENERGY 5828391 28,096.43 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Nottingham EDF ENERGY 5828391 27,796.92 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Bristol EDF ENERGY 5828391 27,701.59 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Lancaster Farms EDF ENERGY 5828391 27,018.10 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Whatton EDF ENERGY 5828391 26,795.46 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Swinfen Hall EDF ENERGY 5828391 26,435.11 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Grendon EDF ENERGY 5828391 26,362.66 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Stafford EDF ENERGY 5828391 26,294.17 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Haverigg EDF ENERGY 5828391 26,214.88 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Portland EDF ENERGY 5828391 25,984.58 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Holloway EDF ENERGY 5828391 25,574.36 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Lewes EDF ENERGY 5828391 25,481.68 Electricity utility costs
MOJ NOMS 24/04/2015 Electricity Stoke Heath EDF ENERGY 5828391 25,379.39 Electricity utility costs
MOJ NOMS 07/04/2015 New structural works, structural maintenance and equipment Feltham ELITE SYSTEMS (GB) LTD 5784308 137,630.40 Maintenance work
MOJ NOMS 23/04/2015 Probation - Approved premises Director of National Probation Service ELIZABETH FRY CHARITY 5822052 60,082.67 Grant to voluntary approved probation premises
MOJ NOMS 01/04/2015 Training and Further Education Courses Stakeholder Engagement London EMERGENCE PLUS CIC 5802397 48,500.00 Staff training and further education courses
MOJ NOMS 09/04/2015 New structural works, structural maintenance and equipment Isle of Wight EMSCAR LTD 5781678 34,032.00 Maintenance work
MOJ NOMS 02/04/2015 Tools & Equipment Manchester ENCORE MACHINERY LTD 5785897 41,998.80 Tools and equipment
MOJ NOMS 16/04/2015 General Maintenance Materials Wayland ENERGY ASSETS LTD 5813334 29,537.78 Maintenance work
MOJ NOMS 02/04/2015 Plant and Machinery - Acquisitions Lindholme ERCON FINISHING SYSTEMS LTD 5800307 236,784.00 Plant and machinery
MOJ NOMS 22/04/2015 Contracted-out Catering Services Holme House ESS SUPPORT SERVICES WORLDWIDE 5818444 34,529.73 Catering services
MOJ NOMS 01/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5780049 48,007.20 Plant and machinery
MOJ NOMS 01/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5763748 31,740.00 Plant and machinery
MOJ NOMS 02/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5780050 75,687.60 Plant and machinery
MOJ NOMS 07/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5805747 30,945.60 Plant and machinery
MOJ NOMS 08/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5798417 72,850.80 Plant and machinery
MOJ NOMS 09/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5794259 47,972.40 Plant and machinery
MOJ NOMS 15/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5762895 41,858.40 Plant and machinery
MOJ NOMS 17/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5799968 60,820.80 Plant and machinery
MOJ NOMS 23/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5805749 128,277.60 Plant and machinery
MOJ NOMS 23/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5794080 123,402.00 Plant and machinery
MOJ NOMS 23/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5796110 112,573.20 Plant and machinery
MOJ NOMS 23/04/2015 Plant and Machinery - Acquisitions Operational Services and Interventions Group FALCON FOODSERVICE EQUIPMENT 5799479 65,068.80 Plant and machinery
MOJ NOMS 16/04/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5811161 132,370.00 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5811223 3,827,694.00 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5811160 271,885.50 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5811167 35,153.15 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5812361 -27,338.47 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5812362 -99,197.82 Prisons and detention centres operated by an external provider
MOJ NOMS 17/04/2015 Rates and Ground Rents Estates Capacity FENLAND DISTRICT COUNCIL 5820737 63,597.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity FENLAND DISTRICT COUNCIL 5820737 63,597.00 Payment of rents, business rates and council tax
MOJ NOMS 17/04/2015 Contracted-out operation of prisons and detention centres G4S Birmingham G4S CARE & JUSTICE SERVICES LTD 5810743 2,393,122.81 Prisons and detention centres operated by an external provider
MOJ NOMS 27/04/2015 Contracted-out operation of prisons and detention centres Oakwood G4S CARE & JUSTICE SERVICES LTD 5833168 1,383,813.53 Prisons and detention centres operated by an external provider
MOJ NOMS 01/04/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5758614 40,434.00 Electronic monitoring services
MOJ NOMS 01/04/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5768795 40,326.00 Electronic monitoring services
MOJ NOMS 23/04/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5823773 105,100.38 Electronic monitoring services
MOJ NOMS 24/04/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5768794 94,350.48 Electronic monitoring services
MOJ NOMS 28/04/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5793188 95,868.00 Electronic monitoring services
MOJ NOMS 28/04/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5780566 31,920.00 Electronic monitoring services
MOJ NOMS 02/04/2015 General Maintenance Materials Wetherby GAME ENGINEERING LTD 5802144 28,080.00 Maintenance work
MOJ NOMS 30/04/2015 Contracted-out Building Maintenance Wetherby GAME ENGINEERING LTD 5767667 149,460.00 Maintenance work
MOJ NOMS 08/04/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5805028 2,474,457.85 Prisoner escort services
MOJ NOMS 08/04/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5805029 1,995,073.15 Prisoner escort services
MOJ NOMS 08/04/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5805027 1,972,867.92 Prisoner escort services
MOJ NOMS 02/04/2015 Adverse Costs Bullingdon GOVERNMENT LEGAL DEPARTMENT 5802710 29,000.00 Costs in compensation claims - prisoners
MOJ NOMS 16/04/2015 Prisoner Compensation over £5,000 Feltham GOVERNMENT LEGAL DEPARTMENT 5819231 152,155.32 Costs in compensation claims - prisoners
MOJ NOMS 17/04/2015 Prisoner Compensation over £5,000 Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 5820890 120,000.00 Costs in compensation claims - prisoners
MOJ NOMS 22/04/2015 Prisoner Compensation over £5,000 Wormwood Scrubs GOVERNMENT LEGAL DEPARTMENT 5828396 40,000.00 Costs in compensation claims - prisoners
MOJ NOMS 23/04/2015 Prisoner Compensation over £5,000 Standford Hill GOVERNMENT LEGAL DEPARTMENT 5829016 34,568.01 Costs in compensation claims - prisoners
MOJ NOMS 15/04/2015 Staff Compensation over £5,000 Dover GOVERNMENT LEGAL DEPARTMENT 5802512 30,000.00 Costs in compensation claims - staff
MOJ NOMS 23/04/2015 Staff Compensation over £5,000 Wormwood Scrubs GOVERNMENT LEGAL DEPARTMENT 5829075 95,379.46 Costs in compensation claims - staff
MOJ NOMS 23/04/2015 Professional advise Director of P&CS Front Line Centrally Managed Funding GOVERNMENT LEGAL DEPARTMENT 5829015 39,779.65 Legal advice
MOJ NOMS 01/04/2015 Plant and Machinery - Acquisitions Wealstun GRAM (UK) LTD 5801602 37,824.00 Plant and machinery
MOJ NOMS 02/04/2015 Counselling & Advisory Costs Manchester GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST 5802721 26,875.00 Drug intervention services for prisoners
MOJ NOMS 10/04/2015 Contracted-out Medical services North West Probation Service GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST 5810336 106,819.00 Offender Personality Disorder services
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802793 121,581.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802684 76,950.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802768 55,917.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802793 121,581.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802684 76,950.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 5802768 55,917.00 Payment of rents, business rates and council tax
MOJ NOMS 28/04/2015 New structural works, structural maintenance and equipment Hull HALL CONSTRUCTION GROUP LTD 5786480 47,711.44 Maintenance work
MOJ NOMS 10/04/2015 Recruitment MOJ Shared Services NOMS Delivery HAMPSHIRE CONSTABULARY 5811192 47,704.00 Recruitment of staff
MOJ NOMS 17/04/2015 Rates and Ground Rents Estates Capacity HARBOROUGH DISTRICT COUNCIL 5820920 35,738.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity HARBOROUGH DISTRICT COUNCIL 5820920 35,743.00 Payment of rents, business rates and council tax
MOJ NOMS 01/04/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5801748 45,000.00 Recruitment costs
MOJ NOMS 07/04/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5804681 87,317.40 Recruitment costs
MOJ NOMS 07/04/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5804682 71,974.80 Recruitment costs
MOJ NOMS 08/04/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5804683 57,875.55 Recruitment costs
MOJ NOMS 17/04/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5804688 100,279.20 Recruitment costs
MOJ NOMS 28/04/2015 Recruitment Advertising and Media Learning and Development Group HAVAS PEOPLE LTD 5802289 63,584.95 Recruitment costs
MOJ NOMS 20/04/2015 Contract IT Maintenance Offender Management and Public Protection Group HENLEY SOFTWARE LTD 5825420 26,135.00 IT maintenance and support
MOJ NOMS 08/04/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5806080 109,181.44 Enhancement to buildings
MOJ NOMS 15/04/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5816061 391,384.30 Enhancement to buildings
MOJ NOMS 16/04/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5816950 72,181.18 Enhancement to buildings
MOJ NOMS 23/04/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5828995 762,820.76 Enhancement to buildings
MOJ NOMS 10/04/2015 New structural works, structural maintenance and equipment Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5754293 56,406.07 Maintenance work
MOJ NOMS 01/04/2015 Legal Services - Non-Criminal Director PSP Front Line Centrally Managed HER MAJESTY'S COURTS SERVICE 11583456 103,260.23 Legal representation
MOJ NOMS 07/04/2015 Legal Services - Non-Criminal Director PSP Front Line Centrally Managed HER MAJESTY'S COURTS SERVICE 5774465 45,368.18 Legal representation
MOJ NOMS 20/04/2015 Maintenance Frankland HOMAG UK LTD 5826007 25,729.00 Maintenance of equipment used in prison industries
MOJ NOMS 01/04/2015 Plant and Machinery - Acquisitions Holme House HOMAG UK LTD 5785358 58,204.80 Plant and machinery
MOJ NOMS 02/04/2015 Plant and Machinery - Acquisitions Humber HOMAG UK LTD 5785361 168,630.00 Plant and machinery
MOJ NOMS 08/04/2015 Plant and Machinery - Acquisitions HS Directorate Prisons Central HOMAG UK LTD 5785362 167,613.60 Plant and machinery
MOJ NOMS 08/04/2015 Plant and Machinery - Acquisitions Holme House HOMAG UK LTD 5785356 58,204.80 Plant and machinery
MOJ NOMS 15/04/2015 Plant and Machinery - Acquisitions Channings Wood HOMAG UK LTD 5785447 83,749.20 Plant and machinery
MOJ NOMS 15/04/2015 Plant and Machinery - Acquisitions Channings Wood HOMAG UK LTD 5785357 66,585.60 Plant and machinery
MOJ NOMS 20/04/2015 Plant and Machinery - Acquisitions Isle of Wight HOMAG UK LTD 5785360 86,299.20 Plant and machinery
MOJ NOMS 20/04/2015 Plant and Machinery - Acquisitions Isle of Wight HOMAG UK LTD 5785355 58,204.80 Plant and machinery
MOJ NOMS 16/04/2015 Contracted-out Other Services Bail Accommodation Support Services HOME GROUP LTD (STONHAM) 5812178 631,221.17 Resettlement and community services
MOJ NOMS 27/04/2015 Contracted-out Other Services Norwich HOME GROUP LTD (STONHAM) 5778241 25,650.00 Resettlement and community services
MOJ NOMS 07/04/2015 Contracted-out Other Services Planning and Analysis Group HOME OFFICE 5799693 179,837.23 IT maintenance and support
MOJ NOMS 28/04/2015 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 5832842 2,558,746.42 Maintenance work
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 5801592 33,719.79 Payment of rents, business rates and council tax
MOJ NOMS 28/04/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 5833444 2,712,491.93 Payment of rents, business rates and council tax
MOJ NOMS 28/04/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 5833442 70,757.19 Payment of rents, business rates and council tax
MOJ NOMS 20/04/2015 Contracted-out Computer Services MoJ ICT HP ENTERPRISE SERVICES UK LTD 5801147 124,660.95 Computer services
MOJ NOMS 01/04/2015 Contract IT Maintenance Application & Infrastructure Maintenance HP ENTERPRISE SERVICES UK LTD 5756957 36,105.86 IT maintenance and support
MOJ NOMS 07/04/2015 Contract IT Maintenance Application & Infrastructure Maintenance HP ENTERPRISE SERVICES UK LTD 5801149 1,159,180.00 IT maintenance and support
MOJ NOMS 07/04/2015 Contract IT Maintenance Application & Infrastructure Maintenance HP ENTERPRISE SERVICES UK LTD 5801150 684,141.00 IT maintenance and support
MOJ NOMS 07/04/2015 Contract IT Maintenance Application & Infrastructure Maintenance HP ENTERPRISE SERVICES UK LTD 5801119 27,268.63 IT maintenance and support
MOJ NOMS 23/04/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5830058 105,517.87 IT maintenance and support
MOJ NOMS 28/04/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5797910 812,491.30 IT maintenance and support
MOJ NOMS 28/04/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5831008 455,642.59 IT maintenance and support
MOJ NOMS 02/04/2015 Network Costs (GDN/MTS) Director PSP Front Line Centrally Managed HP ENTERPRISE SERVICES UK LTD 5801115 144,440.11 IT network costs
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity HUNTINGDONSHIRE DISTRICT COUNCIL 5802556 55,709.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity HUNTINGDONSHIRE DISTRICT COUNCIL 5802556 55,709.00 Payment of rents, business rates and council tax
MOJ NOMS 15/04/2015 Training and Further Education Courses Procurement Group IACCM EMEA 5791902 28,500.00 Staff training and further education courses
MOJ NOMS 29/04/2015 Training and Further Education Courses Learning and Development Group IAN EDGAR (LIVERPOOL) LTD T/A EDGAR BROTHERS 5834504 31,184.40 Staff training and further education courses
MOJ NOMS 27/04/2015 New structural works, structural maintenance and equipment Channings Wood IAN WILLIAMS LTD 5832668 32,664.71 Maintenance work
MOJ NOMS 02/04/2015 Contract IT Maintenance Procurement Group IBM DIRECT( UNITED KINGDOM) LTD 5794377 37,814.00 IT maintenance and support
MOJ NOMS 30/04/2015 Contract IT Maintenance Procurement Group IBM DIRECT( UNITED KINGDOM) LTD 5839958 37,814.00 IT maintenance and support
MOJ NOMS 27/04/2015 General Maintenance Materials DDC Yorkshire and Humberside INDEPENDENT ACCESS ENGINEERING 5837891 105,000.00 Maintenance work
MOJ NOMS 02/04/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5802257 117,979.40 Enhancement to buildings
MOJ NOMS 07/04/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5803386 407,581.20 Enhancement to buildings
MOJ NOMS 09/04/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5806267 224,888.64 Enhancement to buildings
MOJ NOMS 10/04/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5810776 104,743.36 Enhancement to buildings
MOJ NOMS 09/04/2015 New structural works, structural maintenance and equipment Estates Capacity ISG CONSTRUCTION LTD 5809647 33,933.92 Maintenance work
MOJ NOMS 16/04/2015 New structural works, structural maintenance and equipment Estates Capacity ISG CONSTRUCTION LTD 5803511 256,603.20 Maintenance work
MOJ NOMS 24/04/2015 New structural works, structural maintenance and equipment Estates Capacity ISG CONSTRUCTION LTD 5812700 214,066.19 Maintenance work
MOJ NOMS 01/04/2015 VISA Costs Central Budgets J P MORGAN EUROPE LTD 5802371 949,887.87 Purchases via Government Procurement Card (GPC)
MOJ NOMS 01/04/2015 VISA Costs MOJ Shared Services NOMS Delivery J P MORGAN EUROPE LTD 5802371 396,313.73 Purchases via Government Procurement Card (GPC)
MOJ NOMS 01/04/2015 Vehicle costs Central Budgets J P MORGAN EUROPE LTD 5802371 180,804.76 Vehicle running costs
MOJ NOMS 02/04/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5794852 37,749.60 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 27/04/2015 Office Equipment Purchases Under £10k Portland JLA LTD 11499438 29,779.20 Equipment, furniture and fittings
MOJ NOMS 20/04/2015 Legal Services Dover JMP SOLICITORS SSCMISC6918 30,100.00 Costs in compensation claims - staff
MOJ NOMS 20/04/2015 Contracted-out Library Dover KENT COUNTY COUNCILSERVICES 5821800 36,942.86 Library services
MOJ NOMS 07/04/2015 Other rentals under operating leases LDU Cluster Kent KENT COUNTY COUNCILSERVICES 5804139 36,000.00 Rental and hiring machinery, equipment and furniture.
MOJ NOMS 17/04/2015 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5819314 162,738.94 Enhancement to buildings
MOJ NOMS 17/04/2015 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5819315 34,080.24 Enhancement to buildings
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity KINGSTON-UPON T/A HULL CITY COUNCIL 5802360 39,682.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 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 01/04/2015 Secondments Hindley KNOWSLEY METROPOLITAN BOROUGH COUNCIL 5796206 27,280.80 Payment for staff seconded to NOMS
MOJ NOMS 01/04/2015 Resource Grants / Grant-in-Aid Commissioning Group L G C 5794488 249,600.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 16/04/2015 Contracted-out Medical services North West Probation Service LANCASHIRE CARE NHS FOUNDATION TRUST 5818731 162,031.66 Offender Personality Disorder services
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 5802742 47,077.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 5802742 47,082.00 Payment of rents, business rates and council tax
MOJ NOMS 10/04/2015 Probation - Approved premises Offender Management and Public Protection Group LANGLEY HOUSE TRUST 5813874 118,850.00 Grant to voluntary approved probation premises
MOJ NOMS 10/04/2015 Rates and Ground Rents Estates Capacity LB OF HAMMERSMITH & FULHAM 5813843 68,229.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LB OF HAMMERSMITH & FULHAM 5813843 68,229.00 Payment of rents, business rates and council tax
MOJ NOMS 01/04/2015 Office Equipment Purchases Under £10k Verne (The) LEAFIELD ENVIROMENTAL LIMITED 5801467 32,470.80 Equipment, furniture and fittings
MOJ NOMS 20/04/2015 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 5823142 45,105.00 Payment of rents, business rates and council tax
MOJ NOMS 20/04/2015 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 5823141 25,878.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 5823142 45,110.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LEEDS CITY COUNCIL 5823141 25,883.00 Payment of rents, business rates and council tax
MOJ NOMS 16/04/2015 Contracted-out Probation Boards LDU Cluster Leicestershire LEICESTER CITY COUNCIL 5818638 67,500.00 Probation services
MOJ NOMS 01/04/2015 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5793640 1,814,725.08 Enhancement to buildings
MOJ NOMS 07/04/2015 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5793659 4,651,658.66 Enhancement to buildings
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity LEWES DISTRICT COUNCIL 5802729 27,115.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LEWES DISTRICT COUNCIL 5802729 27,115.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity LICHFIELD DISTRICT COUNCIL 5802717 26,864.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LICHFIELD DISTRICT COUNCIL 5802717 26,869.00 Payment of rents, business rates and council tax
MOJ NOMS 22/04/2015 Contracted-out Education Morton Hall LINCOLN COLLEGE 5812540 33,021.33 Education services
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 5802701 48,807.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 5802451 47,821.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 5802701 48,807.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 5802451 47,821.00 Payment of rents, business rates and council tax
MOJ NOMS 27/04/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group LLAMAU LIMITED 5834185 94,034.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 27/04/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group LLAMAU LIMITED 5834183 54,692.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF HOUNSLOW 5802770 45,909.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF HOUNSLOW 5802770 45,914.00 Payment of rents, business rates and council tax
MOJ NOMS 23/04/2015 Secondments Holloway LONDON BOROUGH OF ISLINGTON 5784187 30,000.00 Payment for staff seconded to NOMS
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5802749 50,013.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5802756 46,422.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5802749 50,018.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON 5802756 46,427.00 Payment of rents, business rates and council tax
MOJ NOMS 07/04/2015 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5803033 57,670.34 Enhancement to buildings
MOJ NOMS 08/04/2015 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5808771 48,000.00 Enhancement to buildings
MOJ NOMS 24/04/2015 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5794681 150,849.92 Enhancement to buildings
MOJ NOMS 24/04/2015 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5830244 50,010.00 Enhancement to buildings
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5805534 2,130,815.57 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5804770 47,004.24 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5805660 43,171.84 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5804768 38,142.40 Prisons and detention centres operated by an external provider
MOJ NOMS 20/04/2015 General Maintenance Materials Wetherby M D FENCING LTD 11651914 170,005.60 Maintenance work
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity MANCHESTER CITY COUNCIL 5802740 63,104.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity MANCHESTER CITY COUNCIL 5802740 63,104.00 Payment of rents, business rates and council tax
MOJ NOMS 20/04/2015 Rates and Ground Rents Estates Capacity MEDWAY COUNCIL 5823146 36,975.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity MEDWAY COUNCIL 5823146 36,975.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO One3One Solutions MEGANEXUS LTD 5837336 42,120.00 Raw materials for prison industries
MOJ NOMS 24/04/2015 Contracted-out Resettlement Services Commissioning Strategies Group MEGANEXUS LTD 5737921 37,050.00 Resettlement and community services
MOJ NOMS 08/04/2015 Training Materials Commissioning Group MEGANEXUS LTD 5804874 34,360.00 Training materials used in prisoner training courses
MOJ NOMS 28/04/2015 Training Materials Wales Funding and commissioning MEGANEXUS LTD 5837332 58,300.00 Training materials used in prisoner training courses
MOJ NOMS 21/04/2015 Electricity HMP Kennet MERSEY CARE NHS TRUST 5827126 26,193.94 Electricity utility costs
MOJ NOMS 21/04/2015 Gas HMP Kennet MERSEY CARE NHS TRUST 5827125 30,464.49 Gas utility costs
MOJ NOMS 10/04/2015 Contracted-out Medical services North West Probation Service MERSEY CARE NHS TRUST 5810339 30,417.87 Offender Personality Disorder services
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity MILTON KEYNES COUNCIL 5802636 75,429.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity MILTON KEYNES COUNCIL 5802636 75,429.00 Payment of rents, business rates and council tax
MOJ NOMS 16/04/2015 Official Postage & Couriers NPS Development and Business Change MITECH SYSTEMS LTD 5793114 26,017.82 Postage and couriers (excludes prisoners' postage)
MOJ NOMS 01/04/2015 Professional works advice / services Brixton MITIE JUSTICE LTD 5780496 32,053.07 Fees for professional services for maintenance on prison estate
MOJ NOMS 16/04/2015 Professional works advice / services Brixton MITIE JUSTICE LTD 5797553 32,053.07 Fees for professional services for maintenance on prison estate
MOJ NOMS 22/04/2015 Professional works advice / services Isis MITIE JUSTICE LTD 5797555 31,984.15 Fees for professional services for maintenance on prison estate
MOJ NOMS 01/04/2015 Contracted-out Plant and Equipment Maintenance Brixton MITIE JUSTICE LTD 5780496 56,354.97 Maintenance work
MOJ NOMS 16/04/2015 Contracted-out Plant and Equipment Maintenance Brixton MITIE JUSTICE LTD 5797553 56,354.97 Maintenance work
MOJ NOMS 17/04/2015 Contracted-out Building Maintenance Isis MITIE JUSTICE LTD 5811979 107,674.75 Maintenance work
MOJ NOMS 22/04/2015 Contracted-out Building Maintenance Isis MITIE JUSTICE LTD 5797555 33,389.18 Maintenance work
MOJ NOMS 07/04/2015 Transfer of Prisoner Earning Victim and Witness Unit MOJ SSCMISC6862 84,214.35 Victims of crime levy
MOJ NOMS 17/04/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5805526 2,498,992.14 Prisons and detention centres operated by an external provider
MOJ NOMS 17/04/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5804773 69,893.17 Prisons and detention centres operated by an external provider
MOJ NOMS 17/04/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5805651 49,831.26 Prisons and detention centres operated by an external provider
MOJ NOMS 17/04/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5804772 25,367.20 Prisons and detention centres operated by an external provider
MOJ NOMS 30/04/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5841237 669,473.83 Prisons and detention centres operated by an external provider
MOJ NOMS 27/04/2015 Contracted-out Computer Services Planning and Analysis Group MOUCHEL MANAGEMENT CONSULTING LTD 5837673 104,532.87 Computer services
MOJ NOMS 09/04/2015 Training Materials Wales Funding and commissioning MOUCHEL MANAGEMENT CONSULTING LTD 5736366 28,080.00 Training materials used in prisoner training courses
MOJ NOMS 20/04/2015 Contracted-out Resettlement Services PSP Regions Frontline Centrally Managed NACRO 5822249 98,516.75 Resettlement and community services
MOJ NOMS 20/04/2015 Contracted-out Resettlement Services Swinfen Hall NACRO 5822250 88,473.59 Resettlement and community services
MOJ NOMS 20/04/2015 Contracted-out Resettlement Services Onley NACRO 5822252 33,485.20 Resettlement and community services
MOJ NOMS 20/04/2015 Contracted-out Resettlement Services Glen Parva NACRO 5822252 30,259.43 Resettlement and community services
MOJ NOMS 16/04/2015 Postage Franking Machines HS Directorate Prisons Central NEOPOST LTD (CREDIFON) 5818528 137,000.00 Postage for franking machines
MOJ NOMS 20/04/2015 Rates and Ground Rents Estates Capacity NEWARK & SHERWOOD DISTRICT COUNCIL 5823147 42,398.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity NEWARK & SHERWOOD DISTRICT COUNCIL 5823147 42,398.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity NORTH DORSET DISTRICT COUNCIL 5802629 27,850.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity NORTH DORSET DISTRICT COUNCIL 5802629 27,855.00 Payment of rents, business rates and council tax
MOJ NOMS 10/04/2015 Contracted-out Probation Boards LDU Cluster Northamptonshire NORTHAMPTONSHIRE COUNTY COUNCIL YOUTH OFFENDING TEAM 5800498 125,447.50 Probation services
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity NORTHUMBERLAND COUNTY COUNCIL 5802484 74,936.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity NORTHUMBERLAND COUNTY COUNCIL 5802484 74,936.00 Payment of rents, business rates and council tax
MOJ NOMS 17/04/2015 Water and Sewage Sodexo Northumberland NORTHUMBRIAN WATER 5820463 28,930.46 Water and sewage utility costs
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity NORWICH CITY COUNCIL 5802888 35,003.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity NORWICH CITY COUNCIL 5802888 35,003.00 Payment of rents, business rates and council tax
MOJ NOMS 27/04/2015 Contracted-out Library Whatton NOTTINGHAMSHIRE COUNTY COUNCIL 5835580 32,855.00 Library services
MOJ NOMS 20/04/2015 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5811222 1,711,866.32 Prisons and detention centres operated by an external provider
MOJ NOMS 20/04/2015 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5812464 40,873.68 Prisons and detention centres operated by an external provider
MOJ NOMS 16/04/2015 New structural works, structural maintenance and equipment Aylesbury PENDRICH HEIGHT SERVICES LTD 5785914 48,000.00 Maintenance work
MOJ NOMS 21/04/2015 New structural works, structural maintenance and equipment East of England TSS PENTACO CONSTRUCTION LTD 5825412 39,661.21 Maintenance work
MOJ NOMS 24/04/2015 New structural works, structural maintenance and equipment East of England TSS PENTACO CONSTRUCTION LTD 5830623 109,068.35 Maintenance work
MOJ NOMS 24/04/2015 New structural works, structural maintenance and equipment East of England TSS PENTACO CONSTRUCTION LTD 5830626 61,896.38 Maintenance work
MOJ NOMS 27/04/2015 New structural works, structural maintenance and equipment East of England TSS PENTACO CONSTRUCTION LTD 5834923 36,427.00 Maintenance work
MOJ NOMS 27/04/2015 Plant and Machinery - Acquisitions East of England TSS PENTACO CONSTRUCTION LTD 5834921 80,968.20 Plant and machinery
MOJ NOMS 16/04/2015 Contracted-out Education Dover PERTEMPS EDUCATION & LEARNING ALLIANCE LTD 5817450 26,093.89 Education services
MOJ NOMS 09/04/2015 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5808208 85,010.80 Resettlement and community services
MOJ NOMS 09/04/2015 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5808209 48,206.33 Resettlement and community services
MOJ NOMS 20/04/2015 Rates and Ground Rents Estates Capacity PETERBOROUGH CITY COUNCIL 5823148 49,793.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity PETERBOROUGH CITY COUNCIL 5823148 49,793.00 Payment of rents, business rates and council tax
MOJ NOMS 15/04/2015 WIP - Acquisitions Estates Capacity PETERBOROUGH PRISON MANAGEMENT LTD 5810454 471,277.63 Enhancement to buildings
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5816527 1,693,971.93 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5816525 1,408,563.40 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5816523 45,026.88 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5816526 42,413.63 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5816524 29,132.94 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5816476 -97,796.49 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5816477 -2,696,751.77 Prisons and detention centres operated by an external provider
MOJ NOMS 23/04/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO Isle of Wight PREMIER FOREST PRODUCTS LTD 5827078 27,036.36 Raw materials for prison industries
MOJ NOMS 01/04/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5801445 34,226.54 Consultancy services
MOJ NOMS 02/04/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5801446 153,969.28 Consultancy services
MOJ NOMS 10/04/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5803290 127,036.04 Consultancy services
MOJ NOMS 10/04/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5803291 56,128.55 Consultancy services
MOJ NOMS 15/04/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5810566 1,042,662.76 Consultancy services
MOJ NOMS 20/04/2015 Consultancy Procurement Group PRICEWATERHOUSECOOPERS LLP 5817666 703,675.81 Consultancy services
MOJ NOMS 08/04/2015 New structural works, structural maintenance and equipment East of England TSS PRINCEBUILD 5806087 133,139.32 Maintenance work
MOJ NOMS 08/04/2015 New structural works, structural maintenance and equipment East of England TSS PRINCEBUILD 5806091 95,092.43 Maintenance work
MOJ NOMS 08/04/2015 New structural works, structural maintenance and equipment East of England TSS PRINCEBUILD 5804314 92,660.00 Maintenance work
MOJ NOMS 08/04/2015 New structural works, structural maintenance and equipment TSS West Midlands Area PRINCEBUILD 5806075 43,311.14 Maintenance work
MOJ NOMS 15/04/2015 New structural works, structural maintenance and equipment East of England TSS PRINCEBUILD 5814842 66,464.10 Maintenance work
MOJ NOMS 15/04/2015 New structural works, structural maintenance and equipment East of England TSS PRINCEBUILD 5814841 52,737.30 Maintenance work
MOJ NOMS 15/04/2015 New structural works, structural maintenance and equipment East of England TSS PRINCEBUILD 5814843 52,107.30 Maintenance work
MOJ NOMS 15/04/2015 New structural works, structural maintenance and equipment East of England TSS PRINCEBUILD 5814837 51,320.96 Maintenance work
MOJ NOMS 15/04/2015 Plant and Machinery - Acquisitions East of England TSS PRINCEBUILD 5814840 129,037.50 Plant and machinery
MOJ NOMS 15/04/2015 Plant and Machinery - Acquisitions East of England TSS PRINCEBUILD 5814836 94,515.97 Plant and machinery
MOJ NOMS 15/04/2015 External Telecom Charges Nottingham PRISON ADVICE & CARE TRUST (P A C T) 5612917 35,842.75 Visitor Centre sevices
MOJ NOMS 08/04/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group PRISONERS ABROAD 5803535 56,250.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 01/04/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group PRISONERS EDUCATION TRUST 5747621 49,950.27 Grant payments to voluntary and community sector organisations
MOJ NOMS 15/04/2015 Resource Grants / Grant-in-Aid Commissioning Group PUBLIC HEALTH ENGLAND 5798490 83,520.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 17/04/2015 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5805525 1,100,748.00 Prisons and detention centres operated by an external provider
MOJ NOMS 17/04/2015 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5805658 39,817.83 Prisons and detention centres operated by an external provider
MOJ NOMS 17/04/2015 Staff Compensation over £5,000 Exeter RALLI LTD 5820431 50,000.00 Costs in compensation claims - staff
MOJ NOMS 09/04/2015 General Maintenance Materials Wormwood Scrubs RAVENSTONE (CENTRAL) LTD 5810114 25,098.66 Maintenance work
MOJ NOMS 09/04/2015 Plant and Machinery - Acquisitions Pentonville RAVENSTONE (CENTRAL) LTD 5810104 89,380.97 Plant and machinery
MOJ NOMS 09/04/2015 Plant and Machinery - Acquisitions Wormwood Scrubs RAVENSTONE (CENTRAL) LTD 5810114 32,255.27 Plant and machinery
MOJ NOMS 01/04/2015 Staff work related travel HOPS Payroll Charge REDFERN TRAVEL 5793763 1,300,420.55 Staff work related travel
MOJ NOMS 01/04/2015 Rates and Ground Rents Estates Capacity REIGATE & BANSTEAD BOROUGH COUNCIL 5802423 70,499.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity REIGATE & BANSTEAD BOROUGH COUNCIL 5802423 70,499.00 Payment of rents, business rates and council tax
MOJ NOMS 08/04/2015 Probation - Approved premises Director of National Probation Service RIPON HOUSE 5801596 59,911.50 Grant to voluntary approved probation premises
MOJ NOMS 28/04/2015 Contracted-out Library Buckley Hall ROCHDALE BOROUGH COUNCIL 5822910 46,644.76 Library services
MOJ NOMS 01/04/2015 Rates and Ground Rents Estates Capacity RUSHCLIFFE BOROUGH COUNCIL 5802413 27,115.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity RUSHCLIFFE BOROUGH COUNCIL 5802413 27,115.00 Payment of rents, business rates and council tax
MOJ NOMS 20/04/2015 Rates and Ground Rents Estates Capacity RUTLAND DISTRICT COUNCIL 5823149 39,198.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity RUTLAND DISTRICT COUNCIL 5823149 39,193.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity SALFORD CITY COUNCIL 5802859 45,356.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity SALFORD CITY COUNCIL 5802859 45,356.00 Payment of rents, business rates and council tax
MOJ NOMS 10/04/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring SERCO LTD 5773038 142,200.00 Electronic monitoring services
MOJ NOMS 10/04/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 5774104 3,293,911.01 Prisoner escort services
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 5826637 1,467,506.16 Prisons and detention centres operated by an external provider
MOJ NOMS 21/04/2015 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 5826636 85,347.87 Prisons and detention centres operated by an external provider
MOJ NOMS 15/04/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5814033 88,573.33 Resettlement and community services
MOJ NOMS 15/04/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5814031 84,653.33 Resettlement and community services
MOJ NOMS 23/04/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5828962 41,553.00 Resettlement and community services
MOJ NOMS 23/04/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5828964 39,987.55 Resettlement and community services
MOJ NOMS 01/04/2015 Contracted-out Building Maintenance Gartree SHAYLOR GROUP PLC 5777974 73,260.54 Maintenance work
MOJ NOMS 01/04/2015 Contracted-out Plant and Equipment Maintenance TSS West Midlands Area SHAYLOR GROUP PLC 5769791 52,026.80 Maintenance work
MOJ NOMS 08/04/2015 Contracted-out Plant and Equipment Maintenance Long Lartin SHAYLOR GROUP PLC 5805770 121,202.68 Maintenance work
MOJ NOMS 08/04/2015 General Maintenance Materials Long Lartin SHAYLOR GROUP PLC 5805769 40,582.40 Maintenance work
MOJ NOMS 08/04/2015 Professional Advice Planning and Analysis Group SHEFFIELD HALLAM UNIVERSITY 5802159 45,619.00 Professional advice
MOJ NOMS 27/04/2015 Training and Further Education Courses Learning and Development Group SHEFFIELD HALLAM UNIVERSITY 5830796 59,000.35 Staff training and further education courses
MOJ NOMS 02/04/2015 WIP - Acquisitions Estates Capacity SHEPHERD CONSTRUCTION LTD 5801549 298,433.57 Enhancement to buildings
MOJ NOMS 02/04/2015 New structural works, structural maintenance and equipment Estates Capacity SHEPHERD CONSTRUCTION LTD 5801549 175,182.48 Maintenance work
MOJ NOMS 01/04/2015 Contracted-out Resettlement Services Stakeholder Engagement London SHP 5802387 188,074.00 Resettlement and community services
MOJ NOMS 02/04/2015 Contracted-out Resettlement Services Stakeholder Engagement London SHP 5802383 144,110.00 Resettlement and community services
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity SHROPSHIRE COUNCIL 5802711 25,143.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity SHROPSHIRE COUNCIL 5802711 25,143.00 Payment of rents, business rates and council tax
MOJ NOMS 01/04/2015 WIP - Acquisitions HS Directorate Prisons Central SMITHS DETECTION LTD 5801781 69,600.00 Enhancement to buildings
MOJ NOMS 27/04/2015 Contracted-out Resettlement Services Peterborough SOCIAL IMPACT PARTNERSHIP LP 5813018 82,380.00 Resettlement and community services
MOJ NOMS 02/04/2015 Contracted-out operation of prisons and detention centres Sodexo Northumberland SODEXO LTD 5793965 270,593.00 Prisons and detention centres operated by an external provider
MOJ NOMS 27/04/2015 Contracted-out operation of prisons and detention centres Sodexo Northumberland SODEXO LTD 5822461 2,104,292.31 Prisons and detention centres operated by an external provider
MOJ NOMS 27/04/2015 Contracted-out operation of prisons and detention centres Sodexo Northumberland SODEXO LTD 5820558 77,173.63 Prisons and detention centres operated by an external provider
MOJ NOMS 28/04/2015 Contracted-out operation of prisons and detention centres Sodexo Northumberland SODEXO LTD 5838157 137,527.50 Prisons and detention centres operated by an external provider
MOJ NOMS 20/04/2015 Clothing One3One Solutions SODEXO LTD 5800452 70,135.68 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 07/04/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO One3One Solutions SODEXO LTD 5804585 50,253.60 Raw materials for prison industries
MOJ NOMS 20/04/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823180 122,264.00 Payment of rents, business rates and council tax
MOJ NOMS 20/04/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823186 32,045.00 Payment of rents, business rates and council tax
MOJ NOMS 20/04/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823192 26,371.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823180 122,264.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823186 32,045.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity SOUTH STAFFORDSHIRE COUNCIL 5823192 26,376.00 Payment of rents, business rates and council tax
MOJ NOMS 17/04/2015 Water and Sewage Channings Wood SOUTH WEST WATER LTD 5820289 41,845.90 Water and sewage utility costs
MOJ NOMS 17/04/2015 Water and Sewage Swaleside SOUTHERN WATER SERVICES LTD 5820332 26,532.53 Water and sewage utility costs
MOJ NOMS 28/04/2015 Contract IT Maintenance Buckley Hall SPECIALIST COMPUTER CENTRES PLC 5778059 52,492.00 IT maintenance and support
MOJ NOMS 20/04/2015 General Maintenance Materials Lancaster Farms SPIE LIMITED 5821990 33,855.07 Maintenance work
MOJ NOMS 29/04/2015 General Maintenance Materials Lancaster Farms SPIE LIMITED 5839196 96,680.99 Maintenance work
MOJ NOMS 01/04/2015 Plant and Machinery - Acquisitions Humber SPIE LIMITED 5783255 46,181.70 Plant and machinery
MOJ NOMS 01/04/2015 Contracted-out Building Maintenance Wales Prisons Estate Management Group (WPEMG) SSE ENTERPRISE 11518024 52,284.88 Maintenance work
MOJ NOMS 09/04/2015 Contracted-out Building Maintenance Wales Prisons Estate Management Group (WPEMG) SSE ENTERPRISE 5810175 164,500.96 Maintenance work
MOJ NOMS 23/04/2015 Contracted-out Building Maintenance Wales Prisons Estate Management Group (WPEMG) SSE ENTERPRISE 5758626 68,106.29 Maintenance work
MOJ NOMS 23/04/2015 Contracted-out Building Maintenance Wales Prisons Estate Management Group (WPEMG) SSE ENTERPRISE 5826311 -45,934.16 Maintenance work
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity ST EDMUNDSBURY BOROUGH COUNCIL 5802898 42,147.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity ST EDMUNDSBURY BOROUGH COUNCIL 5802898 42,152.00 Payment of rents, business rates and council tax
MOJ NOMS 24/04/2015 Probation - Approved premises Director of National Probation Service ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 5788814 54,091.50 Grant to voluntary approved probation premises
MOJ NOMS 08/04/2015 Probation - Approved premises Director of National Probation Service ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 5803972 49,726.50 Grant to voluntary approved probation premises
MOJ NOMS 17/04/2015 Recoveries in respect of outward secondments LDU Cluster Staffordshire STAFFORDSHIRE COUNTY COUNCIL 5820487 30,090.52 Recoveries of costs of staff seconded externally
MOJ NOMS 17/04/2015 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 29/04/2015 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 02/04/2015 Rates and Ground Rents Estates Capacity SUFFOLK COASTAL DISTRICT COUNCIL 5802441 25,385.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity SUFFOLK COASTAL DISTRICT COUNCIL 5802441 25,390.00 Payment of rents, business rates and council tax
MOJ NOMS 17/04/2015 Rates and Ground Rents Estates Capacity SURREY HEATH BOROUGH COUNCIL 5820776 39,189.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity SURREY HEATH BOROUGH COUNCIL 5820776 39,194.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 5802543 66,555.00 Payment of rents, business rates and council tax
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 5802524 55,216.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 5802543 66,555.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 5802524 55,216.00 Payment of rents, business rates and council tax
MOJ NOMS 10/04/2015 WIP - Professional Fees Estates Capacity SWEETT (UK) LTD 5812410 185,634.67 Professional fees for construction work
MOJ NOMS 09/04/2015 Clothing One3One Solutions T R LAWMAN LTD 5793189 73,288.80 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 09/04/2015 Clothing One3One Solutions T R LAWMAN LTD 5793190 60,777.20 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity TEIGNBRIDGE DISTRICT COUNCIL 5802697 29,087.00 Payment of rents, business rates and council tax
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 5770592 2,269,624.04 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 5770591 920,238.50 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 5816172 920,238.50 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 5838193 -569,600.82 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 5816132 2,269,624.04 Probation services
MOJ NOMS 02/04/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 5697135 2,143,440.00 Resettlement and community services
MOJ NOMS 02/04/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 5720885 -2,143,440.00 Resettlement and community services
MOJ NOMS 28/04/2015 Contracted-out Probation Trusts Bristol Gloucestershire Somerset and Wiltshire CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY 5806247 2,503,915.00 Probation services
MOJ NOMS 28/04/2015 Contracted-out Probation Trusts Bristol Gloucestershire Somerset and Wiltshire CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY 5820732 -106,000.00 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts Bristol Gloucestershire Somerset and Wiltshire CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY 5820725 27,193.20 Probation services
MOJ NOMS 21/04/2015 Secondments Head of Electronic Monitoring Account Management and NOMS Contract Management Project THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 5794881 32,653.99 Payment for staff seconded to NOMS
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 5762968 2,558,685.26 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 5720777 -865,000.00 Probation services
MOJ NOMS 02/04/2015 Contracted-out Probation Boards North West Probation Service THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 5722858 39,054.20 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts Cheshire and Greater Manchester CRC THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY 5805218 2,558,685.26 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts The Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 5816153 1,758,905.98 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts The Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 5816174 658,644.00 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts The Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 5838200 -1,231,515.52 Probation services
MOJ NOMS 27/04/2015 Contracted-out Resettlement Services Cardiff THE CYRENIANS LTD 5835431 29,166.67 Resettlement and community services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Derbyshire Nottinghamshire Leicestershire and Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5769183 3,711,360.00 Probation services
MOJ NOMS 24/04/2015 Contracted-out Probation Trusts Derbyshire Nottinghamshire Leicestershire and Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5810456 1,751,300.00 Probation services
MOJ NOMS 24/04/2015 Contracted-out Probation Trusts Derbyshire Nottinghamshire Leicestershire and Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5827311 -112,000.00 Probation services
MOJ NOMS 01/04/2015 Contracted-out Resettlement Services NOMS CFO THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5796250 81,480.00 Resettlement and community services
MOJ NOMS 01/04/2015 Contracted-out Resettlement Services NOMS CFO THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5796251 51,856.20 Resettlement and community services
MOJ NOMS 02/04/2015 Contracted-out Resettlement Services NOMS CFO THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5797454 81,480.00 Resettlement and community services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Dorset Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY 5801433 1,741,501.00 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Dorset Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY 5824141 25,373.00 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Dorset Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY 5812561 -90,000.00 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Durham and Tees Valley CRC THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY 5820850 875,617.81 Probation services
MOJ NOMS 02/04/2015 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 02/04/2015 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 29/04/2015 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 29/04/2015 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 30/04/2015 Contracted-out Probation Trusts Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 5816137 1,336,862.00 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 5816158 549,968.00 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 5838202 -60,649.50 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 5763922 616,401.50 Probation services
MOJ NOMS 24/04/2015 Contracted-out Probation Trusts Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 5810903 1,520,459.50 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Humberside Lincolnshire and North Yorkshire CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 5761791 1,553,839.34 Probation services
MOJ NOMS 28/04/2015 Contracted-out Probation Trusts Humberside Lincolnshire and North Yorkshire CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 5803822 1,553,839.34 Probation services
MOJ NOMS 28/04/2015 Contracted-out Probation Trusts Humberside Lincolnshire and North Yorkshire CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 5804136 -39,677.25 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Kent Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 5773547 3,699,240.00 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Kent Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 5801434 3,052,140.00 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Kent Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 5835198 -73,000.00 Probation services
MOJ NOMS 08/04/2015 Secondments ER and Reward Team THE LONDON COMMUNITY REHABILITATION COMPANY 5804918 25,422.02 Payment for staff seconded to NOMS
MOJ NOMS 09/04/2015 Secondments Director of HRs Office and Programme Hub THE LONDON COMMUNITY REHABILITATION COMPANY 5804917 33,756.04 Payment for staff seconded to NOMS
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 5820883 6,496,922.00 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5812682 1,269,012.61 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5812683 259,806.00 Probation services
MOJ NOMS 01/04/2015 Contracted-out Resettlement Services NOMS CFO THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5781721 203,280.00 Resettlement and community services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 5772649 1,189,343.25 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 5772650 396,137.50 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 5816156 1,189,343.25 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 5816173 396,137.50 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 5838167 -428,371.30 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 5761879 762,698.50 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD 5816141 1,530,689.93 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 5784572 525,594.00 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 5816148 1,256,520.40 Probation services
MOJ NOMS 27/04/2015 Contracted-out Probation Trusts Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 5804903 4,301,886.00 Probation services
MOJ NOMS 27/04/2015 Contracted-out Probation Trusts Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 5805846 -185,079.68 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 5768753 1,951,975.27 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 5777867 -161,000.00 Probation services
MOJ NOMS 01/04/2015 Contracted-out Probation Trusts Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 5771242 -872,300.00 Probation services
MOJ NOMS 29/04/2015 Contracted-out Probation Trusts Thames Valley CRC THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY 5820937 1,149,386.40 Probation services
MOJ NOMS 24/04/2015 Contracted-out Probation Trusts Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 5796631 3,296,208.68 Probation services
MOJ NOMS 02/04/2015 Contracted-out Resettlement Services Wales Funding and commissioning THE WALES COMMUNITY REHABILITATION COMPANY 5791297 270,834.00 Resettlement and community services
MOJ NOMS 24/04/2015 Contracted-out Probation Trusts Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY 5810419 1,300,261.00 Probation services
MOJ NOMS 30/04/2015 Contracted-out Probation Trusts West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 5810901 2,286,389.91 Probation services
MOJ NOMS 28/04/2015 Contracted-out Resettlement Services NOMS CFO THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 5837654 36,636.40 Resettlement and community services
MOJ NOMS 16/04/2015 Contracted-out Resettlement Services NOMS CFO TRIBAL EDUCATION LTD 5812009 67,954.67 Resettlement and community services
MOJ NOMS 02/04/2015 Contract IT Maintenance Director of HRs Office and Programme Hub TRUSTMARQUE SOLUTIONS LTD 5799020 73,236.00 IT maintenance and support
MOJ NOMS 16/04/2015 Water and Sewage Risley UNITED UTILITIES WATER PLC 5818618 44,282.11 Water and sewage utility costs
MOJ NOMS 16/04/2015 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 5819191 40,507.44 Water and sewage utility costs
MOJ NOMS 16/04/2015 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 5819194 40,507.44 Water and sewage utility costs
MOJ NOMS 24/04/2015 Water and Sewage Liverpool UNITED UTILITIES WATER PLC 5818607 121,721.60 Water and sewage utility costs
MOJ NOMS 16/04/2015 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 5817487 54,551.88 Staff training and further education courses
MOJ NOMS 28/04/2015 Training and Further Education Courses Learning and Development Group UNIVERSITY OF PORTSMOUTH 5821222 31,127.00 Staff training and further education courses
MOJ NOMS 29/04/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 5775996 493,038.40 Enhancement to buildings
MOJ NOMS 29/04/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 5813303 331,681.28 Enhancement to buildings
MOJ NOMS 29/04/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 5803512 45,600.00 Enhancement to buildings
MOJ NOMS 29/04/2015 New structural works, structural maintenance and equipment TSS West Midlands Area VINCI CONSTRUCTION UK LTD 5814775 160,666.60 Maintenance work
MOJ NOMS 07/04/2015 Contract IT Maintenance Application & Infrastructure Maintenance VODAFONE LTD 5720524 68,506.48 IT maintenance and support
MOJ NOMS 01/04/2015 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 5802407 45,657.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 5802407 45,657.00 Payment of rents, business rates and council tax
MOJ NOMS 01/04/2015 Rates and Ground Rents Estates Capacity WARRINGTON BOROUGH COUNCIL 5802404 33,273.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity WARRINGTON BOROUGH COUNCIL 5802404 33,278.00 Payment of rents, business rates and council tax
MOJ NOMS 09/04/2015 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 5809601 238,259.71 Enhancement to buildings
MOJ NOMS 10/04/2015 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 5812242 444,653.22 Enhancement to buildings
MOJ NOMS 15/04/2015 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 5814168 189,099.60 Enhancement to buildings
MOJ NOMS 07/04/2015 Counselling & Advisory Costs FBP Public Sector Prisons & High Security Prisons WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE 5803067 42,102.61 Drug intervention services for prisoners
MOJ NOMS 07/04/2015 Plant and Machinery - Acquisitions Security Group WESTMINSTER INTERNATIONAL LTD 5805702 99,208.80 Plant and machinery
MOJ NOMS 02/04/2015 Rates and Ground Rents Estates Capacity WIGAN COUNCIL 5802797 36,231.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity WIGAN COUNCIL 5802797 36,236.00 Payment of rents, business rates and council tax
MOJ NOMS 01/04/2015 Contracted-out Resettlement Services Hindley WIGAN COUNCIL 5796059 26,463.41 Resettlement and community services
MOJ NOMS 20/04/2015 Insurance Director of P&CS Front Line Centrally Managed Funding WILLIS LTD 5823201 275,193.49 Motor vehicle insurance costs
MOJ NOMS 27/04/2015 Contracted-out Library Hewell WORCESTERSHIRE COUNTY COUNCIL 5830714 105,234.28 Library services
MOJ NOMS 28/04/2015 Secondments LDU Cluster Worcestershire WORCESTERSHIRE COUNTY COUNCIL 5839141 57,532.75 Payment for staff seconded to NOMS
MOJ NOMS 28/04/2015 Contracted-out Resettlement Services NOMS CFO WORKING LINKS 5826315 219,537.82 Resettlement and community services
MOJ NOMS 01/04/2015 Rates and Ground Rents Estates Capacity WYCHAVON DISTRICT COUNCIL 5802393 37,217.00 Payment of rents, business rates and council tax
MOJ NOMS 29/04/2015 Rates and Ground Rents Estates Capacity WYCHAVON DISTRICT COUNCIL 5802393 37,222.00 Payment of rents, business rates and council tax
MOJ NOMS 28/04/2015 WIP - Professional Fees Estates Capacity WYG GROUP 5815476 65,653.25 Professional fees for construction work
MOJ NOMS 21/04/2015 Raw Materials - ESS/LBA Industries Internal Use within the HO One3One Solutions XMA LTD 5826880 30,105.19 Raw materials for prison industries