Transparency data
September 2013 (MOJ spend)
Updated 28 January 2016
Download CSV 28.1 KB
| Date | Reference | Amount | Explanation |
|---|---|---|---|
| 02/09/2013 | MOJ2013/001649 - J A RIGBYE & SONS | 574.97 | Essential repair/maintenance to prison vehicle |
| 02/09/2013 | MOJ2013/001650 - JEWSON LTD | 703.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/09/2013 | MOJ2013/001651 - SCREWFIX DIRECT | 514.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/09/2013 | MOJ2013/001652 - EDMUNDSON ELECTRICAL | 957.95 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/09/2013 | MOJ2013/001653 - EDMUNDSON ELECTRICAL | 924.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/09/2013 | MOJ2013/001654 - CURRYS | 1,348.99 | IT equipment |
| 02/09/2013 | MOJ2013/001655 - EXPERTELECT | 1,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/09/2013 | MOJ2013/001656 - B AND R GLAZING CO | 523 | Security equipment |
| 02/09/2013 | MOJ2013/001657 - BRITISH PSYCHO SOC | 733.2 | Professional membership fees |
| 02/09/2013 | MOJ2013/001658 - BSS GLOUCESTER | 895.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/09/2013 | MOJ2013/001659 - G J JOHNSON & SONS LTD | 654.62 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/09/2013 | MOJ2013/001660 - J COATES(HGV SERVICES) | 672 | Staff training |
| 03/09/2013 | MOJ2013/001661 - AUTOGLASS | 817.98 | Essential repair/maintenance to prison vehicle |
| 03/09/2013 | MOJ2013/001662 - SCREWFIX DIRECT | 875.05 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/09/2013 | MOJ2013/001663 - BOOKER LIMITED WOLVERH | 613.44 | Catering supplies |
| 03/09/2013 | MOJ2013/001664 - BOOKER LIMITED WOLVERH | 613.44 | Catering supplies |
| 03/09/2013 | MOJ2013/001665 - BOOKER LIMITED WOLVERH | 590.97 | Catering supplies |
| 03/09/2013 | MOJ2013/001666 - 3663 | 900 | Catering supplies |
| 03/09/2013 | MOJ2013/001667 - EDMUNDSON ELECTRICAL | 1,266.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/09/2013 | MOJ2013/001668 - WF ELECTRICAL WINCHEST | 1,056.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/09/2013 | MOJ2013/001669 - UPNORTH COOLING LTD | 770.42 | Catering equipment |
| 03/09/2013 | MOJ2013/001671 - JOHNSTONES DEC CENTRE | 627.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/09/2013 | MOJ2013/001672 - D P R RETAIL LIMITED | 2,779.20 | Safety equipment/work wear |
| 03/09/2013 | MOJ2013/001673 - R J ROE & SONS LTD | 555 | Building/Electrical/Plumbing services |
| 03/09/2013 | MOJ2013/001674 - DUOMO UK LTD | 561 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/09/2013 | MOJ2013/001675 - COMPLETE FIRE PROT | 993.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/09/2013 | MOJ2013/001676 - ASTLEYS FARM BOARDING | 688.3 | Kennelling of prison dogs |
| 03/09/2013 | MOJ2013/001677 - WWW.MYTUB.CO.UK | 695.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/09/2013 | MOJ2013/001678 - WP-DOLPHIN COM LTD | 838.2 | Telephony costs |
| 04/09/2013 | MOJ2013/001679 - MOTORCARE (ALNWICK) LT | 650.69 | Essential repair/maintenance to prison vehicle |
| 04/09/2013 | MOJ2013/001680 - APEX TIMBER BUILDINGS | 510.45 | Work shed |
| 04/09/2013 | MOJ2013/001681 - JEWSON LTD | 889.74 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/09/2013 | MOJ2013/001682 - BRENNTAG UK LTD | 594 | Industrial chemical supplies |
| 04/09/2013 | MOJ2013/001683 - GHL LIFTRUCKS LTD | 652.94 | Industrial machinery |
| 04/09/2013 | MOJ2013/001684 - EDMUNDSON ELECTRICAL | 660.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/09/2013 | MOJ2013/001685 - EDMUNDSON ELECTRICAL | 1,370.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/09/2013 | MOJ2013/001686 - ESPO | 504 | Training equipment |
| 04/09/2013 | MOJ2013/001687 - CROMWELL TOOLS LTD | 599.76 | Industrial supplies |
| 04/09/2013 | MOJ2013/001688 - AMARI PLASTICS PLC | 553.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/09/2013 | MOJ2013/001689 - BRITISH PSYCHO SOC | 733.2 | Professional membership fees |
| 04/09/2013 | MOJ2013/001690 - BRITISH PSYCHO SOC | 906 | Professional membership fees |
| 04/09/2013 | MOJ2013/001691 - H & G REWINDS | 780 | Building/Electrical/Plumbing services |
| 04/09/2013 | MOJ2013/001692 - MERIT (FEEDS & STO | 741.49 | Animal feed for prison farm |
| 05/09/2013 | MOJ2013/001693 - IMPERIALCOMMERCIAL | 562.98 | Essential repair/maintenance to prison vehicle |
| 05/09/2013 | MOJ2013/001694 - SCREWFIX DIRECT | 1,197.72 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/09/2013 | MOJ2013/001695 - JLA | 594.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/09/2013 | MOJ2013/001696 - FRANCOTYP | 995.6 | Franking machine credit/maintenance |
| 05/09/2013 | MOJ2013/001697 - UNILINK SOFTWARE | 727.6 | Security equipment |
| 05/09/2013 | MOJ2013/001698 - SPIRAX-SARCO LTD | 870 | Staff training |
| 05/09/2013 | MOJ2013/001699 - SPIRAX-SARCO LTD | 870 | Staff training |
| 05/09/2013 | MOJ2013/001700 - SPIRAX-SARCO LTD | 870 | Staff training |
| 05/09/2013 | MOJ2013/001701 - SPIRAX-SARCO LTD | 870 | Staff training |
| 05/09/2013 | MOJ2013/001702 - FIRECO LTD | 587.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/09/2013 | MOJ2013/001703 - THE BATTERY SHOP (UK) | 508.81 | Fire safety items |
| 05/09/2013 | MOJ2013/001704 - FIRST CHOICE CS LTD | 1,897.38 | Catering equipment |
| 05/09/2013 | MOJ2013/001705 - VEISSMANN LTD | 780 | Building/Electrical/Plumbing services |
| 05/09/2013 | MOJ2013/001706 - I M G LTD | 981.4 | Industrial supplies |
| 06/09/2013 | MOJ2013/001707 - STREAM MEASUREMENT | 769.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001708 - MAXIMUM MOTORS LTD | 747.11 | Essential repair/maintenance to prison vehicle |
| 06/09/2013 | MOJ2013/001709 - TRAVIS PERKINS | 544.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001710 - TRAVIS PERKINS | 571.38 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001711 - BOOKER LIMITED WOLVERH | 804.07 | Catering supplies |
| 06/09/2013 | MOJ2013/001712 - BOOKER LIMITED WOLVERH | 804.07 | Catering supplies |
| 06/09/2013 | MOJ2013/001713 - OXFORD AND CHERWELL VA | 550 | Staff training |
| 06/09/2013 | MOJ2013/001714 - EDMUNDSON ELECTRICAL | 840 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001715 - EDMUNDSON ELECTRICAL | 840 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001716 - EDMUNDSON ELECTRICAL | 840 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001717 - EDMUNDSON ELECTRICAL | 535.99 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001718 - EDMUNDSON ELECTRICAL | 632.45 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001719 - EXPERTELECT | 555.9 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001720 - BALL COLEGRAVE LTD | 826.46 | Garden/horticultural supplies |
| 06/09/2013 | MOJ2013/001721 - LAWNCARE GARDEN | 940.86 | Maintenance of gardening equipment |
| 06/09/2013 | MOJ2013/001722 - FIRST CHOICE CS LTD | 946.62 | Catering equipment |
| 06/09/2013 | MOJ2013/001723 - BSS GLOUCESTER | 614.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/09/2013 | MOJ2013/001724 - BSS WIGAN | 504.9 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/09/2013 | MOJ2013/001725 - LANES GROUP PLC | 948 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/09/2013 | MOJ2013/001726 - HARTSHORNE | 540 | Essential repair/maintenance to prison vehicle |
| 09/09/2013 | MOJ2013/001727 - CAR AND RALLY SERV | 938.16 | Essential repair/maintenance to prison vehicle |
| 09/09/2013 | MOJ2013/001728 - SALONS DIRECT LTD | 987.6 | Supplies/equipment for offender workshop |
| 09/09/2013 | MOJ2013/001729 - SYDENHAMS LTD | 690.46 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/09/2013 | MOJ2013/001730 - TRAVIS PERKINS | 501.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/09/2013 | MOJ2013/001731 - DOD`S PARLIAMENTARY CO | 600 | Staff training |
| 09/09/2013 | MOJ2013/001732 - DOD`S PARLIAMENTARY CO | 600 | Staff training |
| 09/09/2013 | MOJ2013/001733 - DOD`S PARLIAMENTARY CO | 588 | Court transcription |
| 09/09/2013 | MOJ2013/001734 - MOJ2013/001781 - SETON | 560.88 | Health and safety supplies |
| 09/09/2013 | MOJ2013/001735 - MOJ2013/001782 - SETON | 639 | Health and safety supplies |
| 09/09/2013 | MOJ2013/001736 - EDMUNDSON ELECTRICAL | 990.14 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/09/2013 | MOJ2013/001737 - EDMUNDSON ELECTRICAL | 891.3 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/09/2013 | MOJ2013/001738 - EDMUNDSON ELECTRICAL | 564.08 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/09/2013 | MOJ2013/001739 - IRONMONGERY DIRECT LTD | 994.68 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/09/2013 | MOJ2013/001740 - ARCO LTD | 1,313.16 | Safety equipment/work wear |
| 09/09/2013 | MOJ2013/001741 - CONSORT. FOR TCS | 599 | Staff training |
| 09/09/2013 | MOJ2013/001742 - PLUMBING TRADE SUPPLIE | 763.78 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/09/2013 | MOJ2013/001743 - PREMIER TRAINING | 570.5 | Staff training |
| 09/09/2013 | MOJ2013/001744 - KAPLAN FINANCIAL LTD | 505.75 | Staff training |
| 09/09/2013 | MOJ2013/001745 - KAPLAN FINANCIAL LTD | 726.75 | Staff training |
| 09/09/2013 | MOJ2013/001746 - WARREN HOUSE VETERINAR | 695.08 | Treatment of prison dogs |
| 10/09/2013 | MOJ2013/001747 - MORGAN HOPE IND | 788.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/09/2013 | MOJ2013/001748 - MAXIMUM MOTORS LTD | 535.38 | Essential repair/maintenance to prison vehicle |
| 10/09/2013 | MOJ2013/001749 - PRESTON PLYWOOD | 653.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/09/2013 | MOJ2013/001750 - ARBOR TIMBER & BUILDER | 898.97 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/09/2013 | MOJ2013/001751 - BARRIERS DIRECT | 542.48 | Security equipment |
| 10/09/2013 | MOJ2013/001752 - EDMUNDSON ELECTRICAL | 891.49 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/09/2013 | MOJ2013/001753 - GENEE WORLD LTD | 968.18 | Learning/training equipment |
| 10/09/2013 | MOJ2013/001754 - WANDSWORTH COUNCIL INT | 974.62 | Council tax payment |
| 10/09/2013 | MOJ2013/001755 - GODDARD VETERINARY GRO | 1,334.95 | Treatment of prison dogs |
| 11/09/2013 | MOJ2013/001756 - PLUMB CENTER EY | 648 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/09/2013 | MOJ2013/001757 - PLUMB CENTER CS | 532.26 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/09/2013 | MOJ2013/001758 - 3663 | 580.23 | Catering supplies |
| 11/09/2013 | MOJ2013/001759 - UPNORTH COOLING LTD | 572.04 | Catering equipment |
| 11/09/2013 | MOJ2013/001760 - UPNORTH COOLING LTD | 807.28 | Catering equipment |
| 11/09/2013 | MOJ2013/001761 - RS COMPONENTS LTD | 1,592.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/09/2013 | MOJ2013/001762 - UPNORTH COOLING LTD | 1,535.90 | Catering equipment |
| 11/09/2013 | MOJ2013/001763 - Q C FLOORING | 5,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/09/2013 | MOJ2013/001764 - MKW HEATING CONTROLS L | 4,528.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/09/2013 | MOJ2013/001765 - WWW.BLAKEDOWN.CO.UK | 1,128.00 | Cleaning services |
| 11/09/2013 | MOJ2013/001766 - WWW.NEWITTS.COM | 652 | Health and Fitness equipment |
| 11/09/2013 | MOJ2013/001767 - KIRKHAM TYRES | 933.3 | Essential repair/maintenance to prison vehicle |
| 12/09/2013 | MOJ2013/001768 - PLUMB CENTER EL | 696.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/09/2013 | MOJ2013/001769 - BIRCHWOOD SKODA | 798.41 | Essential repair/maintenance to prison vehicle |
| 12/09/2013 | MOJ2013/001770 - PROTYRE | 1,204.20 | Essential repair/maintenance to prison vehicle |
| 12/09/2013 | MOJ2013/001771 - MANOR TYRES | 2,628.43 | Essential repair/maintenance to prison vehicle |
| 12/09/2013 | MOJ2013/001772 - JACKSON BUILDING CTRS | 558.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/09/2013 | MOJ2013/001773 - EDMUNDSON ELECTRICAL | 721.49 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/09/2013 | MOJ2013/001774 - MITSUBISHI ELECTRIC | 713.06 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/09/2013 | MOJ2013/001775 - MITSUBISHI ELECTRIC | 713.06 | Building/Electrical/Plumbing services |
| 12/09/2013 | MOJ2013/001776 - EVERYTHING ELECTRICAL | 609.6 | Security equipment |
| 12/09/2013 | MOJ2013/001777 - LONG MOOR FARM ENT | 788.38 | Repairs to Farms and Gardens equipment/vehicles |
| 12/09/2013 | MOJ2013/001778 - NEED FOR GREEN LIMITED | 819 | Healthcare items |
| 12/09/2013 | MOJ2013/001779 - NEED FOR GREEN LIMITED | 558 | Healthcare items |
| 13/09/2013 | MOJ2013/001780 - PLUMBASE HEMEL HEMPSTE | 1,176.87 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/09/2013 | MOJ2013/001781 - PLUMBASE HEMEL HEMPSTE | 1,129.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/09/2013 | MOJ2013/001782 - DEREK FOX & SONS (TIMB | 549.66 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/09/2013 | MOJ2013/001783 - GEORGE HILL (OLDHAM) L | 1,260.00 | Security door |
| 13/09/2013 | MOJ2013/001784 - BRENNTAG UK LTD | 594 | Industrial chemical supplies |
| 13/09/2013 | MOJ2013/001785 - PERSONAL PRODUCTS | 1,000.00 | Prisoner healthcare items |
| 13/09/2013 | MOJ2013/001786 - EDMUNDSON ELECTRICAL | 1,603.57 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/09/2013 | MOJ2013/001787 - WWW.ASTLEYHIRE.CO.UK | 594 | Industrial machinery |
| 13/09/2013 | MOJ2013/001788 - WWW.ASTLEYHIRE.CO.UK | 726 | Industrial machinery |
| 13/09/2013 | MOJ2013/001789 - JAYCOTTS SEWING MACHIN | 900 | Materials for prison workshop |
| 13/09/2013 | MOJ2013/001790 - JAYCOTTS SEWING MACHIN | 898.98 | Materials for prison workshop |
| 13/09/2013 | MOJ2013/001791 - JAYCOTTS SEWING MACHIN | 900 | Materials for prison workshop |
| 13/09/2013 | MOJ2013/001792 - WALLS AND FLOORS LTD | 531.5 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/09/2013 | MOJ2013/001793 - TESCO STORE 3299 | 510 | Prisoner healthcare items |
| 13/09/2013 | MOJ2013/001794 - CROMWELL TOOLS LTD | 1,614.13 | Industrial supplies |
| 13/09/2013 | MOJ2013/001795 - WWW.NOELKEGG.COM | 615.89 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/09/2013 | MOJ2013/001796 - HILTI CUSTOMER SERVICE | 524.3 | Building/Electrical/Plumbing services |
| 13/09/2013 | MOJ2013/001797 - XMA LTD | 955.58 | Office supplies |
| 16/09/2013 | MOJ2013/001798 - PLUMB CENTER QC | 520.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001799 - BIRCHWOOD SKODA | 526.66 | Essential repair/maintenance to prison vehicle |
| 16/09/2013 | MOJ2013/001800 - PENTAGON BURTON PA | 925.3 | Essential repair/maintenance to prison vehicle |
| 16/09/2013 | MOJ2013/001801 - PENTAGON BURTON PA | 900 | Essential repair/maintenance to prison vehicle |
| 16/09/2013 | MOJ2013/001802 - PENTAGON BURTON PA | 900 | Essential repair/maintenance to prison vehicle |
| 16/09/2013 | MOJ2013/001803 - PENTAGON BURTON PA | 900 | Essential repair/maintenance to prison vehicle |
| 16/09/2013 | MOJ2013/001804 - SCREWFIX | 509.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001805 - PEPPARD BUILDING SUPPL | 546.05 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001806 - ECOMIX CONCRETE | 1,831.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001807 - RS COMPONENTS LTD | 647.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001808 - JOHNSTONES DEC CENTRE | 837.6 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001809 - JOHNSTONES DEC CENTRE | 949.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001810 - TBS BUILDING SUPPLIES | 513.83 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001811 - ERIKS IND SERVICES | 765 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001812 - AFE SERVICELINE | 700.98 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/09/2013 | MOJ2013/001813 - COMLS | 680.39 | Water treatment |
| 16/09/2013 | MOJ2013/001814 - DAVID GILKES REMOVALS | 528 | Vehicle hire |
| 17/09/2013 | MOJ2013/001815 - PLUMB CENTER EE | 584.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/09/2013 | MOJ2013/001816 - LE CARBONE (GB)LTD | 853.2 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/09/2013 | MOJ2013/001817 - EBB PAPER | 501.72 | Office supplies |
| 17/09/2013 | MOJ2013/001818 - BOURNE AMENITY LTD | 512.4 | Soil for Horticultural Industries for Offenders |
| 17/09/2013 | MOJ2013/001819 - JEWSON LTD | 676.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/09/2013 | MOJ2013/001820 - EDMUNDSON ELECTRICAL | 912 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/09/2013 | MOJ2013/001821 - EDMUNDSON ELECTRICAL | 513.68 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/09/2013 | MOJ2013/001822 - EDMUNDSON ELECTRICAL | 1,098.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/09/2013 | MOJ2013/001823 - HSS HIRE | 900 | Industrial equipment hire |
| 17/09/2013 | MOJ2013/001824 - KOHLER MIRA | 504 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/09/2013 | MOJ2013/001825 - ELEC VEH SYS LTD | 592.04 | Industrial equipment repair |
| 18/09/2013 | MOJ2013/001826 - UNICONOMY LIMITED | 684 | Hazardous waste collection |
| 18/09/2013 | MOJ2013/001827 - RENAULT | 848.41 | Essential repair/maintenance to prison vehicle |
| 18/09/2013 | MOJ2013/001828 - J A RIGBYE & SONS | 508.64 | Essential repair/maintenance to prison vehicle |
| 18/09/2013 | MOJ2013/001829 - TOWERS & SANDERS LTD | 945.09 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/09/2013 | MOJ2013/001830 - TOWERS & SANDERS LTD | 920.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/09/2013 | MOJ2013/001831 - KINGSPAN ENVIRONMENTAL | 702.3 | Building/Electrical/Plumbing services |
| 18/09/2013 | MOJ2013/001832 - STRANKS | 972 | Removals |
| 18/09/2013 | MOJ2013/001833 - GIFT SELECTION | 828.58 | Staff recognition awards |
| 18/09/2013 | MOJ2013/001834 - PRO-BAKE COMBICO L | 531.77 | Catering equipment |
| 18/09/2013 | MOJ2013/001835 - EDMUNDSON ELECTRICAL | 792.52 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/09/2013 | MOJ2013/001836 - EDMUNDSON ELECTRICAL | 1,863.66 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/09/2013 | MOJ2013/001837 - SOUTH COAST SKIPS LTD | 792 | Skip hire |
| 18/09/2013 | MOJ2013/001838 - JOHNSTONES DEC CENTRE | 665.28 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/09/2013 | MOJ2013/001839 - TESCO STORE 2230 | 578.39 | Prisoner healthcare items |
| 18/09/2013 | MOJ2013/001840 - DUOMO UK LTD | 659.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/09/2013 | MOJ2013/001841 - DEENSIDE LTD | 602.33 | Safety equipment/work wear |
| 18/09/2013 | MOJ2013/001842 - LION CONTAINERS LTD | 723.06 | Temporary storage solution during wing refurbishment |
| 18/09/2013 | MOJ2013/001843 - WWW.LESAR.CO.UK | 965.4 | Staff training |
| 19/09/2013 | MOJ2013/001845 - SALONS DIRECT LTD | 774.42 | Supplies/equipment for offender workshop |
| 19/09/2013 | MOJ2013/001846 - Amazon Mktplce EU-UK | 515.55 | Stores equipment |
| 19/09/2013 | MOJ2013/001847 - PEPPARD BUILDING SUPPL | 894.65 | Prison workshop supplies |
| 19/09/2013 | MOJ2013/001848 - TOWERS & SANDERS LTD | 974.76 | Building/Electrical/Plumbing services for general maintenance |
| 19/09/2013 | MOJ2013/001849 - LEYLAND LEISURE | 954 | Essential repair/maintenance to prison vehicle |
| 19/09/2013 | MOJ2013/001851 - EDMUNDSON ELECTRICAL | 612.31 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/09/2013 | MOJ2013/001852 - B AND R GLAZING CO | 856.8 | Security equipment |
| 19/09/2013 | MOJ2013/001853 - MORRIS MICA HARDWARE | 1,580.05 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/09/2013 | MOJ2013/001854 - DIRECTA (UK)LTD | 567.07 | Industrial supplies |
| 19/09/2013 | MOJ2013/001855 - PLUMBING TRADE SUPPLIE | 894.72 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/09/2013 | MOJ2013/001856 - BURTON & SOUTH DERBYSH | 720 | Staff training |
| 20/09/2013 | MOJ2013/001857 - WICKES BUILDING | 544.03 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/09/2013 | MOJ2013/001858 - ARBOR TIMBER & BUILDER | 792.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/09/2013 | MOJ2013/001859 - SCREWFIX DIRECT | 1,485.69 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/09/2013 | MOJ2013/001860 - SCREWFIX DIRECT | 637.37 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/09/2013 | MOJ2013/001861 - TRAVIS PERKINS | 570.35 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/09/2013 | MOJ2013/001862 - WP-SECURIT WORLD L | 881.4 | Security equipment |
| 20/09/2013 | MOJ2013/001863 - ARGOS RETAIL GROUP | 503.92 | Furnishings for prison wing |
| 20/09/2013 | MOJ2013/001864 - HSS HIRE | 527.06 | Industrial equipment hire |
| 20/09/2013 | MOJ2013/001865 - TURNER SUPPLIES LTD | 1,376.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/09/2013 | MOJ2013/001866 - UNITECH | 575.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/09/2013 | MOJ2013/001867 - EMICS LTD | 518.4 | Building/Electrical/Plumbing services |
| 20/09/2013 | MOJ2013/001868 - DESTINATIONTRIUMPH | 1,949.08 | Essential repair/maintenance to prison vehicle |
| 20/09/2013 | MOJ2013/001869 - SAACKE COMBUSTION SRV | 887.93 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/09/2013 | MOJ2013/001870 - EDE & RAVENSCROFT | 590 | Court ushers' gowns |
| 23/09/2013 | MOJ2013/001871 - R J PRYCE & CO LTD | 695.12 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/09/2013 | MOJ2013/001872 - KEYLINE | 768.8 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/09/2013 | MOJ2013/001873 - EDMUNDSON ELECTRICAL | 692.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/09/2013 | MOJ2013/001874 - EDMUNDSON ELECTRICAL | 796.7 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/09/2013 | MOJ2013/001875 - HSS HIRE | 1,024.08 | Industrial equipment hire |
| 23/09/2013 | MOJ2013/001876 - PTE | 719.99 | Garden/horticultural supplies |
| 23/09/2013 | MOJ2013/001877 - TURNER SUPPLIES LTD | 553.97 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/09/2013 | MOJ2013/001878 - PLUMBING TRADE SUPPLIE | 504 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/09/2013 | MOJ2013/001879 - OAKWOOD FUELS LIMI | 566.4 | Specialist waste disposal |
| 24/09/2013 | MOJ2013/001880 - PLUMB CENTER EX | 854.06 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/09/2013 | MOJ2013/001881 - PLUMB CENTER EX | 1,253.94 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/09/2013 | MOJ2013/001882 - PARTS CENTER 4X | 1,716.59 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/09/2013 | MOJ2013/001883 - SALONS DIRECT LTD | 508.14 | Supplies/equipment for offender workshop |
| 24/09/2013 | MOJ2013/001884 - SALONS DIRECT LTD | 811.8 | Supplies/equipment for offender workshop |
| 24/09/2013 | MOJ2013/001885 - PARR ROCHDALE LTD | 545.46 | Fire doors |
| 24/09/2013 | MOJ2013/001886 - COVERS CTC 4 | 988.78 | Fire doors |
| 24/09/2013 | MOJ2013/001887 - JEWSON | 595.94 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/09/2013 | MOJ2013/001888 - ARGOS B2B ONLINE | 577.57 | Items for prison visits area |
| 24/09/2013 | MOJ2013/001889 - PREMIER ENVIRONMENTAL | 734.4 | Catering equipment |
| 24/09/2013 | MOJ2013/001890 - ARCO LTD | 841.32 | Safety equipment/work wear |
| 24/09/2013 | MOJ2013/001891 - BLAKES SECURITIES SYST | 932.52 | Security locks |
| 25/09/2013 | MOJ2013/001892 - LIVERPOOL VHALL/CH/SAA | 550.39 | Essential repair/maintenance to prison vehicle |
| 25/09/2013 | MOJ2013/001893 - IMPERIAL COMMERCIA | 697.97 | Essential repair/maintenance to prison vehicle |
| 25/09/2013 | MOJ2013/001894 - IMPERIAL COMMERCIA | 798 | Essential repair/maintenance to prison vehicle |
| 25/09/2013 | MOJ2013/001895 - Amazon Mktplce EU-UK | 507.88 | Cleaning equipment |
| 25/09/2013 | MOJ2013/001896 - SCREWFIX DIRECT | 1,015.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/09/2013 | MOJ2013/001897 - SPECIALITY OXYGEN SERV | 522 | Healthcare items |
| 25/09/2013 | MOJ2013/001898 - ARGOS B2B ONLINE | 909.9 | Security equipment |
| 25/09/2013 | MOJ2013/001899 - ARGOS B2B ONLINE | 909.9 | Security equipment |
| 25/09/2013 | MOJ2013/001900 - AERIAL PLATFORMS LIMIT | 1,021.64 | Hire of cherry picker |
| 25/09/2013 | MOJ2013/001901 - BRITISH PSYCHO SOC | 906 | Professional membership fees |
| 25/09/2013 | MOJ2013/001902 - CITY & GUILDS, | 640 | Registration costs for prisoner training |
| 25/09/2013 | MOJ2013/001903 - AL-HIDAAYAH PUBLISHING | 637.19 | Chaplaincy materials |
| 25/09/2013 | MOJ2013/001904 - PLUMBING TRADE SUPPLIE | 1,683.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/09/2013 | MOJ2013/001905 - I M G LTD | 532.04 | Industrial supplies |
| 25/09/2013 | MOJ2013/001906 - WWW.ROYALMAIL.COM | 665 | Postage |
| 26/09/2013 | MOJ2013/001907 - JD FIRE LTD | 570 | Health and safety items |
| 26/09/2013 | MOJ2013/001908 - CENTRAL GARAGE | 603.99 | Essential repair/maintenance to prison vehicle |
| 26/09/2013 | MOJ2013/001909 - SALONS DIRECT LTD | 710.82 | Supplies/equipment for offender workshop |
| 26/09/2013 | MOJ2013/001910 - Amazon Mktplce EU-UK | 508.8 | Specialist furniture |
| 26/09/2013 | MOJ2013/001911 - TEROMA TRADE SUPPLIES | 564.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/09/2013 | MOJ2013/001912 - J T DOVE LTD | 1,174.03 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/09/2013 | MOJ2013/001913 - GOVERNMENT KNOWLEGDE E | 768 | Staff training |
| 26/09/2013 | MOJ2013/001914 - PEACOCK SALT | 1,734.60 | Industrial supplies |
| 26/09/2013 | MOJ2013/001915 - FRANCOTYP | 995.6 | Franking machine credit/maintenance |
| 26/09/2013 | MOJ2013/001916 - CENTRAL GLASS AND WIND | 840 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/09/2013 | MOJ2013/001917 - EDMUNDSON ELECTRICAL | 841.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/09/2013 | MOJ2013/001918 - RS COMPONENTS LTD | 696.34 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/09/2013 | MOJ2013/001919 - BRITISH PSYCHO SOC | 733.2 | Professional membership fees |
| 26/09/2013 | MOJ2013/001920 - BRITISH PSYCHO SOC | 733.2 | Professional membership fees |
| 26/09/2013 | MOJ2013/001921 - BRITISH PSYCHO SOC | 733.2 | Professional membership fees |
| 26/09/2013 | MOJ2013/001922 - BRITISH PSYCHO SOC | 530.4 | Professional membership fees |
| 26/09/2013 | MOJ2013/001923 - WATER SOFTENER SERVICE | 696 | Building/Electrical/Plumbing services |
| 27/09/2013 | MOJ2013/001924 - PLUMB CENTER QDB | 572.35 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/09/2013 | MOJ2013/001925 - COMPCO FIRE SYSTEMS LT | 2,267.26 | Building/Electrical/Plumbing services |
| 27/09/2013 | MOJ2013/001926 - EDEN INTERACTIVE L | 781.14 | Chaplaincy materials |
| 27/09/2013 | MOJ2013/001927 - R & M ROOFING SUPP | 930 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/09/2013 | MOJ2013/001928 - WICKES | 644.3 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/09/2013 | MOJ2013/001929 - BOOKER LIMITED WOLVERH | 881.48 | Catering supplies |
| 27/09/2013 | MOJ2013/001930 - BOOKER LIMITED WOLVERH | 746.69 | Catering supplies |
| 27/09/2013 | MOJ2013/001931 - TIR UK | 538 | Staff training |
| 27/09/2013 | MOJ2013/001932 - EDMUNDSON ELECTRICAL | 521.4 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/09/2013 | MOJ2013/001933 - JUST PROJECTORS | 831.6 | Training equipment |
| 27/09/2013 | MOJ2013/001934 - HILTI CUSTOMER SERVICE | 537.34 | Building/Electrical/Plumbing services |
| 27/09/2013 | MOJ2013/001935 - PRESTON MARINA | 720 | Large-item courier service |
| 27/09/2013 | MOJ2013/001936 - ASTRA SECURITY SYSTEMS | 600 | Security items |
| 27/09/2013 | MOJ2013/001937 - BRIGHTSIDE PRINT&DESIG | 550 | Printing of prison information materials |
| 27/09/2013 | MOJ2013/001938 - BRIGHTSIDE PRINT&DESIG | 675 | Printing of prison information materials |
| 30/09/2013 | MOJ2013/001939 - PENTAGON BURTON SE | 1,381.62 | Essential repair/maintenance to prison vehicle |
| 30/09/2013 | MOJ2013/001940 - DARUSSALAM INTERNATION | 1,000.00 | Chaplaincy materials |
| 30/09/2013 | MOJ2013/001941 - J T DOVE LTD | 1,915.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/09/2013 | MOJ2013/001942 - KABA LTD | 525.19 | Security equipment |
| 30/09/2013 | MOJ2013/001943 - INTERNATIONAL LAMPS LT | 737.7 | Industrial lighting |
| 30/09/2013 | MOJ2013/001944 - EDMUNDSON ELECTRICAL | 717.9 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/09/2013 | MOJ2013/001945 - CONTRACT FLOORING SYST | 505.73 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/09/2013 | MOJ2013/001946 - Q C FLOORING | 4,487.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/09/2013 | MOJ2013/001947 - HIGHER WALTON GLASS LT | 504 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/09/2013 | MOJ2013/001948 - MILTON KEYNES CTY GLZR | 540 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/09/2013 | MOJ2013/001949 - KENT COACH TRAVEL LTD | 609.88 | Travel costs |
| 30/09/2013 | MOJ2013/001950 - HEATING CONTROLS LIMIT | 1,740.00 | Building/Electrical/Plumbing services |
| 30/09/2013 | MOJ2013/001951 - FIELDANDTREK.COM | 730.47 | Resettlement programme equipment |
| 30/09/2013 | MOJ2013/001952 - WWW.NEOPOST.CO.UK | 927 | Office supplies |
| 30/09/2013 | MOJ2013/001953 - MAKRO SELF SERVICE | 667.73 | Catering equipment |