Ministry
of Justice

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Transparency data

August 2016 spend data

Updated 30 March 2017
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Department Family	Entity	Payment Date	Expense Type	Expense Area	Supplier	Transaction Nr	Amount	Description
MOJ	NOMS	01/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361010	706.22	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360777	896.28	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360770	1,023.45	Maintenance work
MOJ	NOMS	01/08/2016	Waste disposal	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6350064	1,519.28	Waste disposal
MOJ	NOMS	01/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361006	1,959.86	Maintenance work
MOJ	NOMS	01/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360777	2,149.75	Maintenance work
MOJ	NOMS	01/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360801	2,234.60	Maintenance work
MOJ	NOMS	01/08/2016	Books, Stationery & IT Consumables	Central Budgets	ROYAL BANK OF SCOTLAND PLC	6364273	3,148.74	Books, stationery and IT consumables
MOJ	NOMS	01/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360801	3,758.71	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360772	3,952.78	Maintenance work
MOJ	NOMS	01/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361011	4,377.18	Maintenance work
MOJ	NOMS	01/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360800	4,800.00	Maintenance work
MOJ	NOMS	01/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360801	5,602.40	Maintenance work
MOJ	NOMS	01/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360770	5,760.18	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360773	5,915.15	Maintenance work
MOJ	NOMS	01/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360799	6,048.64	Maintenance work
MOJ	NOMS	01/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361011	6,051.23	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360772	6,127.41	Maintenance work
MOJ	NOMS	01/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6361011	6,471.46	Maintenance work
MOJ	NOMS	01/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360799	7,726.06	Maintenance work
MOJ	NOMS	01/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360777	8,190.79	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360771	9,061.52	Maintenance work
MOJ	NOMS	01/08/2016	Contracted-out Security Services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6350064	9,717.40	Security guards used to protect property
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360771	10,232.40	Maintenance work
MOJ	NOMS	01/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360800	10,347.96	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360800	10,507.73	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360770	11,169.85	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360729	13,320.71	Maintenance work
MOJ	NOMS	01/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6361006	13,369.96	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360799	13,639.49	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360729	13,663.89	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361010	14,511.20	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360770	14,741.76	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360799	15,831.28	Maintenance work
MOJ	NOMS	01/08/2016	Professional works advice / services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6350064	16,719.41	Fees for professional services for maintenance on prison estate
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360800	16,741.63	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360773	17,051.27	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361006	17,069.24	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360726	17,851.02	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361011	20,134.08	Maintenance work
MOJ	NOMS	01/08/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360760	20,377.91	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361010	21,460.19	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360777	23,264.75	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360773	26,433.20	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360772	27,357.53	Maintenance work
MOJ	NOMS	01/08/2016	Contracted-out Cleaning	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6350064	27,410.14	Cleaning services
MOJ	NOMS	01/08/2016	Contracted-out Catering Services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6350064	28,565.57	Catering services
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360726	30,138.32	Maintenance work
MOJ	NOMS	01/08/2016	Recruitment	Organisational Development Group	HAVAS PEOPLE LTD	6361966	30,198.17	Recruitment of staff
MOJ	NOMS	01/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360801	31,642.75	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360801	32,451.15	Maintenance work
MOJ	NOMS	01/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360726	34,833.70	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361011	35,262.84	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360771	35,979.76	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360800	38,195.04	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360770	39,064.02	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360799	42,878.46	Maintenance work
MOJ	NOMS	01/08/2016	Clothing	One3One Solutions	VISION SUPPORT SERVICES LIMITED	6364130	43,261.20	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361011	46,292.69	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361006	46,918.76	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360777	47,971.20	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360801	47,979.91	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360800	48,749.35	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361010	48,862.20	Maintenance work
MOJ	NOMS	01/08/2016	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	TELEFONICA UK LTD	6329821	51,821.42	Electronic monitoring services
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360726	52,378.31	Maintenance work
MOJ	NOMS	01/08/2016	WIP - Acquisitions	Estates Capacity	IAN WILLIAMS LTD	6362691	54,285.59	Enhancement to buildings
MOJ	NOMS	01/08/2016	Probation - Approved Premises	Director of National Probation Service	WEST LONDON MISSION REF KATHERINE HUGHES HOUSE	6347186	56,060.00	Grant to voluntary approved probation premises
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360777	56,358.49	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360729	56,833.47	Maintenance work
MOJ	NOMS	01/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361006	58,823.61	Maintenance work
MOJ	NOMS	01/08/2016	Contracted-out Computer Services	Change and ICT Delivery Group	ZAIZI LTD	6358604	137,565.00	Computer services
MOJ	NOMS	01/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360763	148,988.45	Major repair and operationally critical new work.
MOJ	NOMS	01/08/2016	Vehicle costs	Central Budgets	ROYAL BANK OF SCOTLAND PLC	6364273	153,885.74	Vehicle running costs
MOJ	NOMS	01/08/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360761	162,129.29	Maintenance work
MOJ	NOMS	01/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360760	165,842.71	Major repair and operationally critical new work.
MOJ	NOMS	01/08/2016	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	6344321	191,318.71	Enhancement to buildings
MOJ	NOMS	01/08/2016	VISA Costs	Central Budgets	ROYAL BANK OF SCOTLAND PLC	6364274	246,623.91	Purchases via Government Procurement Card (GPC)
MOJ	NOMS	01/08/2016	FM - Management Fee	Estates Contract Management	AMEY COMMUNITY LIMITED	6360774.00	268,218.27	Maintenance work
MOJ	NOMS	01/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360761.00	316,113.89	Major repair and operationally critical new work.
MOJ	NOMS	01/08/2016	VISA Costs	Central Budgets	ROYAL BANK OF SCOTLAND PLC	6364272	420,536.49	Purchases via Government Procurement Card (GPC)
MOJ	NOMS	01/08/2016	Contract IT Maintenance	MOJ Shared Services NOMS Delivery	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6358653	846,515.59	IT maintenance and support
MOJ	NOMS	02/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360807	4,997.74	Maintenance work
MOJ	NOMS	02/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360811	5,144.45	Maintenance work
MOJ	NOMS	02/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360807	12,115.22	Maintenance work
MOJ	NOMS	02/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360811	12,582.72	Maintenance work
MOJ	NOMS	02/08/2016	Contracted-out Catering Services	Bullingdon	ESS SUPPORT SERVICES WORLDWIDE	6340816	26,082.26	Catering services
MOJ	NOMS	02/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360724	26,753.87	Maintenance work
MOJ	NOMS	02/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360807	26,960.04	Heat Energy Services
MOJ	NOMS	02/08/2016	Professional Advice	Procurement Group	SWEETT (UK) LTD	6336884	28,424.00	Professional advice
MOJ	NOMS	02/08/2016	WIP - Professional Fees	Estates Capacity	AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD	6366064	31,200.00	Professional fees for construction work
MOJ	NOMS	02/08/2016	WIP - Professional Fees	Estates Capacity	AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD	6305536	31,200.00	Professional fees for construction work
MOJ	NOMS	02/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360769	32,944.72	Maintenance work
MOJ	NOMS	02/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360811	35,517.90	Maintenance work
MOJ	NOMS	02/08/2016	Contract IT Maintenance	Change and ICT Delivery Group	ATOS IT SERVICES UK LTD	6363960	40,256.48	IT maintenance and support
MOJ	NOMS	02/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360767	41,422.38	Major repair and operationally critical new work.
MOJ	NOMS	02/08/2016	Contract IT Maintenance	NOMS ICT	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6365583	43,057.42	IT maintenance and support
MOJ	NOMS	02/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6361050	48,910.41	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	02/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6363783	53,331.69	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	02/08/2016	Training and Further Education Courses	Learning and Development Group	SKILLS FOR JUSTICE ENTERPRISES LTD	12510268	54,420.00	Staff training and further education courses
MOJ	NOMS	02/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360766	61,851.37	Major repair and operationally critical new work.
MOJ	NOMS	02/08/2016	WIP - Acquisitions	Estates Capacity	HENRY BOOT CONSTRUCTION LTD	6335605	80,619.65	Enhancement to buildings
MOJ	NOMS	02/08/2016	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	6339307	81,495.48	Enhancement to buildings
MOJ	NOMS	02/08/2016	Contracted-out Probation Trusts	South Yorkshire CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	6361746	97,505.28	Probation services
MOJ	NOMS	02/08/2016	New structural works, structural maintenance and equipment	Estates Capacity	HENRY BOOT CONSTRUCTION LTD	6353864	102,903.64	Maintenance work
MOJ	NOMS	02/08/2016	WIP - Professional Fees	Estates Capacity	SHAYLOR GROUP PLC	6363804	115,478.40	Professional fees for construction work
MOJ	NOMS	02/08/2016	Clothing	One3One Solutions	VISION SUPPORT SERVICES LIMITED	6365577	116,820.00	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	02/08/2016	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	6351649	144,000.00	Enhancement to buildings
MOJ	NOMS	02/08/2016	Structural works / maintenance - Fees & professional services	Estates Capacity	FAITHFUL & GOULD	6332442	160,242.70	Fees for professional services for maintenance on prison estate
MOJ	NOMS	02/08/2016	Contracted-out Computer Services	Change and ICT Delivery Group	ZAIZI LTD	6354388	203,289.38	Computer services
MOJ	NOMS	02/08/2016	New structural works, structural maintenance and equipment	Estates Capacity	HIGHWAYS ENGLAND CO LTD	6361350	370,383.00	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360804	500.17	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360815	616.53	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360808	859.05	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360806	1,331.99	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361252	1,544.08	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360759	3,458.50	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360808	5,214.28	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360814	6,268.79	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360810	6,305.35	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360810	7,063.23	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6361252	7,175.20	Maintenance work
MOJ	NOMS	03/08/2016	Soft Variable Costs - OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360813	7,219.21	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360759	7,753.22	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360845	7,814.23	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360758	8,757.44	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360845	8,794.34	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360804	9,784.14	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360812	11,114.06	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360728	11,258.38	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360816	11,277.44	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360812	11,590.95	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6361013	11,925.17	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360758	11,994.91	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360815	12,171.30	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360806	12,745.16	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360810	12,772.31	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360808	13,038.67	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361252	13,150.88	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360813	13,326.47	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360758	13,398.15	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360809	13,854.68	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360797	15,411.52	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360814	16,911.61	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360816	17,141.10	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360759	17,703.10	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361252	17,811.08	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361013	18,001.11	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360759	18,834.38	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360813	18,852.90	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360804	19,573.12	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360816	20,743.32	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360806	21,779.21	Maintenance work
MOJ	NOMS	03/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360814	24,287.23	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361013	25,150.38	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360728	31,120.29	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360808	31,454.07	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360845	31,592.39	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360816	32,865.60	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360815	33,643.41	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360758	33,891.31	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360810	35,897.64	Maintenance work
MOJ	NOMS	03/08/2016	Contract IT Maintenance	Application & Infrastructure Maintenance	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6364630	36,329.88	IT maintenance and support
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360806	39,239.17	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360806	39,304.31	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360808	40,536.79	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361252	40,694.49	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360845	40,904.94	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360815	41,742.30	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360809	42,644.31	Maintenance work
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360809	43,064.59	Maintenance work
MOJ	NOMS	03/08/2016	Water and Sewage	Lindholme	YORKSHIRE WATER SERVICES LTD	6366207	45,179.60	Water and sewage utility costs
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360813	47,818.17	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360804	48,090.84	Maintenance work
MOJ	NOMS	03/08/2016	Gas	Lewes	COFELY ENERGY SERVICES UK LTD	6227102	48,318.88	Heat Energy Services
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360809	50,449.87	Maintenance work
MOJ	NOMS	03/08/2016	Gas	Lewes	COFELY ENERGY SERVICES UK LTD	6247503	50,523.37	Heat Energy Services
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360759	51,575.13	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360812	52,518.96	Maintenance work
MOJ	NOMS	03/08/2016	Gas	Lewes	COFELY ENERGY SERVICES UK LTD	6159282	53,166.27	Heat Energy Services
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360814	53,387.14	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360797	53,768.70	Maintenance work
MOJ	NOMS	03/08/2016	Probation - Approved Premises	Director of National Probation Service	CARDIGAN HOUSE APPROVED PREMISE	6367050	53,920.33	Grant to voluntary approved probation premises
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360797	55,826.77	Maintenance work
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361013	58,961.64	Maintenance work
MOJ	NOMS	03/08/2016	Probation - Approved Premises	Director of National Probation Service	RIPON HOUSE	6367051	59,911.50	Grant to voluntary approved probation premises
MOJ	NOMS	03/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360728	61,061.90	Maintenance work
MOJ	NOMS	03/08/2016	Water and Sewage	Isis	THAMES WATER UTILITIES LTD	6366209	61,847.77	Water and sewage utility costs
MOJ	NOMS	03/08/2016	Training and Further Education Courses	Director of HRs Office and Programme Hub	THE BUTLER TRUST	6366004	62,500.00	Staff training and further education courses
MOJ	NOMS	03/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6363784	63,279.57	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	03/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360728	63,758.33	Maintenance work
MOJ	NOMS	03/08/2016	Contracted-out Resettlement Services	PS Plus 2	IXION HOLDINGS (CONTRACTS) LTD	6365686	80,776.00	Resettlement and community services
MOJ	NOMS	03/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360812	100,415.96	Maintenance work
MOJ	NOMS	03/08/2016	Specialist Contractors	Central Budgets	CAPITA BUSINESS SERVICES LTD	6364309	127,520.28	Specialist contractors engaged under a fixed-term contract for services
MOJ	NOMS	03/08/2016	Occupational Health Services	ER and Reward Team	OH ASSIST LTD	6325811	182,751.68	Occupational health services for staff
MOJ	NOMS	03/08/2016	Occupational Health Services	ER and Reward Team	OH ASSIST LTD	6355079	192,379.35	Occupational health services for staff
MOJ	NOMS	04/08/2016	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	6361476	-551,259.05	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	04/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361007	3,181.04	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367288	3,826.57	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361012	3,894.78	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366492	9,244.37	Maintenance work
MOJ	NOMS	04/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361007	11,261.28	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367286	11,948.41	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366836	13,163.51	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366533	13,462.56	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366490	13,556.74	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367287	14,706.80	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366492	14,888.08	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366776	15,160.38	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366484	16,990.09	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361012	17,614.66	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366500	18,357.83	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367288	18,395.47	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361007	18,882.54	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366538	20,283.07	Maintenance work
MOJ	NOMS	04/08/2016	Legal Services - Non-Criminal	Estates Capacity	MICHELMORES SOLICITORS	6366592	22,027.35	Legal representation
MOJ	NOMS	04/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6361012	22,712.50	Maintenance work
MOJ	NOMS	04/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366485	23,824.67	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367287	25,637.17	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366490	25,758.40	Maintenance work
MOJ	NOMS	04/08/2016	Contracted-out Library	Mount (The)	HERTFORDSHIRE COUNTY COUNCIL	6367552	25,808.03	Library services
MOJ	NOMS	04/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366512	26,856.30	Major repair and operationally critical new work.
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366538	29,313.20	Maintenance work
MOJ	NOMS	04/08/2016	Water and Sewage	Risley	UNITED UTILITIES WATER PLC	6367647	29,313.70	Water and sewage utility costs
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366836	29,521.50	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366500	29,955.22	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366533	31,028.68	Maintenance work
MOJ	NOMS	04/08/2016	Water and Sewage	Wormwood Scrubs	THAMES WATER UTILITIES LTD	6367650	31,403.72	Water and sewage utility costs
MOJ	NOMS	04/08/2016	Water and Sewage	Risley	UNITED UTILITIES WATER PLC	6367648	32,147.92	Water and sewage utility costs
MOJ	NOMS	04/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361007	32,711.45	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367286	38,338.82	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361007	39,103.10	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366776	40,317.59	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366485	42,771.72	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6361012	46,453.34	Maintenance work
MOJ	NOMS	04/08/2016	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	6360393	52,793.75	Prisons and detention centres operated by an external provider
MOJ	NOMS	04/08/2016	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	6360514	52,793.75	Prisons and detention centres operated by an external provider
MOJ	NOMS	04/08/2016	Intangible - Software - Acquisitions	NOMS ICT	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6365576	52,800.00	In-year purchases and discoveries over £10,000.
MOJ	NOMS	04/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6361012	55,639.53	Maintenance work
MOJ	NOMS	04/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366484	58,063.94	Maintenance work
MOJ	NOMS	04/08/2016	Clothing	One3One Solutions	CHARLES FELLOWS SUPPLIES LTD	6337466	68,039.28	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	04/08/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366831	76,841.30	Maintenance work
MOJ	NOMS	04/08/2016	Contract IT Maintenance	Application & Infrastructure Maintenance	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6364631	93,950.98	IT maintenance and support
MOJ	NOMS	04/08/2016	Clothing	One3One Solutions	CHARLES FELLOWS SUPPLIES LTD	6364238	97,091.28	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	04/08/2016	Contracted-out Resettlement Services	PS Plus 2	IXION HOLDINGS (CONTRACTS) LTD	6365687	98,933.30	Resettlement and community services
MOJ	NOMS	04/08/2016	Contract IT Maintenance	Application & Infrastructure Maintenance	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6365575	117,745.89	IT maintenance and support
MOJ	NOMS	04/08/2016	Clothing	One3One Solutions	CHARLES FELLOWS SUPPLIES LTD	6364236	120,664.44	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	04/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366829	138,975.97	Major repair and operationally critical new work.
MOJ	NOMS	04/08/2016	New structural works, structural maintenance and equipment	Estates Capacity	HENRY BOOT CONSTRUCTION LTD	6226312	140,032.22	Maintenance work
MOJ	NOMS	04/08/2016	New structural works, structural maintenance and equipment	Estates Capacity	HENRY BOOT CONSTRUCTION LTD	6282054	173,375.11	Maintenance work
MOJ	NOMS	04/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366513	179,231.26	Major repair and operationally critical new work.
MOJ	NOMS	04/08/2016	Intangible - Software - Acquisitions	NOMS ICT	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6365580	282,915.38	In-year purchases and discoveries over £10,000.
MOJ	NOMS	04/08/2016	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	6361477	551,243.22	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	04/08/2016	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	6365067	649,759.12	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	04/08/2016	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	6360362	1,385,635.08	Prisons and detention centres operated by an external provider
MOJ	NOMS	05/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366835	2,817.45	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366833	4,224.30	Maintenance work
MOJ	NOMS	05/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366833	5,782.37	Maintenance work
MOJ	NOMS	05/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366542	6,006.14	Maintenance work
MOJ	NOMS	05/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6366834	6,106.67	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366499	6,303.56	Maintenance work
MOJ	NOMS	05/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366834	8,019.18	Maintenance work
MOJ	NOMS	05/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366833	9,502.41	Maintenance work
MOJ	NOMS	05/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366536	9,796.98	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	12732996	9,860.41	Maintenance work
MOJ	NOMS	05/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366835	15,798.31	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366833	16,155.23	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366834	20,295.52	Maintenance work
MOJ	NOMS	05/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366499	21,696.03	Maintenance work
MOJ	NOMS	05/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366488	21,960.36	Maintenance work
MOJ	NOMS	05/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366542	22,966.71	Maintenance work
MOJ	NOMS	05/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366487	24,264.98	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366487	24,475.31	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366835	25,200.55	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366536	26,321.65	Maintenance work
MOJ	NOMS	05/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366834	26,917.45	Maintenance work
MOJ	NOMS	05/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366499	27,880.36	Maintenance work
MOJ	NOMS	05/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366488	29,039.17	Maintenance work
MOJ	NOMS	05/08/2016	Clothing	One3One Solutions	VISION SUPPORT SERVICES LIMITED	6368744	31,600.44	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	05/08/2016	Recruitment	Learning and Development Group	HAVAS PEOPLE LTD	6367543	38,500.00	Healthcare services; amount is recovered from NHS England
MOJ	NOMS	05/08/2016	WIP - Acquisitions	Estates Capacity	KIER CONSTRUCTION LTD	6341665	39,939.60	Enhancement to buildings
MOJ	NOMS	05/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366834	41,390.99	Maintenance work
MOJ	NOMS	05/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	12732996	41,659.79	Maintenance work
MOJ	NOMS	05/08/2016	Probation - Approved Premises	Director of National Probation Service	ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS	6369464	49,726.50	Grant to voluntary approved probation premises
MOJ	NOMS	05/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366542	49,823.32	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366487	55,706.86	Maintenance work
MOJ	NOMS	05/08/2016	Inventory A/P Accrual	FM Property Unit	ASSA ABLOY LTD	6337357	57,805.58	Consumable items
MOJ	NOMS	05/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366488	61,821.21	Maintenance work
MOJ	NOMS	05/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366499	64,372.29	Maintenance work
MOJ	NOMS	05/08/2016	WIP - Acquisitions	Estates Capacity	GALLIFORD TRY CONSTRUCTION UK LIMITED	6346573	72,000.00	Enhancement to buildings
MOJ	NOMS	05/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	12732996	73,632.13	Maintenance work
MOJ	NOMS	05/08/2016	WIP - Acquisitions	Estates Capacity	KIER CONSTRUCTION LTD	6368697	81,133.54	Enhancement to buildings
MOJ	NOMS	05/08/2016	Contract IT Maintenance	NOMS ICT	IDENTITY E2E LTD	6368300	101,993.75	IT maintenance and support
MOJ	NOMS	05/08/2016	Contracted-out Medical services	LDU Cluster Brighton and East Sussex	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	6180131	110,506.00	Healthcare services
MOJ	NOMS	05/08/2016	FM - Management Fee	Estates Contract Management	CARILLION (AMBS) LIMITED	6366850.00	375,442.31	Maintenance work
MOJ	NOMS	05/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366842.00	434,067.12	Major repair and operationally critical new work.
MOJ	NOMS	05/08/2016	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	19102107	535,029.81	Prisons and detention centres operated by an external provider
MOJ	NOMS	08/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6359408	-25,855.38	Prisoner escort services
MOJ	NOMS	08/08/2016	Recreation	Highdown	PSLT LTD T/A PHYSIQUE SPORTS LTD	6371493	800.40	Provision of goods / services for prisoners' recreational activities
MOJ	NOMS	08/08/2016	Prisoner Compensation over £5,000	Belmarsh	GOVERNMENT LEGAL DEPARTMENT	6368961	25,000.00	Costs in compensation claims - prisoners
MOJ	NOMS	08/08/2016	Contracted-out Education	Morton Hall	LINCOLN COLLEGE	6369987	26,575.10	Education services
MOJ	NOMS	08/08/2016	Water and Sewage	Winchester	SOUTHERN WATER SERVICES LTD	11JUL16/127/11038412	27,025.09	Water and sewage utility costs
MOJ	NOMS	08/08/2016	Water and Sewage	Doncaster	YORKSHIRE WATER SERVICES LTD	6345455	27,229.89	Water and sewage utility costs
MOJ	NOMS	08/08/2016	Contracted-out Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	6367001	30,375.78	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	08/08/2016	Clothing	One3One Solutions	VISION SUPPORT SERVICES LIMITED	6368460	32,152.96	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	08/08/2016	WIP - Professional Fees	Estates Capacity	MOTT MACDONALD LTD	6213003	34,009.08	Professional fees for construction work
MOJ	NOMS	08/08/2016	Prisoner Compensation over £5,000	Hindley	GOVERNMENT LEGAL DEPARTMENT	6368955	38,000.00	Costs in compensation claims - prisoners
MOJ	NOMS	08/08/2016	Contracted-out Medical services	LDU Cluster East Riding and Hull	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	6367699	40,904.50	Healthcare services
MOJ	NOMS	08/08/2016	WIP - Professional Fees	Estates Capacity	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	12723942	43,164.84	Professional fees for construction work
MOJ	NOMS	08/08/2016	Contracted-out Resettlement Services	PS Plus 2	IXION HOLDINGS (CONTRACTS) LTD	6360750	45,912.01	Resettlement and community services
MOJ	NOMS	08/08/2016	Resource Grants / Grant-in-Aid	Commissioning Strategies Group	THE RCJ ADVICE BUREAU	6369704	47,825.00	Grant payments to voluntary and community sector organisations
MOJ	NOMS	08/08/2016	Prisoner Compensation over £5,000	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	6366246	50,000.00	Costs in compensation claims - prisoners
MOJ	NOMS	08/08/2016	Raw Materials - ESS/LBA Industries	One3One Solutions	BCB INTERNATIONAL LTD	6368298	50,512.50	Raw materials for prison industries
MOJ	NOMS	08/08/2016	Probation - Approved Premises	Director of National Probation Service	ST JOHN'S APPROVED PREMISES	6370268	55,375.33	Grant to voluntary approved probation premises
MOJ	NOMS	08/08/2016	Contracted-out Resettlement Services	PS Plus 2	IXION HOLDINGS (CONTRACTS) LTD	6360751	58,894.89	Resettlement and community services
MOJ	NOMS	08/08/2016	Staff Compensation over £5,000	Highpoint	GOVERNMENT LEGAL DEPARTMENT	6370446	92,542.84	Costs in compensation claims - staff
MOJ	NOMS	08/08/2016	Resource Grants / Grant-in-Aid	Commissioning Strategies Group	THE SAMARITANS ENTERPRISES	6352687	125,000.00	Grant payments to voluntary and community sector organisations
MOJ	NOMS	08/08/2016	WIP - Acquisitions	Change and ICT Delivery Group	HOME OFFICE	6367643	172,975.46	Enhancement to buildings
MOJ	NOMS	08/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6359834	182,505.91	Prisoner escort services
MOJ	NOMS	08/08/2016	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	6369618	424,399.06	Enhancement to buildings
MOJ	NOMS	08/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6359835	773,873.54	Prisoner escort services
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366539	587.40	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366849	723.85	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366773	844.42	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366774	1,009.17	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366846	1,390.16	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366495	2,016.36	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366494	2,017.31	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366777	2,129.10	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6367289	2,228.31	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366775	2,676.06	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366494	2,874.68	Maintenance work
MOJ	NOMS	09/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6367291	3,129.67	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366775	4,018.71	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366848	4,625.38	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6367290	5,096.17	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366537	5,378.06	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366777	5,491.80	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6367291	5,515.65	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366539	5,951.86	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366495	6,333.00	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366846	6,606.84	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367290	6,856.11	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366535	6,881.72	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366848	7,527.29	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366494	7,702.20	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366534	8,165.89	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366495	8,354.86	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366849	8,778.73	Maintenance work
MOJ	NOMS	09/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366495	8,939.31	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366537	9,074.63	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366849	9,680.33	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366540	9,810.56	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366774	11,421.18	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366535	14,060.73	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366534	14,868.21	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366773	15,274.82	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367291	17,248.65	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367289	19,914.06	Maintenance work
MOJ	NOMS	09/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366494	22,832.35	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366539	23,402.18	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366846	26,106.56	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367290	26,731.34	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366540	27,264.22	Maintenance work
MOJ	NOMS	09/08/2016	Gas	Dartmoor	COFELY ENERGY SERVICES UK LTD	6372833	33,619.76	Heat Energy Services
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366777	34,367.43	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367291	34,700.77	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366495	34,972.76	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366849	35,748.65	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366534	36,106.81	Maintenance work
MOJ	NOMS	09/08/2016	Gas	Deerbolt	COFELY ENERGY SERVICES UK LTD	6372832	36,262.54	Heat Energy Services
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366774	36,889.74	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366775	37,444.27	Maintenance work
MOJ	NOMS	09/08/2016	Training Materials	Commissioning Group	MEGANEXUS LTD	6364965	37,584.29	Training materials used in prisoner training courses
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366537	38,668.43	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366773	39,349.54	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366848	41,413.42	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366535	42,106.31	Maintenance work
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6367289	46,637.05	Maintenance work
MOJ	NOMS	09/08/2016	Contract IT Maintenance	Application & Infrastructure Maintenance	MICROSOFT LTD	6359922	49,668.75	IT maintenance and support
MOJ	NOMS	09/08/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366509	51,523.97	Maintenance work
MOJ	NOMS	09/08/2016	Clothing	One3One Solutions	VISION SUPPORT SERVICES LIMITED	6368463	60,756.24	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	09/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366494	76,413.01	Maintenance work
MOJ	NOMS	09/08/2016	New structural works, structural maintenance and equipment	Estates Capacity	SHAYLOR GROUP PLC	6371479	100,011.53	Maintenance work
MOJ	NOMS	09/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366508	178,959.96	Major repair and operationally critical new work.
MOJ	NOMS	09/08/2016	WIP - Acquisitions	Estates Capacity	GALLIFORD TRY CONSTRUCTION (UK) LTD	6371377	206,022.89	Enhancement to buildings
MOJ	NOMS	09/08/2016	Contracted-out Probation Trusts	South Yorkshire CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	12739536.00	985,187.93	Probation services
MOJ	NOMS	10/08/2016	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	DM11111636	-609,446.52	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	10/08/2016	Electricity	Estates Capacity	EDF ENERGY	50963272	-18,016.78	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Blantyre House	EDF ENERGY	6370409	1,708.07	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Haslar	EDF ENERGY	6370409	2,052.95	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	East Sutton Park	EDF ENERGY	6370409	4,427.62	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Askham Grange	EDF ENERGY	6370409	6,040.73	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Dover	EDF ENERGY	6370409	6,146.60	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Moorland	EDF ENERGY	6370409	7,291.73	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Werrington	EDF ENERGY	6370409	8,633.39	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Learning and Development Group	EDF ENERGY	6370409	9,450.79	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Kirklevington Grange	EDF ENERGY	6370409	9,564.86	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Downview	EDF ENERGY	6370409	10,061.88	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Foston Hall	EDF ENERGY	6370409	10,162.86	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Transport Group	EDF ENERGY	6370409	10,391.00	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Warren Hill	EDF ENERGY	6370409	10,403.34	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Send	EDF ENERGY	6370409	10,740.18	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Holloway	EDF ENERGY	6370409	11,025.43	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Cookham Wood	EDF ENERGY	6370409	11,285.32	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Drake Hall	EDF ENERGY	6370409	11,502.52	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Erlestoke and Shepton Mallet	EDF ENERGY	6370409	11,565.66	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	North Sea Camp	EDF ENERGY	6370409	12,076.69	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Leicester	EDF ENERGY	6370409	12,802.32	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Bedford	EDF ENERGY	6370409	13,089.62	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Usk	EDF ENERGY	12740818	13,239.68	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Low Newton	EDF ENERGY	6370409	13,399.34	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Hollesley Bay	EDF ENERGY	6370409	13,448.76	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Swansea	EDF ENERGY	6370409	13,760.58	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Aylesbury	EDF ENERGY	6370409	14,520.78	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Exeter	EDF ENERGY	6370409	14,580.84	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Maidstone	EDF ENERGY	6370409	14,595.47	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Featherstone	EDF ENERGY	6370409	14,663.27	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Bullingdon	EDF ENERGY	6370409	14,812.10	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Morton Hall	EDF ENERGY	6370409	15,083.08	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Eastwood Park	EDF ENERGY	6370409	15,085.06	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Glen Parva	EDF ENERGY	6370409	15,166.61	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Ford	EDF ENERGY	6370409	15,248.64	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	New Hall	EDF ENERGY	6370409	15,623.77	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Buckley Hall	EDF ENERGY	6370409	15,663.28	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Huntercombe	EDF ENERGY	6370409	15,784.06	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Thorn Cross	EDF ENERGY	6370409	15,868.14	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Wetherby	EDF ENERGY	6370409	16,614.53	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Grendon	EDF ENERGY	6370409	16,938.07	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Deerbolt	EDF ENERGY	6370409	17,125.40	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Sudbury	EDF ENERGY	6370409	17,249.30	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Styal	EDF ENERGY	6370409	17,297.44	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Winchester	EDF ENERGY	6370409	17,639.30	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Standford Hill	EDF ENERGY	6370409	17,652.46	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Leyhill	EDF ENERGY	6370409	17,824.31	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Lincoln	EDF ENERGY	6370409	18,069.22	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Portland	EDF ENERGY	6370409	18,478.61	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Stocken	EDF ENERGY	6370409	18,787.43	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Stoke Heath	EDF ENERGY	6370409	19,321.10	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Cardiff	EDF ENERGY	6370409	19,665.50	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Bristol	EDF ENERGY	6370409	19,922.20	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Haverigg	EDF ENERGY	6370409	20,037.12	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Verne (The)	EDF ENERGY	6370409	20,368.66	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Preston	EDF ENERGY	6370409	20,373.58	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Onley	EDF ENERGY	6370409	20,768.21	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Stafford	EDF ENERGY	6370409	21,119.22	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Brinsford	EDF ENERGY	6370409	21,391.26	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Hindley	EDF ENERGY	6370409	22,244.87	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Guys Marsh	EDF ENERGY	6370409	22,387.68	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Lewes	EDF ENERGY	6370409	22,482.97	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Brixton	EDF ENERGY	6370409	22,777.84	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Swinfen Hall	EDF ENERGY	6370409	23,028.36	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Lancaster Farms	EDF ENERGY	6370409	23,343.62	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Feltham	EDF ENERGY	6370409	23,499.65	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Whatton	EDF ENERGY	6370409	23,728.66	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Norwich	EDF ENERGY	6370409	23,759.90	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Chelmsford	EDF ENERGY	6370409	24,043.43	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Gartree	EDF ENERGY	6370409	24,148.80	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Channings Wood	EDF ENERGY	6370409	24,681.96	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Coldingley	EDF ENERGY	6370409	24,696.91	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Whitemoor	EDF ENERGY	6370409	25,392.37	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Durham	EDF ENERGY	6370409	26,346.88	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Humber	EDF ENERGY	6370409	26,943.49	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Kirkham	EDF ENERGY	6370409	27,178.69	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Long Lartin	EDF ENERGY	6370409	27,290.12	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Rochester	EDF ENERGY	6370409	27,407.04	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Wealstun	EDF ENERGY	6370409	27,538.37	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Isis	EDF ENERGY	6370409	27,757.92	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Wayland	EDF ENERGY	6370409	27,825.80	Electricity utility costs
MOJ	NOMS	10/08/2016	Occupational Health Services	Director PSP Front Line Centrally Managed	OH ASSIST LTD	6325898	28,385.44	Occupational health services for staff
MOJ	NOMS	10/08/2016	Electricity	Leeds	EDF ENERGY	6370409	29,096.66	Electricity utility costs
MOJ	NOMS	10/08/2016	Water and Sewage	Garth	UNITED UTILITIES WATER PLC	6373844	29,908.19	Water and sewage utility costs
MOJ	NOMS	10/08/2016	Electricity	Hull	EDF ENERGY	6370409	30,369.16	Electricity utility costs
MOJ	NOMS	10/08/2016	Gas	Lewes	COFELY ENERGY SERVICES UK LTD	6372027	32,327.81	Heat Energy Services
MOJ	NOMS	10/08/2016	Electricity	Risley	EDF ENERGY	6370409	32,508.78	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Pentonville	EDF ENERGY	6370409	33,824.06	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Wormwood Scrubs	EDF ENERGY	6370409	34,000.87	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Nottingham	EDF ENERGY	6370409	34,272.54	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Isle of Wight	EDF ENERGY	19111227	34,657.19	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Holme House	EDF ENERGY	6370409	35,079.80	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Doncaster	EDF ENERGY	6370409	35,263.64	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Woodhill	EDF ENERGY	6370409	37,494.47	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Wakefield	EDF ENERGY	6370409	37,668.43	Electricity utility costs
MOJ	NOMS	10/08/2016	Water and Sewage	Liverpool	UNITED UTILITIES WATER PLC	6373849	37,889.22	Water and sewage utility costs
MOJ	NOMS	10/08/2016	Gas	Chelmsford	COFELY ENERGY SERVICES UK LTD	6372834	38,220.92	Heat Energy Services
MOJ	NOMS	10/08/2016	Third Party Compensation over £5,000	Long Lartin	GOVERNMENT LEGAL DEPARTMENT	6371885	38,500.00	Healthcare services; amount is recovered from NHS England
MOJ	NOMS	10/08/2016	Electricity	Highpoint	EDF ENERGY	12740818	38,670.31	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Hewell	EDF ENERGY	6370409	39,064.40	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Full Sutton	EDF ENERGY	6370409	39,087.62	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Mount (The)	EDF ENERGY	6370409	39,718.44	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Elmley	EDF ENERGY	6370409	40,071.40	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Ranby	EDF ENERGY	6370409	40,190.23	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Highdown	EDF ENERGY	6370409	41,957.93	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Wandsworth	EDF ENERGY	6370409	42,708.05	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Littlehey	EDF ENERGY	6370409	44,090.62	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Manchester	EDF ENERGY	6370409	44,957.60	Electricity utility costs
MOJ	NOMS	10/08/2016	Water and Sewage	Risley	UNITED UTILITIES WATER PLC	6373828	45,053.98	Water and sewage utility costs
MOJ	NOMS	10/08/2016	Electricity	Belmarsh	EDF ENERGY	6370409	45,522.47	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Frankland	EDF ENERGY	6370409	46,154.17	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	G4S Birmingham	EDF ENERGY	6370409	47,280.13	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Sodexo Northumberland	EDF ENERGY	6370409	47,563.63	Electricity utility costs
MOJ	NOMS	10/08/2016	Contracted-out Resettlement Services	South West and South Central Probation Service	AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	6364445	50,149.50	Resettlement and community services
MOJ	NOMS	10/08/2016	Contracted-out Resettlement Services	South West and South Central Probation Service	AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	6364540	50,149.50	Resettlement and community services
MOJ	NOMS	10/08/2016	Training and Further Education Courses	Learning and Development Group	SKILLS FOR JUSTICE ENTERPRISES LTD	6370901	55,050.00	Staff training and further education courses
MOJ	NOMS	10/08/2016	Contracted-out Resettlement Services	South West and South Central Probation Service	AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	6364444	56,099.75	Resettlement and community services
MOJ	NOMS	10/08/2016	Contracted-out Resettlement Services	South West and South Central Probation Service	AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	6364539	56,099.75	Resettlement and community services
MOJ	NOMS	10/08/2016	Electricity	Oakwood	EDF ENERGY	6370409	64,574.06	Electricity utility costs
MOJ	NOMS	10/08/2016	Rates and Ground Rents	Estates Capacity	HOME OFFICE	6374818	66,102.14	Payment of rents, business rates and council tax
MOJ	NOMS	10/08/2016	Electricity	Swaleside	EDF ENERGY	6370409	73,946.77	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Lindholme	EDF ENERGY	6370409	76,153.43	Electricity utility costs
MOJ	NOMS	10/08/2016	Electricity	Wymott	EDF ENERGY	6370409	86,825.77	Electricity utility costs
MOJ	NOMS	10/08/2016	Laboratory Services	Security Group	ALERE TOXICOLOGY PLC	6373976	139,011.00	Laboratory services
MOJ	NOMS	10/08/2016	Contracted-out Resettlement Services	PS Plus 2	CAREER CONNECT	6369795	153,289.89	Resettlement and community services
MOJ	NOMS	10/08/2016	Clothing	One3One Solutions	CHARLES FELLOWS SUPPLIES LTD	6373901	166,005.00	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	10/08/2016	Specialist Contractors	Central Budgets	CAPITA BUSINESS SERVICES LTD	6371795	180,933.78	Specialist contractors engaged under a fixed-term contract for services
MOJ	NOMS	10/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6359832	253,912.31	Prisoner escort services
MOJ	NOMS	10/08/2016	Contracted-out Probation Boards	Director of National Probation Service	GREATER MANCHESTER PENSION FUND	6373455	281,600.00	Probation services
MOJ	NOMS	10/08/2016	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	6371907	312,203.33	Enhancement to buildings
MOJ	NOMS	10/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6359831	327,179.89	Prisoner escort services
MOJ	NOMS	10/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6359833	452,886.21	Prisoner escort services
MOJ	NOMS	10/08/2016	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	6372490	576,463.66	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	10/08/2016	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	6373795	609,314.99	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	11/08/2016	Pest Control	Brixton	MITIE FACILITIES SERVICES LTD	6375212	2,253.90	Pest control services including materials supplied by the contractor
MOJ	NOMS	11/08/2016	Waste disposal	Brixton	MITIE FACILITIES SERVICES LTD	6375212	4,373.30	Waste disposal
MOJ	NOMS	11/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360762	5,139.71	Maintenance work
MOJ	NOMS	11/08/2016	Probation - Approved Premises	Offender Management and Public Protection Group	NATIONAL APPROVED PREMISES ASSOCIATION	6375536	5,833.33	Grant to voluntary approved probation premises
MOJ	NOMS	11/08/2016	Professional works advice / services	Brixton	MITIE FACILITIES SERVICES LTD	6375212	5,965.03	Fees for professional services for maintenance on prison estate
MOJ	NOMS	11/08/2016	Contracted-out Building Maintenance	Brixton	MITIE FACILITIES SERVICES LTD	6375211	7,703.25	Maintenance work
MOJ	NOMS	11/08/2016	Probation - Approved premises	Offender Management and Public Protection Group	CIRCLES UK	6375537	9,270.00	Grant to voluntary approved probation premises
MOJ	NOMS	11/08/2016	Contracted-out Building Maintenance	Estates Contract Management	AMEY COMMUNITY LIMITED	6360762	9,540.88	Maintenance work
MOJ	NOMS	11/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6360762	11,922.78	Maintenance work
MOJ	NOMS	11/08/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360762	12,723.25	Maintenance work
MOJ	NOMS	11/08/2016	Contracted-out Cleaning	Brixton	MITIE FACILITIES SERVICES LTD	6375212	15,927.37	Cleaning services
MOJ	NOMS	11/08/2016	Probation - Approved premises	Offender Management and Public Protection Group	LUCY FAITHFULL FOUNDATION TRADING LTD	6375538	18,060.57	Grant to voluntary approved probation premises
MOJ	NOMS	11/08/2016	Contracted-out Catering Services	Brixton	MITIE FACILITIES SERVICES LTD	6375212	25,522.04	Catering services
MOJ	NOMS	11/08/2016	Water and Sewage	Wakefield	YORKSHIRE WATER SERVICES LTD	6375391	26,513.70	Water and sewage utility costs
MOJ	NOMS	11/08/2016	Contracted-out Resettlement Services	LDU Cluster Hampshire	HAMPSHIRE COUNTY COUNCIL	6374666	27,000.00	Resettlement and community services
MOJ	NOMS	11/08/2016	Water and Sewage	Swaleside	SOUTHERN WATER SERVICES LTD	6375880	28,063.93	Water and sewage utility costs
MOJ	NOMS	11/08/2016	Water and Sewage	Sodexo Northumberland	NORTHUMBRIAN WATER	6375351	29,805.27	Water and sewage utility costs
MOJ	NOMS	11/08/2016	Contracted-out Resettlement Services	South West and South Central Probation Service	CORNWALL PARTNERSHIP NHS FOUNDATION TRUST	6374642	29,858.67	Resettlement and community services
MOJ	NOMS	11/08/2016	Professional works advice / services	Brixton	MITIE FACILITIES SERVICES LTD	6375211	32,900.89	Fees for professional services for maintenance on prison estate
MOJ	NOMS	11/08/2016	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	6371792	52,793.75	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/08/2016	Contracted-out Plant and Equipment Maintenance	Brixton	MITIE FACILITIES SERVICES LTD	6375211	57,120.05	Maintenance work
MOJ	NOMS	11/08/2016	Contracted-out Computer Services	NOMS ICT	WTG TECHNOLOGIES LTD	6346584	63,754.93	Computer services
MOJ	NOMS	11/08/2016	FM - Hard Fixed Costs	Estates Contract Management	MITIE FACILITIES SERVICES LTD	6374725	93,138.00	Maintenance work
MOJ	NOMS	11/08/2016	Contracted-out Resettlement Services	PS Plus 2	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	6371057	94,995.95	Resettlement and community services
MOJ	NOMS	11/08/2016	Contracted-out Resettlement Services	PS Plus 2	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	6371058	117,027.86	Resettlement and community services
MOJ	NOMS	11/08/2016	Probation - Approved Premises	Offender Management and Public Protection Group	LANGLEY HOUSE TRUST	6375535	118,850.00	Grant to voluntary approved probation premises
MOJ	NOMS	11/08/2016	Water and Sewage	Kirkham	UNITED UTILITIES WATER PLC	6375894	125,859.19	Water and sewage utility costs
MOJ	NOMS	11/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360762	168,931.20	Major repair and operationally critical new work.
MOJ	NOMS	11/08/2016	WIP - Acquisitions	Estates Capacity	HENRY BOOT CONSTRUCTION LTD	6374698	215,332.74	Enhancement to buildings
MOJ	NOMS	12/08/2016	Professional works advice / services	Isis	MITIE FACILITIES SERVICES LTD	6375215	3,123.69	Fees for professional services for maintenance on prison estate
MOJ	NOMS	12/08/2016	Waste disposal	Isis	MITIE FACILITIES SERVICES LTD	6375215	3,309.70	Waste disposal
MOJ	NOMS	12/08/2016	Contracted-out Building Maintenance	Isis	MITIE FACILITIES SERVICES LTD	6375214	7,575.77	Maintenance work
MOJ	NOMS	12/08/2016	Contracted-out Cleaning	Isis	MITIE FACILITIES SERVICES LTD	6375215	10,616.37	Cleaning services
MOJ	NOMS	12/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6360836	10,820.83	Maintenance work
MOJ	NOMS	12/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360836	13,784.90	Maintenance work
MOJ	NOMS	12/08/2016	Contracted-out Catering Services	Isis	MITIE FACILITIES SERVICES LTD	6375215	23,397.56	Catering services
MOJ	NOMS	12/08/2016	Clothing	One3One Solutions	VISION SUPPORT SERVICES LTD	6376510	25,105.44	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	12/08/2016	Contracted-out Plant and Equipment Maintenance	Isis	MITIE FACILITIES SERVICES LTD	6375214	27,166.44	Maintenance work
MOJ	NOMS	12/08/2016	Professional works advice / services	Isis	MITIE FACILITIES SERVICES LTD	6375214	32,856.68	Fees for professional services for maintenance on prison estate
MOJ	NOMS	12/08/2016	Raw Materials - ESS/LBA Industries Internal Use within the HO	One3One Solutions	SODEXO LTD	6361763	33,957.60	Raw materials for prison industries
MOJ	NOMS	12/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360836	34,931.79	Maintenance work
MOJ	NOMS	12/08/2016	Costs of IT maintenance and support.	Change and ICT Delivery Group	SOPRA STERIA LTD	6371376	36,554.16	IT maintenance and support
MOJ	NOMS	12/08/2016	Contract IT Maintenance	NOMIS Programme	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6376439	36,663.85	IT maintenance and support
MOJ	NOMS	12/08/2016	Counselling & Advisory Costs	Erlestoke and Shepton Mallet	AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST	6366954	37,407.00	Drug intervention services for prisoners
MOJ	NOMS	12/08/2016	Contracted-out Resettlement Services	PS Plus 2	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	6371069	109,889.49	Resettlement and community services
MOJ	NOMS	15/08/2016	Contracted-out Electronic Monitoring Service (Lots 1 & 2)	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6365740	22,626.00	Electronic monitoring services
MOJ	NOMS	15/08/2016	Contracted-out Computer Services	Change and ICT Delivery Group	SOPRA STERIA LTD	6311821	24,730.98	Heat Energy Services
MOJ	NOMS	15/08/2016	Water and Sewage	Rochester	SOUTHERN WATER SERVICES LTD	6377963	25,824.83	Water and sewage utility costs
MOJ	NOMS	15/08/2016	Contracted-out Library	Manchester	MANCHESTER CITY COUNCIL	6344629	27,435.31	Library services
MOJ	NOMS	15/08/2016	Consultancy	Procurement Group	PRICEWATERHOUSECOOPERS LLP	6357125	28,320.00	Consultancy services
MOJ	NOMS	15/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6378522	36,200.86	Prisoner escort services
MOJ	NOMS	15/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6378521	36,647.07	Prisoner escort services
MOJ	NOMS	15/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6378523	41,945.06	Prisoner escort services
MOJ	NOMS	15/08/2016	Contracted-out Resettlement Services	Cookham Wood	MEDWAY COUNCIL	6257890	42,453.38	Resettlement and community services
MOJ	NOMS	15/08/2016	Contract IT Maintenance	Change and ICT Delivery Group	SOPRA STERIA LTD	6288089	55,342.12	IT maintenance and support
MOJ	NOMS	15/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6378525	66,513.65	Prisoner escort services
MOJ	NOMS	15/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6378524	77,536.51	Prisoner escort services
MOJ	NOMS	15/08/2016	Contracted-out Resettlement Services	Cookham Wood	MEDWAY COUNCIL	6257798	104,413.39	Resettlement and community services
MOJ	NOMS	15/08/2016	Contracted-out Resettlement Services	Cookham Wood	MEDWAY COUNCIL	6257799	118,919.24	Resettlement and community services
MOJ	NOMS	15/08/2016	Specialist Contractors	Central Budgets	CAPITA BUSINESS SERVICES LTD	6377022	152,480.82	Specialist contractors engaged under a fixed-term contract for services
MOJ	NOMS	15/08/2016	Contracted-out Visitor's Centres	DDC The East	ORMISTON CHILDREN & FAMILIES TRUST	6374691	187,478.00	Visitors' Centre facilities
MOJ	NOMS	15/08/2016	Contracted-out Probation Trusts	Merseyside CRC	THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY	12749596.00	1,179,396.07	Probation services
MOJ	NOMS	15/08/2016	Contracted-out Probation Trusts	The Cumbria and Lancashire CRC	THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY	12739540	1,267,601.33	Probation services
MOJ	NOMS	15/08/2016	Contracted-out Probation Trusts	Derbyshire Nottinghamshire Leicestershire and Rutland CRC	THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY	12752046.00	1,666,840.60	Probation services
MOJ	NOMS	16/08/2016	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	6377103	-100,774.23	Prisons and detention centres operated by an external provider
MOJ	NOMS	16/08/2016	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	6377102	-27,772.92	Prisons and detention centres operated by an external provider
MOJ	NOMS	16/08/2016	Contracted-out Catering Services	Bullingdon	ESS SUPPORT SERVICES WORLDWIDE	6371076	21,583.31	Catering services
MOJ	NOMS	16/08/2016	Contract IT Maintenance	MoJ ICT	SOPRA STERIA LTD	6231858	28,867.00	IT maintenance and support
MOJ	NOMS	16/08/2016	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	6377098	37,144.82	Prisons and detention centres operated by an external provider
MOJ	NOMS	16/08/2016	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	6371181	42,845.60	Prisons and detention centres operated by an external provider
MOJ	NOMS	16/08/2016	Contracted-out Probation Trusts	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	6368358	64,232.57	Probation services
MOJ	NOMS	16/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6378526	82,258.18	Prisoner escort services
MOJ	NOMS	16/08/2016	Intangible - Software - Acquisitions	NOMS ICT	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6378610	129,994.70	In-year purchases and discoveries over £10,000.
MOJ	NOMS	16/08/2016	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	6377096	284,472.55	Prisons and detention centres operated by an external provider
MOJ	NOMS	16/08/2016	Contracted-out Probation Trusts	Warwickshire and West Mercia CRC	THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY	12750626.00	1,017,850.00	Probation services
MOJ	NOMS	16/08/2016	Contracted-out operation of prisons and detention centres	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	6364689	1,108,684.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	17/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366496	7,328.95	Maintenance work
MOJ	NOMS	17/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366838	14,084.75	Maintenance work
MOJ	NOMS	17/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366496	21,207.90	Maintenance work
MOJ	NOMS	17/08/2016	Occupational Health Services	Director PSP Front Line Centrally Managed	OH ASSIST LTD	6351690	25,194.01	Occupational health services for staff
MOJ	NOMS	17/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366838	26,763.93	Maintenance work
MOJ	NOMS	17/08/2016	Raw Materials - ESS/LBA Industries Internal Use within the HO	Isle of Wight	PREMIER FOREST PRODUCTS LTD	6367474	27,036.36	Raw materials for prison industries
MOJ	NOMS	17/08/2016	Raw Materials - ESS/LBA Industries Internal Use within the HO	Isle of Wight	PREMIER FOREST PRODUCTS LTD	6381032	27,036.36	Raw materials for prison industries
MOJ	NOMS	17/08/2016	WIP - Professional Fees	Estates Capacity	HLN ARCHITECTS LTD	6120477	28,164.62	Professional fees for construction work
MOJ	NOMS	17/08/2016	Water and Sewage	Onley	SEVERN TRENT WATER LTD	6381148	29,233.96	Water and sewage utility costs
MOJ	NOMS	17/08/2016	Raw Materials Issued	One3One Solutions	VISION SUPPORT SERVICES LIMITED	6381821	30,664.94	Raw materials for prison industries
MOJ	NOMS	17/08/2016	Contracted-out Catering Services	Holme House	ESS SUPPORT SERVICES WORLDWIDE	6371361	40,199.95	Catering services
MOJ	NOMS	17/08/2016	Third Party Compensation over £5,000	Thorn Cross	GOVERNMENT LEGAL DEPARTMENT	6379076	45,000.00	Costs in compensation claims - to third parties
MOJ	NOMS	17/08/2016	Probation - Approved Premises	Director of National Probation Service	ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE	6370691	54,091.50	Grant to voluntary approved probation premises
MOJ	NOMS	17/08/2016	Staff Compensation over £5,000	Bedford	GOVERNMENT LEGAL DEPARTMENT	6379035	54,329.61	Costs in compensation claims - staff
MOJ	NOMS	17/08/2016	Probation - Approved Premises	Director of National Probation Service	ELIZABETH FRY CHARITY	6373512	60,082.67	Grant to voluntary approved probation premises
MOJ	NOMS	17/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6380629	99,532.97	Maintenance work
MOJ	NOMS	17/08/2016	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	6352615	150,792.00	Electronic monitoring services
MOJ	NOMS	17/08/2016	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	SERCO LTD	6379555	157,200.00	Electronic monitoring services
MOJ	NOMS	17/08/2016	Contracted-out Probation Trusts	Norfolk and Suffolk CRC	THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY	12739534.00	801,578.04	Probation services
MOJ	NOMS	17/08/2016	Contracted-out Probation Trusts	Humberside Lincolnshire and North Yorkshire CRC	THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	12740538.00	1,321,975.31	Probation services
MOJ	NOMS	17/08/2016	Contracted-out operation of prisons and detention centres	Sodexo Northumberland	SODEXO LTD	6376054	1,340,765.41	Prisons and detention centres operated by an external provider
MOJ	NOMS	17/08/2016	Contracted-out Probation Trusts	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	6368357.00	1,382,283.41	Probation services
MOJ	NOMS	17/08/2016	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	6371122	1,782,793.23	Prisons and detention centres operated by an external provider
MOJ	NOMS	18/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366501	1,548.93	Maintenance work
MOJ	NOMS	18/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366837	1,715.95	Maintenance work
MOJ	NOMS	18/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366503	6,680.53	Maintenance work
MOJ	NOMS	18/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366486	9,546.74	Maintenance work
MOJ	NOMS	18/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366501	9,666.26	Maintenance work
MOJ	NOMS	18/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366845	10,046.82	Maintenance work
MOJ	NOMS	18/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366541	12,574.96	Maintenance work
MOJ	NOMS	18/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366503	12,661.27	Maintenance work
MOJ	NOMS	18/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366541	14,217.10	Maintenance work
MOJ	NOMS	18/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366486	16,912.49	Maintenance work
MOJ	NOMS	18/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366837	21,221.87	Maintenance work
MOJ	NOMS	18/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366503	21,664.06	Maintenance work
MOJ	NOMS	18/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366501	24,229.35	Maintenance work
MOJ	NOMS	18/08/2016	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	6365880	26,729.14	Prisons and detention centres operated by an external provider
MOJ	NOMS	18/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366503	28,388.45	Maintenance work
MOJ	NOMS	18/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366845	30,357.92	Maintenance work
MOJ	NOMS	18/08/2016	Contracted-out Medical services	LDU Cluster Hertfordshire	HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST	6375525	34,600.00	Healthcare services
MOJ	NOMS	18/08/2016	Water and Sewage	Thorn Cross	UNITED UTILITIES WATER PLC	6381170	37,647.81	Water and sewage utility costs
MOJ	NOMS	18/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6366947	39,238.86	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	18/08/2016	WIP - Acquisitions	Estates Capacity	GALLIFORD TRY CONSTRUCTION UK LIMITED	6381832	42,000.00	Enhancement to buildings
MOJ	NOMS	18/08/2016	Contracted-out Medical services	North West Probation Service	MERSEY CARE NHS TRUST	6342621	42,012.20	Payment for staff seconded to NOMS
MOJ	NOMS	18/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6366884	44,581.24	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	18/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6381765	45,870.78	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	18/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6377452	47,436.65	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	18/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366837	49,412.81	Maintenance work
MOJ	NOMS	18/08/2016	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	6364786	51,727.80	Prisons and detention centres operated by an external provider
MOJ	NOMS	18/08/2016	Counselling & Advisory Costs	Erlestoke and Shepton Mallet	BARNARDO'S	6377711	55,858.60	Drug intervention services for prisoners
MOJ	NOMS	18/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366486	57,701.06	Maintenance work
MOJ	NOMS	18/08/2016	Rates and Ground Rents	Estates Capacity	HOME OFFICE	6383195	62,953.45	Payment of rents, business rates and council tax
MOJ	NOMS	18/08/2016	WIP - Acquisitions	Estates Capacity	ENERGY ASSETS LTD	6378415	66,582.14	Enhancement to buildings
MOJ	NOMS	18/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6366946	71,937.91	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	18/08/2016	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	6365879	73,645.67	Prisons and detention centres operated by an external provider
MOJ	NOMS	18/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6349130	73,872.22	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	18/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6366883	93,031.10	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	18/08/2016	Contracted-out Resettlement Services	LDU Cluster Dyfed Powys	PEMBROKESHIRE COUNTY COUNCIL	6378095	113,090.00	Resettlement and community services
MOJ	NOMS	18/08/2016	Specialist Contractors	Strategic Support Administration and Assurance	THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES	6382164	125,000.00	Specialist contractors engaged under a fixed-term contract for services
MOJ	NOMS	18/08/2016	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	6381908	281,745.04	Enhancement to buildings
MOJ	NOMS	18/08/2016	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	6369422	652,359.30	Prisons and detention centres operated by an external provider
MOJ	NOMS	18/08/2016	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	6381855	657,118.90	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	18/08/2016	Contracted-out Probation Trusts	Essex CRC	THE ESSEX COMMUNITY REHABILITATION COMPANY	12739714.00	954,667.63	Probation services
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6374941	-104,143.55	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6377778	-37,263.16	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Translation Services	North West Probation Service	THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY	6379065	3,111.00	Translation and interpreting services
MOJ	NOMS	19/08/2016	Contracted-out Catering Services	Hewell	ARAMARK LTD	6374720	25,326.54	Catering services
MOJ	NOMS	19/08/2016	Contracted-out Probation Boards	North East Probation Service	THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	6355885	28,381.08	Probation services
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Oakwood	G4S CARE & JUSTICE SERVICES (UK) LTD	6360401	28,524.72	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Contract IT Maintenance	NOMS ICT	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6369819	28,758.49	IT maintenance and support
MOJ	NOMS	19/08/2016	Water and Sewage	Wandsworth	THAMES WATER UTILITIES LTD	6383233	34,193.47	Water and sewage utility costs
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6374943	37,721.12	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	6364789	38,945.92	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	6364788	43,171.84	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Contract IT Maintenance	Application & Infrastructure Maintenance	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6355764	44,578.41	IT maintenance and support
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	6365883	48,222.19	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Probation - Approved Premises	Director of National Probation Service	ASHLEY HOUSE	6382473	52,208.50	Grant to voluntary approved probation premises
MOJ	NOMS	19/08/2016	Probation - Approved Premises	Director of National Probation Service	ADELAIDE HOUSE	6382042	54,861.75	Grant to voluntary approved probation premises
MOJ	NOMS	19/08/2016	Contracted-out Security Services	Public Protection London	OCS GROUP UK LTD T/A CANNON	6381141	56,069.41	Security guards used to protect property
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6374916	56,161.85	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6374942	64,818.52	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Agency Staff - General	North West Probation Service	THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY	6379065	96,534.64	Agency Staff - Admin
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Oakwood	G4S CARE & JUSTICE SERVICES (UK) LTD	6360517	99,399.70	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Translation Services	Central Budgets	CAPITA TRANSLATION & INTERPRETING	6361431	126,751.65	Translation and interpreting services
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Sodexo Northumberland	SODEXO LTD	6376181	143,135.40	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/08/2016	Contracted-out Probation Trusts	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	12739538.00	947,259.63	Probation services
MOJ	NOMS	19/08/2016	Translation Services	Central Budgets	CAPITA TRANSLATION & INTERPRETING	6361431	1,395,986.40	Translation and interpreting services
MOJ	NOMS	19/08/2016	Contracted-out Probation Trusts	Wales CRC	THE WALES COMMUNITY REHABILITATION COMPANY	6382792.00	1,437,886.86	Probation services
MOJ	NOMS	19/08/2016	Contracted-out operation of prisons and detention centres	Oakwood	G4S CARE & JUSTICE SERVICES (UK) LTD	6360395	1,589,078.20	Prisons and detention centres operated by an external provider
MOJ	NOMS	22/08/2016	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	6381221	-135,973.44	Prisons and detention centres operated by an external provider
MOJ	NOMS	22/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366497	5,799.44	Maintenance work
MOJ	NOMS	22/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366497	19,864.52	Maintenance work
MOJ	NOMS	22/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366502	21,057.86	Maintenance work
MOJ	NOMS	22/08/2016	Contracted-out Catering Services	Woodhill	ARAMARK LTD	6309138	25,747.66	Catering services
MOJ	NOMS	22/08/2016	Inventory A/P Accrual	Leeds	NDC BRANSTON	ERS-10710053222-277445	31,775.13	Consumable items
MOJ	NOMS	22/08/2016	Contracted-out Resettlement Services	PS Plus 2	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	6382804	32,645.00	Resettlement and community services
MOJ	NOMS	22/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366502	32,701.71	Maintenance work
MOJ	NOMS	22/08/2016	Contracted-out Electronic Monitoring Service (Lots 1 & 2)	Electronic Monitoring	AIRBUS DEFENCE AND SPACE LTD	6320433	38,376.00	Electronic monitoring services
MOJ	NOMS	22/08/2016	Water and Sewage	Channings Wood	SOUTH WEST WATER LTD	6384612	41,470.43	Water and sewage utility costs
MOJ	NOMS	22/08/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6366497	45,198.54	Maintenance work
MOJ	NOMS	22/08/2016	Contracted-out Probation Trusts	Bristol Gloucestershire Somerset and Wiltshire CRC	THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY	6369635	47,186.83	Probation services
MOJ	NOMS	22/08/2016	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	TELEFONICA UK LTD	6383366	49,658.90	Electronic monitoring services
MOJ	NOMS	22/08/2016	Contract IT Maintenance	Application & Infrastructure Maintenance	TOLOMY LTD	6371899	78,755.10	IT maintenance and support
MOJ	NOMS	22/08/2016	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	6370341	79,927.02	Prisons and detention centres operated by an external provider
MOJ	NOMS	22/08/2016	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	6381220	135,973.44	Prisons and detention centres operated by an external provider
MOJ	NOMS	22/08/2016	Contracted-out Probation Trusts	Dorset Devon and Cornwall CRC	THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY	6369635.00	806,247.74	Probation services
MOJ	NOMS	22/08/2016	Contracted-out Probation Trusts	Durham and Tees Valley CRC	THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY	12728040.00	960,092.81	Probation services
MOJ	NOMS	22/08/2016	Contracted-out Probation Trusts	Hampshire and Isle of Wight CRC	THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY	12731460.00	1,135,563.50	Probation services
MOJ	NOMS	23/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360757	9,090.22	Maintenance work
MOJ	NOMS	23/08/2016	Contracted-out Electronic Monitoring Service (Lots 1 & 2)	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6382430	22,626.00	Electronic monitoring services
MOJ	NOMS	23/08/2016	Inventory A/P Accrual	Wormwood Scrubs	NDC BRANSTON IN CELL CRT TV	ERS-11300036500-277626	26,527.68	Consumable items
MOJ	NOMS	23/08/2016	Clothing	One3One Solutions	CARPENTER LTD	6369455	29,052.96	Mattresses for prisoners' beds
MOJ	NOMS	23/08/2016	External Telecom Charges	NPS HQ Support	THE WALES COMMUNITY REHABILITATION COMPANY	6297448	29,639.10	External telecom charges
MOJ	NOMS	23/08/2016	External Telecom Charges	NPS HQ Support	THE WALES COMMUNITY REHABILITATION COMPANY	6356784	29,639.10	External telecom charges
MOJ	NOMS	23/08/2016	External Telecom Charges	NPS HQ Support	THE WALES COMMUNITY REHABILITATION COMPANY	6356783	29,641.87	External telecom charges
MOJ	NOMS	23/08/2016	External Telecom Charges	NPS HQ Support	THE WALES COMMUNITY REHABILITATION COMPANY	6356782	30,365.33	External telecom charges
MOJ	NOMS	23/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6360757	32,451.81	Maintenance work
MOJ	NOMS	23/08/2016	Water and Sewage	Lindholme	YORKSHIRE WATER SERVICES LTD	6386266	33,663.38	Water and sewage utility costs
MOJ	NOMS	23/08/2016	Contracted-out Probation Boards	South East and Eastern Probation Service	THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY	6375730	34,743.13	Probation services
MOJ	NOMS	23/08/2016	Contracted-out Medical services	North West Probation Service	MERSEY CARE NHS TRUST	6384806	38,179.93	Payment for staff seconded to NOMS
MOJ	NOMS	23/08/2016	Gas	Isle of Wight	COFELY ENERGY SERVICES UK LTD	6372026	41,295.91	Heat Energy Services
MOJ	NOMS	23/08/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6386187	55,029.00	Resettlement and community services
MOJ	NOMS	23/08/2016	Contracted-out Computer Services	NOMS ICT	WTG TECHNOLOGIES LTD	6385375	56,546.00	Computer services
MOJ	NOMS	23/08/2016	Clothing	One3One Solutions	CARPENTER LTD	6362036	69,678.72	Mattresses for prisoners' beds
MOJ	NOMS	23/08/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6386186	73,373.00	Resettlement and community services
MOJ	NOMS	23/08/2016	Contracted-out Computer Services	MoJ ICT	i2N LTD	6369746	89,880.40	Computer services
MOJ	NOMS	23/08/2016	Vehicle costs	Central Budgets	ALLSTAR BUSINESS SOLUTIONS LTD	6382321	122,097.47	Purchase of motor fuel
MOJ	NOMS	23/08/2016	Rates and Ground Rents	Estates Capacity	MERSEY CARE NHS TRUST	6364549	757,122.00	Payment of rents, business rates and council tax
MOJ	NOMS	23/08/2016	Contracted-out Probation Trusts	Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC	THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY	12739716.00	1,485,055.28	Probation services
MOJ	NOMS	23/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6378603	2,032,855.07	Prisoner escort services
MOJ	NOMS	23/08/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6378602	2,037,268.74	Prisoner escort services
MOJ	NOMS	24/08/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6374951	-89,530.57	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386878	440.44	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386832	494.71	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386928	951.32	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386894	1,059.86	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386872	1,392.33	Maintenance work
MOJ	NOMS	24/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386896	1,479.64	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386923	2,093.81	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386898	2,475.59	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386891	3,501.78	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386832	4,329.73	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386895	6,360.38	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386880	7,547.74	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386829	7,739.06	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386923	8,245.85	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386876	8,453.90	Maintenance work
MOJ	NOMS	24/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386930	8,801.02	Major repair and operationally critical new work.
MOJ	NOMS	24/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386895	9,064.43	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386878	9,255.28	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386894	9,743.57	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386872	12,115.22	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386928	12,626.92	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386910	13,390.27	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386910	15,265.37	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386891	15,851.35	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386924	16,274.87	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386896	16,869.39	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386832	20,755.55	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386829	23,162.42	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386872	24,034.33	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386895	25,775.10	Maintenance work
MOJ	NOMS	24/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386898	26,115.30	Maintenance work
MOJ	NOMS	24/08/2016	Clothing	One3One Solutions	VISION SUPPORT SERVICES LIMITED	6388507	26,550.00	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	24/08/2016	Payments to outside bodies in respect of staff seconded to the Prison Service.	Lead Governor Office	CARTUS LTD	6387678	27,170.06	Payment for staff seconded to NOMS
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386876	28,929.85	Maintenance work
MOJ	NOMS	24/08/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6384590	29,581.54	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/08/2016	External Telecom Charges	NPS HQ Support	THE WALES COMMUNITY REHABILITATION COMPANY	6210956	29,641.87	External telecom charges
MOJ	NOMS	24/08/2016	External Telecom Charges	NPS HQ Support	THE WALES COMMUNITY REHABILITATION COMPANY	6092999	30,365.33	External telecom charges
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386928	32,496.72	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386880	34,384.55	Maintenance work
MOJ	NOMS	24/08/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386930	35,143.01	Maintenance work
MOJ	NOMS	24/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6387599	35,370.24	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386894	36,593.18	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386896	38,974.63	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386891	39,628.47	Maintenance work
MOJ	NOMS	24/08/2016	Raw Materials Issued	One3One Solutions	VISION SUPPORT SERVICES LIMITED	6388502	40,993.20	Raw materials for prison industries
MOJ	NOMS	24/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387323	41,068.91	Major repair and operationally critical new work.
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386910	42,267.99	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386924	43,234.91	Maintenance work
MOJ	NOMS	24/08/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6374919	43,802.46	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/08/2016	Raw Materials Issued	One3One Solutions	VISION SUPPORT SERVICES LIMITED	6388503	44,409.60	Raw materials for prison industries
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386923	44,946.60	Maintenance work
MOJ	NOMS	24/08/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6374921	46,574.40	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386878	49,136.48	Maintenance work
MOJ	NOMS	24/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386898	54,259.60	Maintenance work
MOJ	NOMS	24/08/2016	WIP - Acquisitions	Change and ICT Delivery Group	SOPRA STERIA LTD	6383862	60,364.38	Enhancement to buildings
MOJ	NOMS	24/08/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6374950	61,677.60	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/08/2016	Contracted-out Resettlement Services	PS Plus 2	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	6382912	64,335.00	Resettlement and community services
MOJ	NOMS	24/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6366830	72,658.66	Major repair and operationally critical new work.
MOJ	NOMS	24/08/2016	Contracted-out Visitor's Centres	Highdown	THE VISITORS CENTRE	6386417	110,000.00	Visitors' Centre facilities
MOJ	NOMS	24/08/2016	Contract IT Maintenance	NOMS ICT	HOME OFFICE	6265075	178,769.18	IT maintenance and support
MOJ	NOMS	24/08/2016	Contracted-out Computer Services	Change and ICT Delivery Group	SOPRA STERIA LTD	6383861	215,581.18	Computer services
MOJ	NOMS	24/08/2016	WIP - Acquisitions	Change and ICT Delivery Group	SOPRA STERIA LTD	6383864	282,022.70	Enhancement to buildings
MOJ	NOMS	24/08/2016	WIP - Acquisitions	Change and ICT Delivery Group	SOPRA STERIA LTD	6383865	411,336.72	Enhancement to buildings
MOJ	NOMS	24/08/2016	Legal Services - Non-Criminal	Central Budgets	GOVERNMENT LEGAL DEPARTMENT	6386350	1,120,625.42	Legal representation
MOJ	NOMS	24/08/2016	Contracted-out Probation Trusts	Thames Valley CRC	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	12765586.00	1,183,815.23	Probation services
MOJ	NOMS	24/08/2016	Contracted-out Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	6383851	1,217,869.64	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	24/08/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6374920	1,431,872.80	Prisons and detention centres operated by an external provider
MOJ	NOMS	24/08/2016	Contracted-out Probation Trusts	Kent Surrey and Sussex CRC	THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY	12749006.00	1,805,446.35	Probation services
MOJ	NOMS	24/08/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6374918	2,046,340.97	Prisons and detention centres operated by an external provider
MOJ	NOMS	25/08/2016	Water and Sewage	Verne (The)	BRISTOL & WESSEX WATER BILLING SERVICES LTD	6389522	-36,878.30	Water and sewage utility costs
MOJ	NOMS	25/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386936	550.50	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386927	564.60	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386831	888.08	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386825	1,745.86	Maintenance work
MOJ	NOMS	25/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386938	2,162.46	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386940	2,188.15	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386893	2,238.17	Maintenance work
MOJ	NOMS	25/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386828	3,820.11	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386871	3,836.05	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386893	3,980.64	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386913	4,048.81	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386933	4,180.94	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386828	4,256.81	Maintenance work
MOJ	NOMS	25/08/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386826	4,603.41	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386921	4,698.28	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386925	4,968.21	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386929	5,188.38	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386926	5,432.08	Maintenance work
MOJ	NOMS	25/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6386826	5,861.68	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386897	6,134.28	Maintenance work
MOJ	NOMS	25/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386826	6,471.14	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386940	6,524.07	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386921	7,165.48	Maintenance work
MOJ	NOMS	25/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6386897	7,395.19	Maintenance work
MOJ	NOMS	25/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6386913	7,541.14	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386831	7,943.06	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386873	7,969.47	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386913	8,285.47	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386927	8,468.16	Maintenance work
MOJ	NOMS	25/08/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386938	8,902.60	Maintenance work
MOJ	NOMS	25/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6386893	9,104.80	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386935	9,175.56	Maintenance work
MOJ	NOMS	25/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6386833	9,495.72	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386935	10,163.96	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386912	10,442.83	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386934	10,499.81	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386940	10,667.48	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386932	11,143.17	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386925	11,277.44	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386927	11,550.39	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386827	12,096.83	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386926	12,128.70	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386824	12,172.72	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386873	12,273.28	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386921	12,484.03	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386897	12,485.87	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386938	12,786.93	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386934	13,151.91	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386933	13,174.70	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386929	13,279.82	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386831	13,314.72	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386871	14,265.84	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386828	14,923.21	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386824	16,313.73	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386938	16,454.60	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386826	16,657.04	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386833	16,657.96	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386827	16,741.63	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386939	17,069.24	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386939	17,679.23	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386827	18,372.38	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386936	19,272.51	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386913	19,594.04	Maintenance work
MOJ	NOMS	25/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6386873	20,188.93	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386936	21,186.02	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386912	21,460.19	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386833	23,264.75	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386825	23,274.92	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386932	23,425.83	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386893	24,404.46	Maintenance work
MOJ	NOMS	25/08/2016	WIP - Professional Fees	Estates Capacity	MOTT MACDONALD LTD	6335794	25,320.00	Professional fees for construction work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386940	28,030.56	Maintenance work
MOJ	NOMS	25/08/2016	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	6374887	29,137.62	Enhancement to buildings
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386925	29,719.67	Maintenance work
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386826	31,642.75	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386933	31,853.77	Maintenance work
MOJ	NOMS	25/08/2016	Clothing	Standford Hill	JLA LTD	6366900	33,014.40	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386921	33,919.95	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386873	35,053.09	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386831	36,061.07	Maintenance work
MOJ	NOMS	25/08/2016	Contracted-out Visitor's Centres	Send	SEND PLAY PROJECT & VISTORS CENTRE	6375980	36,112.75	Visitors' Centre facilities
MOJ	NOMS	25/08/2016	Water and Sewage	Verne (The)	BRISTOL & WESSEX WATER BILLING SERVICES LTD	6389523	36,915.59	Water and sewage utility costs
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386938	37,829.94	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386926	38,461.28	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386824	41,199.18	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386871	41,426.30	Maintenance work
MOJ	NOMS	25/08/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387325	41,504.84	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386897	42,088.83	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386825	42,847.83	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386935	43,362.07	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386929	44,515.89	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386934	45,466.18	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386939	45,574.32	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386828	45,663.75	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386833	46,626.76	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386826	47,268.48	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386827	47,404.90	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386912	47,517.75	Maintenance work
MOJ	NOMS	25/08/2016	Resource Grants / Grant-in-Aid	LDU Cluster Norfolk and Suffolk	NORFOLK COUNTY COUNCIL	6387735	49,155.00	Grant payments to voluntary and community sector organisations
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386927	49,200.22	Maintenance work
MOJ	NOMS	25/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386936	49,575.09	Maintenance work
MOJ	NOMS	25/08/2016	Probation - Approved Premises	Director of National Probation Service	ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE	6386857	54,091.50	Grant to voluntary approved probation premises
MOJ	NOMS	25/08/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6384278	69,718.32	Maintenance work
MOJ	NOMS	25/08/2016	New structural works, structural maintenance and equipment	Estates Capacity	HENRY BOOT CONSTRUCTION LTD	6365247	72,014.09	Maintenance work
MOJ	NOMS	25/08/2016	Contracted-out Library	Rochester	MEDWAY COUNCIL	6388685	79,557.00	Library services
MOJ	NOMS	25/08/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6383932	87,688.72	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	25/08/2016	Staff Compensation over £5,000	Wormwood Scrubs	GOVERNMENT LEGAL DEPARTMENT	6383348	100,000.00	Costs in compensation claims - staff
MOJ	NOMS	25/08/2016	Contracted-out Probation Boards	South West and South Central Probation Service	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	6371375	102,304.10	Probation services
MOJ	NOMS	25/08/2016	Probation - Approved Premises	Offender Management and Public Protection Group	LANGLEY HOUSE TRUST	September 2016-1	118,850.00	Grant to voluntary approved probation premises
MOJ	NOMS	25/08/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387325	134,333.10	Major repair and operationally critical new work.
MOJ	NOMS	25/08/2016	WIP - Acquisitions	Estates Capacity	GALLIFORD TRY CONSTRUCTION UK LIMITED	6358982	144,952.80	Enhancement to buildings
MOJ	NOMS	25/08/2016	Contracted-out Medical services	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	6384243	145,974.18	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	25/08/2016	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	6371436	155,629.36	Enhancement to buildings
MOJ	NOMS	25/08/2016	Specialist Contractors	Central Budgets	CAPITA BUSINESS SERVICES LTD	6389662	198,351.40	Specialist contractors engaged under a fixed-term contract for services
MOJ	NOMS	25/08/2016	Contracted-out Plant and Equipment Maintenance	HS Directorate Prisons Central	CAPITA SECURE INFORMATION SOLUTIONS LTD	6388594	213,366.24	Maintenance work
MOJ	NOMS	25/08/2016	FM - Management Fee	Estates Contract Management	AMEY COMMUNITY LIMITED	6386917	267,730.52	Maintenance work
MOJ	NOMS	25/08/2016	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	6388790	615,854.99	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	25/08/2016	Contracted-out Probation Trusts	Bristol Gloucestershire Somerset and Wiltshire CRC	THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY	12739566.00	1,105,456.45	Probation services
MOJ	NOMS	25/08/2016	Contracted-out Building Maintenance	Estates Capacity	HOME OFFICE	6374637	1,854,078.34	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387318	639.80	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386914	776.15	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386877	878.64	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386892	2,495.26	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387320	3,855.46	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387601	4,318.62	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386879	4,331.82	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387319	4,387.89	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386911	4,431.89	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387321	4,988.20	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386916	5,174.63	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386830	5,571.26	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387318	5,678.49	Maintenance work
MOJ	NOMS	26/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6386830	6,081.25	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386892	8,794.34	Maintenance work
MOJ	NOMS	26/08/2016	Contract IT Maintenance	Wales Funding and commissioning	MEGANEXUS LTD	6356797	8,900.00	IT maintenance and support
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386879	9,853.12	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387319	10,470.29	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386916	11,762.77	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386931	12,187.53	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387601	12,697.71	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386877	12,835.01	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386914	12,843.08	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386931	13,274.09	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387601	13,854.68	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386830	15,303.64	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6387321	15,771.42	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387320	17,532.44	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386937	17,637.34	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387321	17,788.54	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386911	17,937.88	Maintenance work
MOJ	NOMS	26/08/2016	Network Costs (GDN/MTS)	Wales Funding and commissioning	MEGANEXUS LTD	6356797	17,940.01	IT network costs
MOJ	NOMS	26/08/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6387601	18,768.32	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386914	18,882.54	Maintenance work
MOJ	NOMS	26/08/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386937	20,063.61	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386877	23,491.49	Maintenance work
MOJ	NOMS	26/08/2016	Contracted-out Catering Services	Woodhill	ARAMARK LTD	6345477	25,747.66	Catering services
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387318	26,097.99	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386892	28,446.46	Maintenance work
MOJ	NOMS	26/08/2016	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	6386183	29,983.00	Recruitment costs
MOJ	NOMS	26/08/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6388772	30,950.00	Resettlement and community services
MOJ	NOMS	26/08/2016	Professional Advice	Procurement Group	SWEETT (UK) LTD	6373509	31,378.60	Professional advice
MOJ	NOMS	26/08/2016	Water and Sewage	Highpoint	ANGLIAN WATER SERVICES LTD	6391017	31,569.26	Water and sewage utility costs
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386916	32,247.84	Maintenance work
MOJ	NOMS	26/08/2016	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	6388617	35,675.00	Recruitment costs
MOJ	NOMS	26/08/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6388770	36,985.00	Resettlement and community services
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386914	37,758.65	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387601	39,520.40	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386877	40,272.44	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387320	41,733.12	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386937	44,790.93	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386879	47,085.40	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387321	50,855.24	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386830	52,057.29	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386931	55,294.82	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386911	57,419.52	Maintenance work
MOJ	NOMS	26/08/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6387319	58,044.91	Maintenance work
MOJ	NOMS	26/08/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6386185	76,804.40	Resettlement and community services
MOJ	NOMS	26/08/2016	Contract IT Maintenance	NOMS ICT	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6392291	78,519.96	IT maintenance and support
MOJ	NOMS	26/08/2016	WIP - Acquisitions	Change and ICT Delivery Group	BEAUMONT COLSON	6382893	182,400.00	Enhancement to buildings
MOJ	NOMS	30/08/2016	Contract IT Maintenance	MOJ Shared Services MOJ Delivery	VODAFONE LTD FORMERLY CABLE & WIRELESS LTD	6281400	-25,981.56	IT maintenance and support
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	SOUTH GLOUCESTERSHIRE COUNCIL	6240692	25,098.50	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	SHROPSHIRE COUNCIL	6244615	25,347.00	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	SUFFOLK COASTAL DISTRICT COUNCIL	6240597	25,595.50	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Contracted-out Resettlement Services	LDU Cluster North West Lancashire	LANCASHIRE COUNTY COUNCIL	6390827	26,012.00	Resettlement and community services
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	LEEDS CITY COUNCIL	6244482	26,092.50	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	SOUTH STAFFORDSHIRE COUNCIL	6242751	26,589.50	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	LEWES DISTRICT COUNCIL	6240656	27,335.00	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	RUSHCLIFFE BOROUGH COUNCIL	6244599	27,335.00	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Water and Sewage	Verne (The)	BRISTOL & WESSEX WATER BILLING SERVICES LTD	6392321	27,406.62	Water and sewage utility costs
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	DAVENTRY DISTRICT COUNCIL	6242733	27,832.00	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	NORTH DORSET DISTRICT COUNCIL	6244498	28,080.50	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Contracted-out Resettlement Services	LDU Cluster Gwent	NEWPORT CITY COUNCIL	6392435	28,475.00	Resettlement and community services
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	TEIGNBRIDGE DISTRICT COUNCIL	6242862	29,323.00	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	AYLESBURY VALE DISTRICT COUNCIL	6240592	29,820.00	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	BRISTOL CITY COUNCIL	6244494	29,820.00	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	BLABY DISTRICT COUNCIL	6242730	31,062.50	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF	6242882	31,104.00	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	SOUTH STAFFORDSHIRE COUNCIL	6242742	32,305.00	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	WARRINGTON BOROUGH COUNCIL	6240698	33,547.50	Payment of rents, business rates and council tax
MOJ	NOMS	30/08/2016	Rates and Ground Rents	Estates Capacity	DURHAM COUNTY COUNCIL	6242843	34,044.50	Payment of rents, business rates and council tax