Transparency data
July 2013 (MOJ spend)
Updated 28 January 2016
Download CSV 34 KB
| Transaction Date | Merchant | Transaction Amount | Explanation |
|---|---|---|---|
| 01/07/2013 | MOJ2013/001041 - BOOKER LIMITED WOLVERH | £735.85 | Catering supplies |
| 01/07/2013 | MOJ2013/001042 - BOOKER LIMITED WOLVERH | £700.00 | Catering supplies |
| 01/07/2013 | MOJ2013/001043 - DIRECTA (UK)LTD | £991.20 | Industrial supplies |
| 01/07/2013 | MOJ2013/001044 - WWW.IDPRO.CO.UK | £1,206.60 | Office supplies |
| 01/07/2013 | MOJ2013/001045 - I C S COOL ENERGY | £1,274.23 | Industrial equipment repair |
| 01/07/2013 | MOJ2013/001046 - W A PRODUCTS UK | £696.00 | Security equipment |
| 01/07/2013 | MOJ2013/001047 - STUART J DAWS & CO | £625.63 | Repairs to industrial equipment |
| 01/07/2013 | MOJ2013/001048 - WAKEFIELD TIMBER & BUI | £533.82 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/07/2013 | MOJ2013/001049 - MILTON KEYNES CTY GLZR | £537.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/07/2013 | MOJ2013/001050 - OPP LIMITED | £723.00 | Staff training |
| 01/07/2013 | MOJ2013/001051 - JEWSON LTD | £1,809.70 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/07/2013 | MOJ2013/001052 - AUTOGLASS | £521.89 | Essential repair/maintenance to prison vehicle |
| 01/07/2013 | MOJ2013/001053 - DRAKES PLUMBING SUPPLI | £780.49 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/07/2013 | MOJ2013/001054 - DRAKES PLUMBING SUPPLI | £805.44 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/07/2013 | MOJ2013/001055 - IMPERIAL COMMERCIA | £531.49 | Essential repair/maintenance to prison vehicle |
| 01/07/2013 | MOJ2013/001056 - BSS PTS HAVERHILL | £664.74 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/07/2013 | MOJ2013/001057 - EDMUNDSON ELECTRICAL L | £578.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/07/2013 | MOJ2013/001058 - JEWSON LTD | £886.79 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/07/2013 | MOJ2013/001059 - HOTEL ACCOMMODATION | £935.00 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 01/07/2013 | MOJ2013/001060 - HOTEL ACCOMMODATION | £623.44 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 01/07/2013 | MOJ2013/001061 - HOTEL ACCOMMODATION | £1,775.12 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 01/07/2013 | MOJ2013/001062 - HOTEL ACCOMMODATION | £1,644.50 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 02/07/2013 | MOJ2013/001063 - EXPERTELECT | £662.83 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/07/2013 | MOJ2013/001064 - WINDSOR FOOD MACHINERY | £746.88 | Catering equipment repair |
| 02/07/2013 | MOJ2013/001065 - HAMMOND NISSAN | £526.56 | Essential repair/maintenance to prison vehicle |
| 02/07/2013 | MOJ2013/001066 - CCTV DIRECT | £632.28 | CCTV equipment |
| 02/07/2013 | MOJ2013/001067 - PLUMB CENTER CN | £643.93 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/07/2013 | MOJ2013/001068 - COMMERCIAL CONTRACT EN | £925.80 | Essential repair/maintenance to prison vehicle |
| 02/07/2013 | MOJ2013/001069 - JAY BEE MOTORS | £853.10 | Essential repair/maintenance to prison vehicle |
| 02/07/2013 | MOJ2013/001070 - ENFIELD SPECIALITY | £890.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/07/2013 | MOJ2013/001071 - BRISTOL STREET | £870.00 | Essential repair/maintenance to prison vehicle |
| 03/07/2013 | MOJ2013/001072 - M G LTD | £686.40 | Industrial supplies |
| 03/07/2013 | MOJ2013/001073 - QUAY MOTORS | £512.12 | Essential repair/maintenance to prison vehicle |
| 03/07/2013 | MOJ2013/001074 - JOHN GROSE | £998.60 | Essential repair/maintenance to prison vehicle |
| 03/07/2013 | MOJ2013/001075 - TARMAC LTD | £532.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/07/2013 | MOJ2013/001076 - ARCO CLEARANCE SHOP | £845.18 | Safety wear |
| 03/07/2013 | MOJ2013/001077 - SMILE WINDSCREENS LIMI | £768.00 | Essential repair/maintenance to prison vehicle |
| 03/07/2013 | MOJ2013/001078 - CIVIL SERVICE LEARNING | £910.80 | Staff training |
| 03/07/2013 | MOJ2013/001079 - JOHNSTONES DEC CENTRE | £818.95 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/07/2013 | MOJ2013/001080 - JEWSON LTD | £520.63 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/07/2013 | MOJ2013/001081 - CITY OF WESTMINSTER | £862.00 | As part of the Wider Market initiatives scheme the RCJ needed to obtain and pay for a licence so that civil ceremonies that are conducted at the RCJ are legally recognised. Therefore a Triennial Civil Ceremonies licence fee purchased from City of Westminster. GPC used because City of Westminster do not recognise the other payment methods that MoJ endorses. GPC team specifically unblocked the card to allow this purchase to take place. |
| 03/07/2013 | MOJ2013/001082 - WWW.ROYALMAIL.COM | £600.00 | Purchase on line via Royal Mail for stamps, used by Tribunal clerks at venues to issue decision notices to appellants or other parties. There are no alternative methods of postage from these outlying venues. |
| 04/07/2013 | MOJ2013/001083 - AJ PRODUCTS UK LTD | £630.00 | Health and safety items |
| 04/07/2013 | MOJ2013/001084 - JOHN C WILKINS ACOUSTI | £2,809.40 | Sound proofing |
| 04/07/2013 | MOJ2013/001085 - TOPPS TILES | £1,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/07/2013 | MOJ2013/001086 - BRITISH PSYCHO SOC | £733.20 | Membership fees for prison psychologists |
| 04/07/2013 | MOJ2013/001087 - BRITISH PSYCHO SOC | £733.20 | Membership fees for prison psychologists |
| 04/07/2013 | MOJ2013/001088 - BRITISH PSYCHO SOC | -£679.50 | Membership fees for prison psychologists (refund) |
| 04/07/2013 | MOJ2013/001089 - NEWEY & EYRE | £500.11 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/07/2013 | MOJ2013/001090 - NEWEY & EYRE | £790.19 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/07/2013 | MOJ2013/001091 - KEY INDUSTRIAL EQUIPME | £552.00 | Transportation/storage equipment |
| 04/07/2013 | MOJ2013/001092 - J C M | £1,980.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/07/2013 | MOJ2013/001093 - ALLSOP & FRANCIS | £4,914.00 | Laundry equipment |
| 04/07/2013 | MOJ2013/001094 - NEWEY & EYRE | £894.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/07/2013 | MOJ2013/001095 - HSS HIRE | £785.50 | Industrial equipment hire |
| 04/07/2013 | MOJ2013/001096 - JOHNSTONES DEC CENTRE | £571.57 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/07/2013 | MOJ2013/001097 - EDMUNDSON ELECTRICAL L | £1,040.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/07/2013 | MOJ2013/001098 - BRITISH PSYCHO SOC | £530.40 | Membership fees for prison psychologists |
| 05/07/2013 | MOJ2013/001099 - BRITISH PSYCHO SOC | £530.40 | Membership fees for prison psychologists |
| 05/07/2013 | MOJ2013/001100 - K L S | £578.23 | Catering supplies |
| 05/07/2013 | MOJ2013/001101 - P A TURNEY LTD | £1,032.07 | Industrial equipment repair |
| 05/07/2013 | MOJ2013/001102 - R TELECOM LTD | £1,927.36 | Telecommunications equipment in prison establishment |
| 05/07/2013 | MOJ2013/001103 - ALL PALLETS LTD | £579.60 | Transportation/storage equipment |
| 05/07/2013 | MOJ2013/001104 - THE CUBICLE CENTRE LTD | £1,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/07/2013 | MOJ2013/001105 - MERIT (FEEDS & STO | £691.82 | Animal feed for prison farm where prisoners learn vocational skills |
| 05/07/2013 | MOJ2013/001106 - MERIT (FEEDS & STO | £691.82 | Animal feed for prison farm where prisoners learn vocational skills |
| 05/07/2013 | MOJ2013/001107 - PHS ALL CLEAR LTD | £758.43 | Sanitary services |
| 05/07/2013 | MOJ2013/001108 - BAILEYS TRANSPORT (198 | £1,270.21 | Essential repair/maintenance to prison vehicle |
| 05/07/2013 | MOJ2013/001109 - WHITWAM LIMITED | £1,774.72 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/07/2013 | MOJ2013/001110 - GREENHAM TRADING LTD | £526.65 | Industrial supplies |
| 05/07/2013 | MOJ2013/001111 - WWW.EQUIP4WORK.CO.UK | £631.20 | Transportation/storage equipment |
| 05/07/2013 | MOJ2013/001112 - WWW.EQUIP4WORK.CO.UK | £631.20 | Transportation/storage equipment |
| 05/07/2013 | MOJ2013/001113 - SAV UK | £563.79 | Industrial services |
| 05/07/2013 | MOJ2013/001114 - SAV UK | £3,180.00 | Industrial services |
| 05/07/2013 | MOJ2013/001115 - CITY PLUMBING | £558.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/07/2013 | MOJ2013/001116 - COMPLETE FIRE PROT | £983.46 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/07/2013 | MOJ2013/001117 - MERTRUX LIMITED | £577.91 | Truck engine oil |
| 05/07/2013 | MOJ2013/001118 - EDMUNDSON ELECTRICAL L | £752.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/07/2013 | MOJ2013/001119 - EVACUSAFE UK LTD | £1,082.40 | Legitimate expenditure via correct procurement route. The purchase is for 5 Sat Nav systems for the County Court bailiffs |
| 05/07/2013 | MOJ2013/001120 - IT SERVICE MANAGEMENT | £660.00 | Professional subscription |
| 05/07/2013 | MOJ2013/001121 - IT SERVICE MANAGEMENT | £660.00 | Professional subscription |
| 08/07/2013 | MOJ2013/001122 - BSS LEICESTER | £554.99 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001123 - Amazon EU | £536.56 | Office supplies |
| 08/07/2013 | MOJ2013/001124 - IZ D&M wholesale | £1,466.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001125 - PLUMB CENTER NH | £660.44 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001126 - EDMUNDSON ELECTRICAL | £504.35 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001127 - WWW.IDPRO.CO.UK | £1,206.60 | Office supplies |
| 08/07/2013 | MOJ2013/001128 - CLIFFE VETERINARY GROU | £619.00 | Veterinary bills for prison dog(s) |
| 08/07/2013 | MOJ2013/001129 - NEW CITY HEATING CO LT | £858.30 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001130 - Q C FLOORING | £5,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001131 - ADVANCED FOOD SAFETY L | £831.60 | Prisoner training/development |
| 08/07/2013 | MOJ2013/001132 - MISCO | £1,454.24 | IT equipment |
| 08/07/2013 | MOJ2013/001133 - BSS LEWES | £605.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001134 - EDMUNDSON ELECTRICAL L | £761.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001135 - UNITECH | £582.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001136 - ELMBRIDGE TYRE SERV LT | £535.20 | Truck tyres |
| 08/07/2013 | MOJ2013/001137 - THERMASCAN LTD | £1,183.92 | Security equipment |
| 08/07/2013 | MOJ2013/001138 - THERMASCAN LTD | £1,235.51 | Security equipment |
| 08/07/2013 | MOJ2013/001139 - THERMASCAN LTD | £1,712.04 | Security equipment |
| 08/07/2013 | MOJ2013/001140 - EDMUNDSON ELECTRICAL | £1,247.02 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/07/2013 | MOJ2013/001141 - PANELSCREENS.COM | £686.40 | Screens purchased to hide witnesses in trial cases. |
| 08/07/2013 | MOJ2013/001142 - HOTEL ACCOMMODATION | £562.80 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 08/07/2013 | MOJ2013/001143 - HOTEL ACCOMMODATION | £2,203.20 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 09/07/2013 | MOJ2013/001144 - MCGRAW-HILL.CO.UK | £527.63 | Staff training |
| 09/07/2013 | MOJ2013/001145 - MCGRAW-HILL.CO.UK | £537.63 | Staff training |
| 09/07/2013 | MOJ2013/001146 - SPECIAL PURPOSE ELECTR | £516.00 | Maintenance charges |
| 09/07/2013 | MOJ2013/001147 - WWW.IDPRO.CO.UK | £1,206.60 | Office supplies |
| 09/07/2013 | MOJ2013/001148 - JACKSON BUILDING CTRS | £670.47 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/07/2013 | MOJ2013/001149 - 3663 | £632.33 | Catering supplies |
| 09/07/2013 | MOJ2013/001150 - CLEARFIRST SERVICES | £648.00 | Building/Electrical/Plumbing services |
| 09/07/2013 | MOJ2013/001151 - R J PRYCE & CO LTD | £871.42 | Building/Electrical/Plumbing services |
| 09/07/2013 | MOJ2013/001152 - IMPERIAL COMMERCIA | £915.83 | Essential repair/maintenance to prison vehicle |
| 09/07/2013 | MOJ2013/001153 - MELCRUM PUBLISHING | £594.00 | Professional subscription |
| 09/07/2013 | MOJ2013/001154 - ERD | £503.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/07/2013 | MOJ2013/001155 - ERD | £1,951.55 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/07/2013 | MOJ2013/001156 - ANN ARBOR PUBLISH | £970.00 | Staff training materials |
| 10/07/2013 | MOJ2013/001157 - A WEATHERHEAD LTD | £800.00 | Building/Electrical/Plumbing services |
| 10/07/2013 | MOJ2013/001158 - THE GLASS SHOP LON | £4,730.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001159 - EDMUNDSON ELECTRICAL | £1,005.73 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001160 - Appliancesdirect | £832.22 | Industrial equipment for staff use |
| 10/07/2013 | MOJ2013/001161 - JEWSON LTD | £677.33 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001162 - STREAMLINE PROFESSIONA | £1,080.00 | Water filters for kitchen equipment |
| 10/07/2013 | MOJ2013/001163 - OXFORDMEDICALSUPPLIES | £788.40 | Healthcare items |
| 10/07/2013 | MOJ2013/001164 - WWW.PUMPSUKLTD.COM | £784.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001165 - EDMUNDSON ELECTRICAL L | £606.53 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001166 - T G HOWELL & SONS LTD | £605.43 | Grounds maintenance/Agricultural equipment |
| 10/07/2013 | MOJ2013/001167 - BSS WANDSWORTH | £594.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001168 - JOHN A STEPHENS | £941.45 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001169 - MILTON KEYNES CTY GLZR | £774.19 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001170 - CITY ELECTRICAL FA | £531.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001171 - SPEEDY ASSET SRVCS | £700.00 | Industrial equipment hire |
| 10/07/2013 | MOJ2013/001172 - BS LICHFIELD VAUXH | £748.53 | Essential repair/maintenance to prison vehicle |
| 10/07/2013 | MOJ2013/001173 - R J PRYCE & CO LTD | £1,490.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001174 - R J PRYCE & CO LTD | £1,687.08 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001175 - EDMUNDSON ELECTRICAL L | £1,523.21 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001176 - PLUMBASE HEMEL HEMPSTE | £1,830.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001177 - PLUMBASE HEMEL HEMPSTE | £918.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/07/2013 | MOJ2013/001178 - ASHBURTON COOKERY SCHO | £1,190.00 | Staff training (refunded) |
| 11/07/2013 | MOJ2013/001179 - PARR ROCHDALE LTD | £651.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/07/2013 | MOJ2013/001180 - ORION HEATING & PLUMBI | £882.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/07/2013 | MOJ2013/001181 - MCGRAW-HILL.CO.UK | -£558.36 | Staff training (refund) |
| 11/07/2013 | MOJ2013/001182 - WILLSDEN STEEL LTD | £1,874.40 | Transportation/storage equipment |
| 11/07/2013 | MOJ2013/001183 - HIGSON EDWARDS | £567.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/07/2013 | MOJ2013/001184 - JEWSON LTD | £831.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/07/2013 | MOJ2013/001185 - TAYLORS OF BOSTON - FO | £692.68 | Essential repair/maintenance to prison vehicle |
| 11/07/2013 | MOJ2013/001186 - ARGOS LTD | £624.30 | IT equipment |
| 11/07/2013 | MOJ2013/001187 - Dagenham Motors | £1,000.00 | Essential repair/maintenance to prison vehicle |
| 11/07/2013 | MOJ2013/001188 - TVF (UK) PLC | £1,058.40 | Health and safety items |
| 11/07/2013 | MOJ2013/001189 - SCREWFIX DIRECT | £515.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/07/2013 | MOJ2013/001190 - SCREWFIX DIRECT | £597.13 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/07/2013 | MOJ2013/001191 - TONES TIES LTD | £900.00 | Office supplies |
| 11/07/2013 | MOJ2013/001192 - WALLGATE LIMITED | £1,829.28 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001193 - G&E AUTOMAT EQUIPT | £725.21 | Laundry equipment repair |
| 12/07/2013 | MOJ2013/001194 - FAUCETS | £724.94 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001195 - HECAS LTD | £882.30 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001196 - SOUTH COAST SKIPS LTD | £670.56 | Removal of waste from prison |
| 12/07/2013 | MOJ2013/001197 - SOUTH COAST SKIPS LTD | £588.00 | Removal of waste from prison |
| 12/07/2013 | MOJ2013/001198 - DESTINATIONTRIUMPH | £1,091.63 | Essential repair/maintenance to prison vehicle |
| 12/07/2013 | MOJ2013/001199 - N H CASE LTD | £970.68 | Catering supplies |
| 12/07/2013 | MOJ2013/001200 - TOPPS TILES | £1,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001201 - HILLCREST SPECIALIST C | £700.20 | Essential repair/maintenance to prison vehicle |
| 12/07/2013 | MOJ2013/001202 - JEWSON LTD | -£831.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001203 - JEWSON LTD | £693.93 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001204 - CHILLHIRE LTD | £516.60 | Catering equipment |
| 12/07/2013 | MOJ2013/001205 - DP SPORTSWEAR LTD | £1,477.92 | Prisoner clothing |
| 12/07/2013 | MOJ2013/001206 - JEWSON LTD | £545.73 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001207 - BSS CARDIFF | £733.45 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001208 - UK PALLETS LTD | £600.90 | Shipping costs for sending medical items to another establishment. The other establishment is expected to reimburse the costs. |
| 12/07/2013 | MOJ2013/001209 - ZIP HEATERS | £677.28 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001210 - EDMUNDSON ELECTRICAL L | £800.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/07/2013 | MOJ2013/001211 - RS COMPONENTS LTD | £760.74 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/07/2013 | MOJ2013/001212 - E HALTON CAMP STOR | £905.19 | Stock for prison visits shop - costs recovered through sales to visitors |
| 15/07/2013 | MOJ2013/001213 - ECMUNDSON ELECTRICAL | £560.15 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/07/2013 | MOJ2013/001214 - NEEDHAMLOGI | £540.00 | Prisoner training/development |
| 15/07/2013 | MOJ2013/001215 - MERSEYSIDE ELECTRICAL | £1,728.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/07/2013 | MOJ2013/001216 - EVANS HALSHAW | £1,282.40 | Essential repair/maintenance to prison vehicle |
| 15/07/2013 | MOJ2013/001217 - BSS BOURNEMOUTH | £899.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/07/2013 | MOJ2013/001218 - AMARI PLASTICS PLC | £885.67 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/07/2013 | MOJ2013/001219 - C&D (LEEDS) PLUMBERS M | £1,455.58 | Disabled bathroom adaption |
| 15/07/2013 | MOJ2013/001220 - FOLKNOLL LTD | £672.00 | Alarm maintenance |
| 15/07/2013 | MOJ2013/001221 - CENTRAL GARAGE (NEWPOR | £816.73 | Essential repair/maintenance to prison vehicle |
| 15/07/2013 | MOJ2013/001222 - POLYCOTE UK | £974.16 | Security equipment |
| 15/07/2013 | MOJ2013/001223 - JOHN CLARK | £676.43 | Essential repair/maintenance to prison vehicle |
| 15/07/2013 | MOJ2013/001224 - G J JOHNSON & SONS LTD | £654.62 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/07/2013 | MOJ2013/001225 - ALNORTHUMBRIA VETERINA | £1,178.55 | Veterinary bills for prison dog(s) |
| 15/07/2013 | MOJ2013/001226 - HOTEL ACCOMMODATION | £527.05 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 16/07/2013 | MOJ2013/001227 - UNITECH | £572.28 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/07/2013 | MOJ2013/001228 - BOOKER LIMITED WOLVERH | £776.70 | Catering supplies |
| 16/07/2013 | MOJ2013/001229 - BOOKER LIMITED WOLVERH | £750.00 | Catering supplies |
| 16/07/2013 | MOJ2013/001230 - JEWSON LIMITED | £953.36 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/07/2013 | MOJ2013/001231 - EASTLEIGH SERVICES | £849.60 | Catering equipment repair |
| 16/07/2013 | MOJ2013/001232 - MITSUBISHI ELECTRIC | £768.00 | Building/Electrical/Plumbing services |
| 16/07/2013 | MOJ2013/001233 - JEWSON LTD | £714.02 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/07/2013 | MOJ2013/001234 - SCREWFIX DIRECT | £784.90 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/07/2013 | MOJ2013/001235 - BETTER LIFE HEALTH CAR | £629.25 | Health and safety items |
| 16/07/2013 | MOJ2013/001236 - ATLAS BATHROOMS HUDDER | £852.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/07/2013 | MOJ2013/001237 - 1STOP -FLAG-BANNER | £872.10 | Item for display outside the prison |
| 16/07/2013 | MOJ2013/001238 - NETWORK PRODUCT MARKET | £584.34 | Health and safety items |
| 16/07/2013 | MOJ2013/001239 - MILTON KEYNES CTY GLZR | £1,084.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/07/2013 | MOJ2013/001240 - GREENHAM TRADING LTD | £544.51 | Industrial supplies |
| 16/07/2013 | MOJ2013/001241 - WALLGATE LIMITED | -£770.52 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/07/2013 | MOJ2013/001242 - COMPCO FIRE SYSTEMS LT | £844.81 | Health and safety items |
| 16/07/2013 | MOJ2013/001243 - BRENNTAG UK LTD | £594.00 | Industrial chemical supplies |
| 17/07/2013 | MOJ2013/001244 - RINGWOOD PDQ | £670.83 | Staff training publications |
| 17/07/2013 | MOJ2013/001245 - HAMMOND NISSAN | £691.20 | Essential repair/maintenance to prison vehicle |
| 17/07/2013 | MOJ2013/001246 - EDMUNDSON ELECTRICAL L | £535.55 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/07/2013 | MOJ2013/001247 - EATON WILLIAMS GROUP L | £942.97 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/07/2013 | MOJ2013/001248 - ARGOS DIRECT | £2,428.78 | Catering and Laundry equipment |
| 17/07/2013 | MOJ2013/001249 - PLUMB CENTER CN | £542.44 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/07/2013 | MOJ2013/001250 - TURNER SUPPLIES LTD | £1,510.94 | Fire alarm maintenance |
| 17/07/2013 | MOJ2013/001251 - JEWSON LTD | £892.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/07/2013 | MOJ2013/001252 - TEAM REWINDS LTD | £912.00 | Building/Electrical/Plumbing services |
| 17/07/2013 | MOJ2013/001253 - STAINLESS SUPPLIES (UK | £602.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/07/2013 | MOJ2013/001254 - STAINLESS SUPPLIES (UK | £768.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/07/2013 | MOJ2013/001255 - STAINLESS SUPPLIES (UK | £976.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/07/2013 | MOJ2013/001256 - ROOFRACKS LTD | £897.81 | Transportation/storage equipment |
| 17/07/2013 | MOJ2013/001257 - BRITISH PSYCHO SOC | £530.40 | Membership fees for prison psychologists |
| 17/07/2013 | MOJ2013/001258 - BRITISH PSYCHO SOC | £530.40 | Membership fees for prison psychologists |
| 17/07/2013 | MOJ2013/001259 - BRITISH PSYCHO SOC | £530.40 | Membership fees for prison psychologists |
| 17/07/2013 | MOJ2013/001260 - BRITISH PSYCHO SOC | £530.40 | Membership fees for prison psychologists |
| 18/07/2013 | MOJ2013/001261 - R & M ROOFING SUPP | £744.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/07/2013 | MOJ2013/001262 - AFE SERVICELINE | £516.72 | Catering equipment repair |
| 18/07/2013 | MOJ2013/001263 - PRINTERBASE | £538.80 | Office supplies |
| 18/07/2013 | MOJ2013/001264 - SPIRIT DATA CAPTURE LT | £1,048.54 | IT equipment |
| 18/07/2013 | MOJ2013/001265 - ASHWOOD VETERINARY CLI | £645.62 | Veterinary bills for prison dog(s) |
| 18/07/2013 | MOJ2013/001266 - ACORN VETERINARY CTR | £763.30 | Veterinary bills for prison dog(s) |
| 18/07/2013 | MOJ2013/001267 - ACORN VETERINARY CTR | £681.81 | Veterinary bills for prison dog(s) |
| 18/07/2013 | MOJ2013/001268 - PEACHEY AGRICULTUR | £597.00 | Garden/horticultural supplies to provide the prison with their own supply of vegetables |
| 18/07/2013 | MOJ2013/001269 - BRITISHBINS | £792.60 | Lockable wheelie bins |
| 18/07/2013 | MOJ2013/001270 - M C PRODUCTS | £906.00 | Security equipment |
| 18/07/2013 | MOJ2013/001271 - DAMAR WEBBING SOLUTION | £838.87 | Health and safety items |
| 18/07/2013 | MOJ2013/001272 - STONEACRE DONCASTER | £1,899.19 | Essential repair/maintenance to prison vehicle |
| 18/07/2013 | MOJ2013/001273 - SHEARDOWN ENGINEER | £786.94 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/07/2013 | MOJ2013/001274 - TUSTAIN MOTORS LTD | £672.22 | Essential repair/maintenance to prison vehicle |
| 19/07/2013 | MOJ2013/001275 - RS COMPONENTS LTD | £733.43 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/07/2013 | MOJ2013/001276 - WWW.ELLISONS.CO.UK | £631.56 | Prison workshop supplies |
| 19/07/2013 | MOJ2013/001277 - E HALTON CAMP STOR | £788.84 | Stock for prison visits shop - costs recovered through sales to visitors |
| 19/07/2013 | MOJ2013/001278 - E HALTON CAMP STOR | £551.36 | Stock for prison visits shop - costs recovered through sales to visitors |
| 19/07/2013 | MOJ2013/001279 - 3R TELECOM LTD | £963.68 | Telecommunications equipment in prison establishment |
| 19/07/2013 | MOJ2013/001280 - WWW.CSI-PRODUCTS.CO.UK | £534.60 | Office supplies |
| 19/07/2013 | MOJ2013/001281 - CALDER VETS LTD | £1,690.46 | Veterinary bills for prison dog(s) |
| 19/07/2013 | MOJ2013/001282 - WESTERN AUTOMATION | £1,149.60 | Industrial services |
| 19/07/2013 | MOJ2013/001283 - B & Q | £2,092.82 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/07/2013 | MOJ2013/001284 - BURNER & BOILER SP | £1,494.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/07/2013 | MOJ2013/001285 - PETER COOPER SERVICE | £698.00 | Essential repair/maintenance to prison vehicle |
| 19/07/2013 | MOJ2013/001286 - JOHNSTONES DEC CENTRE | £664.33 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/07/2013 | MOJ2013/001287 - PERSONNEL HYGIENE SERV | £714.00 | Waste disposal products/services |
| 19/07/2013 | MOJ2013/001288 - WICKES | -£621.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/07/2013 | MOJ2013/001289 - HYCONTROL LTD | £752.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/07/2013 | MOJ2013/001290 - WWW.ROYALMAIL.COM | £630.00 | Postage |
| 22/07/2013 | MOJ2013/001291 - ADT PORTSMOUTH CC | £577.31 | Security equipment repair |
| 22/07/2013 | MOJ2013/001292 - GRANT AND STONE LT | £691.88 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/07/2013 | MOJ2013/001293 - CHILLHIRE LTD | £516.60 | Catering equipment |
| 22/07/2013 | MOJ2013/001294 - AUTOGLASS | £753.02 | Essential repair/maintenance to prison vehicle |
| 22/07/2013 | MOJ2013/001295 - NEWEY & EYRE | £798.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/07/2013 | MOJ2013/001296 - Amazon Mktplce EU-UK | £553.14 | Office supplies |
| 22/07/2013 | MOJ2013/001297 - HSS HIRE | £1,963.92 | Industrial equipment hire |
| 22/07/2013 | MOJ2013/001298 - BRITISH PSYCHO SOC | £530.40 | Membership fees for prison psychologists |
| 22/07/2013 | MOJ2013/001299 - ELMBRIDGE TYRE SERV LT | £920.40 | Truck tyres |
| 22/07/2013 | MOJ2013/001300 - EDMUNSON ELEC | £1,195.73 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/07/2013 | MOJ2013/001301 - K L S | £674.75 | Catering supplies |
| 23/07/2013 | MOJ2013/001302 - EDMUNDSON ELECTRICAL | £626.53 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/07/2013 | MOJ2013/001303 - MACHINE MART LTD | £504.00 | Equipment hire |
| 23/07/2013 | MOJ2013/001304 - METRO ROD LIMITED | £1,836.00 | Building/Electrical/Plumbing services |
| 23/07/2013 | MOJ2013/001305 - METRO ROD LIMITED | £1,836.00 | Building/Electrical/Plumbing services |
| 23/07/2013 | MOJ2013/001306 - VUE COMP TIA CERTIFICA | £660.00 | Prisoner training/development |
| 23/07/2013 | MOJ2013/001307 - BRITISHBINS | £792.60 | Lockable wheelie bins |
| 23/07/2013 | MOJ2013/001308 - FRANCOTYP | £995.60 | Postage |
| 23/07/2013 | MOJ2013/001309 - E R SERVICING | £642.87 | Essential repair/maintenance to prison vehicle |
| 24/07/2013 | MOJ2013/001310 - 3M DIRECT MOTO | £1,300.32 | Infectious diseases kit and training |
| 24/07/2013 | MOJ2013/001311 - Amazon Mktplce EU-UK | £524.93 | Industrial fans |
| 24/07/2013 | MOJ2013/001312 - SALLY SALON SERVICES | £700.90 | Prison workshop supplies |
| 24/07/2013 | MOJ2013/001313 - HOMESAVER | £1,788.12 | Health and safety items |
| 24/07/2013 | MOJ2013/001314 - DFSALES.CO.UK | £827.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/07/2013 | MOJ2013/001315 - COMBINED PRECISION | £537.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/07/2013 | MOJ2013/001316 - SCREWFIX DIRECT | £906.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/07/2013 | MOJ2013/001317 - GENESIS IMAGING LTD | £816.24 | Printing |
| 24/07/2013 | MOJ2013/001318 - CHARLES FELLOWS SUP LT | £651.00 | Prisoner clothing |
| 24/07/2013 | MOJ2013/001319 - CLEAN MACHINE LTD | £999.00 | Prison workshop supplies |
| 24/07/2013 | MOJ2013/001320 - CLEAN MACHINE LTD | £999.00 | Prison workshop supplies |
| 24/07/2013 | MOJ2013/001321 - EDMUNDSON ELECTRICAL | £780.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/07/2013 | MOJ2013/001322 - LLANDAFF LAMINATES | £822.24 | Prison workshop supplies |
| 25/07/2013 | MOJ2013/001323 - BANGOR UNIVERSITY | £690.00 | Staff training |
| 25/07/2013 | MOJ2013/001324 - WWW.LEDTRADECOUNTER.CO | £576.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/07/2013 | MOJ2013/001325 - A AND S MOTORS LIVERPO | £850.25 | Essential repair/maintenance to prison vehicle |
| 25/07/2013 | MOJ2013/001326 - TURNER SUPPLIES LTD | £1,734.09 | Industrial equipment |
| 25/07/2013 | MOJ2013/001327 - CENTRAL GARAGE (NEWPOR | £897.29 | Essential repair/maintenance to prison vehicle |
| 25/07/2013 | MOJ2013/001328 - I S AND G STEEL | £780.00 | Industrial supplies |
| 25/07/2013 | MOJ2013/001329 - TRAVIS PERKINS | £516.68 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/07/2013 | MOJ2013/001330 - TRAVIS PERKINS | £695.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/07/2013 | MOJ2013/001331 - CENTRAL GLASS AND WIND | £840.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/07/2013 | MOJ2013/001332 - EDMUNDSON ELECTRICAL L | £1,280.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/07/2013 | MOJ2013/001333 - WP-HAYMARKET PUBLI | £936.00 | Staff attendance at HR event |
| 26/07/2013 | MOJ2013/001334 - Amazon Mktplce EU-UK | £503.94 | Mobile air-conditioning unit |
| 26/07/2013 | MOJ2013/001335 - 3R TELECOM LTD | £963.68 | Telecommunications equipment in prison establishment |
| 26/07/2013 | MOJ2013/001336 - WWW.BACKCS.CO.UK | £735.53 | Health and safety items |
| 26/07/2013 | MOJ2013/001337 - SETON | £593.94 | Health and safety items |
| 26/07/2013 | MOJ2013/001338 - CHILLHIRE LTD | £516.60 | Catering equipment |
| 26/07/2013 | MOJ2013/001339 - CROMWELL VET S HUNTING | £547.55 | Veterinary bills for prison dog(s) |
| 26/07/2013 | MOJ2013/001340 - MKW HEATING CONTROLS L | £2,129.63 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/07/2013 | MOJ2013/001341 - I M G LTD | £563.10 | Industrial supplies |
| 26/07/2013 | MOJ2013/001342 - I M G LTD | £580.31 | Industrial supplies |
| 26/07/2013 | MOJ2013/001343 - THE UTILE ENGINEERING | £1,665.79 | Industrial machinery |
| 26/07/2013 | MOJ2013/001344 - CHILLHIRE LTD | £621.00 | Emergency vehicle hire |
| 26/07/2013 | MOJ2013/001345 - TUDOR ENVIRONMENTAL | £798.00 | Grounds maintenance/Agricultural equipment |
| 26/07/2013 | MOJ2013/001346 - WINLOCK SECURITY LTD | £738.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/07/2013 | MOJ2013/001347 - C & W BERRY LTD WELLFI | £613.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/07/2013 | MOJ2013/001348 - WINLOCK SECURITY LTD | £738.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/07/2013 | MOJ2013/001349 - WWW.MOTIVAIR.CO.UK | £537.00 | Building/Electrical/Plumbing services |
| 26/07/2013 | MOJ2013/001350 - WHAT MORE UK LTD | £614.40 | Specialist storage |
| 26/07/2013 | MOJ2013/001351 - WWW.PB.COM | £659.76 | Office supplies |
| 26/07/2013 | MOJ2013/001352 - GOVNET COMMUNICATI | £960.00 | Staff training |
| 26/07/2013 | MOJ2013/001353 - GREENHAM TRADING LTD | £664.07 | Cleaning supplies |
| 29/07/2013 | MOJ2013/001354 - EXPERTELECT | £540.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/07/2013 | MOJ2013/001355 - PALLETOWER GB LTD | £615.60 | Transportation/storage equipment |
| 29/07/2013 | MOJ2013/001356 - WF ELECTRICAL WINCHEST | £509.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/07/2013 | MOJ2013/001357 - H.C.SLINGSBY PLC | £858.00 | Office supplies |
| 29/07/2013 | MOJ2013/001358 - PLUMB CENTER FFU | £1,213.70 | Building/Electrical/Plumbing services |
| 29/07/2013 | MOJ2013/001359 - NATIONAL LAMPS & COMPS | £588.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/07/2013 | MOJ2013/001360 - WWW.THEDECORATINGCENTR | £612.38 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/07/2013 | MOJ2013/001361 - FOREDOWNE KENNELS | £519.75 | Kennelling for prison dog(s) |
| 30/07/2013 | MOJ2013/001362 - ECMUNDSON ELECTRICAL | £1,426.67 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/07/2013 | MOJ2013/001363 - KEY INDUSTRIAL EQUIPME | £675.00 | Transportation/storage equipment |
| 30/07/2013 | MOJ2013/001364 - WATSON PETROLEUM L | £2,484.82 | Heating oil |
| 30/07/2013 | MOJ2013/001365 - B & Q | £625.50 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/07/2013 | MOJ2013/001366 - ENABLING TECHNOLOGY LT | £1,062.00 | IT software |
| 30/07/2013 | MOJ2013/001367 - MORETON HALL GLASS | £916.99 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/07/2013 | MOJ2013/001368 - LANES GROUP PLC | £780.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 31/07/2013 | MOJ2013/001369 - GHL LIFTRUCKS LTD | £684.50 | Industrial machinery |
| 31/07/2013 | MOJ2013/001370 - SURELOCK MCGILL LT | £890.10 | Security equipment |
| 31/07/2013 | MOJ2013/001371 - SPLASHBACKS BY POST | £780.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 31/07/2013 | MOJ2013/001372 - GRANT AND STONE LT | £639.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 31/07/2013 | MOJ2013/001373 - JAYAR CAR PARTS | £648.23 | Essential repair/maintenance to prison vehicle |
| 31/07/2013 | MOJ2013/001374 - C G PLANT SALES | £510.96 | Industrial equipment |
| 31/07/2013 | MOJ2013/001375 - LINDUM FIRE SERVICES L | £543.13 | Industrial equipment |
| 31/07/2013 | MOJ2013/001376 - ISLE OF WIGHT | £720.00 | Annual chamber of commerce subscription |
| 31/07/2013 | MOJ2013/001377 - ROYAL MAIL GROUP | £930.00 | Postage |
| 31/07/2013 | MOJ2013/001378 - UPNORTH COOLING LTD | £670.34 | Catering equipment |
| 31/07/2013 | MOJ2013/001379 - UPNORTH COOLING LTD | £730.02 | Catering equipment |
| 31/07/2013 | MOJ2013/001380 - HSS HIRE | £999.00 | Industrial equipment hire |