Ministry
of Justice

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Transparency data

March 2015 spend data

Updated 11 February 2016
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Department Family	Entity	Payment Date	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description
MOJ	NOMS	06/03/2015	Agency Staff - Other Medical	LDU Cluster Cheshire	MERSEY CARE NHS TRUST	5756198	35,717.92	Offender Personality Disorder services
MOJ	NOMS	20/03/2015	Books, Stationery & IT Consumables	Estates Capacity	IHS GLOBAL LTD	5780538	44,352.00	Books, stationery and IT consumables
MOJ	NOMS	24/03/2015	Buildings - Acquisitions	Downview	ELITE SYSTEMS (GB) LTD	5748667	123,879.60	Enhancement to buildings
MOJ	NOMS	30/03/2015	Buildings - Acquisitions	Send	ELITE SYSTEMS (GB) LTD	5764228	58,120.80	Enhancement to buildings
MOJ	NOMS	11/03/2015	Buildings - Charge in year	Lancaster Farms	SPIE LIMITED	5766473	42,309.60	Enhancement to buildings
MOJ	NOMS	20/03/2015	Buildings - Obal	Onley	ARMCON LTD	5782420	48,000.00	Enhancement to buildings
MOJ	NOMS	05/03/2015	Clothing	One3One Solutions	T R LAWMAN LTD	5718243	73,288.80	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	30/03/2015	Clothing	One3One Solutions	CHARLES FELLOWS SUPPLIES LTD	5793557	35,700.00	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	30/03/2015	Clothing	One3One Solutions	CHARLES FELLOWS SUPPLIES LTD	5793556	71,400.00	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	31/03/2015	Clothing	One3One Solutions	JIANGSU SAINTY CORP LTD	5794598	25,515.00	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	31/03/2015	Clothing	One3One Solutions	JIANGSU SAINTY CORP LTD	5794599	34,312.50	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	31/03/2015	Clothing	One3One Solutions	JIANGSU SAINTY CORP LTD	5794611	34,312.50	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	31/03/2015	Clothing	One3One Solutions	JIANGSU SAINTY CORP LTD	5794612	34,312.50	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	31/03/2015	Clothing	One3One Solutions	JIANGSU SAINTY CORP LTD	5794608	37,536.00	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	31/03/2015	Clothing	One3One Solutions	JIANGSU SAINTY CORP LTD	5794853	45,750.00	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	31/03/2015	Clothing	One3One Solutions	JIANGSU SAINTY CORP LTD	5794610	45,750.00	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	31/03/2015	Clothing	One3One Solutions	JIANGSU SAINTY CORP LTD	5794594	72,662.02	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	31/03/2015	Clothing	One3One Solutions	JIANGSU SAINTY CORP LTD	5794615	72,662.02	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ	NOMS	23/03/2015	Computer services	Director PSP Front Line Centrally Managed	NDI TECHNOLOGIES LTD.	5723008	28,961.40	Computer services
MOJ	NOMS	03/03/2015	Consultancy	Procurement Group	PRICEWATERHOUSECOOPERS LLP	5656633	83,539.99	Consultancy services
MOJ	NOMS	03/03/2015	Consultancy	Procurement Group	PRICEWATERHOUSECOOPERS LLP	5656634	147,255.64	Consultancy services
MOJ	NOMS	06/03/2015	Consultancy	Procurement Group	PRICEWATERHOUSECOOPERS LLP	5690002	75,608.53	Consultancy services
MOJ	NOMS	06/03/2015	Consultancy	Procurement Group	PRICEWATERHOUSECOOPERS LLP	5690003	114,959.15	Consultancy services
MOJ	NOMS	09/03/2015	Consultancy	Head of Electronic Monitoring Account Management and NOMS Contract Management Project	PRICEWATERHOUSECOOPERS LLP	5760816	140,693.35	Consultancy services
MOJ	NOMS	13/03/2015	Consultancy	Estates Capacity	G V A GRIMLEY	5771201	27,785.74	Consultancy services
MOJ	NOMS	13/03/2015	Consultancy	Estates Capacity	DTZ DTL LTD	5736384	59,918.60	Consultancy services
MOJ	NOMS	19/03/2015	Consultancy	Estates Capacity	DTZ DTL LTD	5732878	76,701.64	Consultancy services
MOJ	NOMS	24/03/2015	Consultancy	Procurement Group	PRICEWATERHOUSECOOPERS LLP	5785644	39,133.42	Consultancy services
MOJ	NOMS	24/03/2015	Consultancy	Estates Capacity	G V A GRIMLEY	5783534	98,295.66	Consultancy services
MOJ	NOMS	24/03/2015	Consultancy	Procurement Group	PRICEWATERHOUSECOOPERS LLP	5785643	174,287.40	Consultancy services
MOJ	NOMS	30/03/2015	Consultancy	Estates Capacity	DTZ DTL LTD	5774634	85,243.73	Consultancy services
MOJ	NOMS	02/03/2015	Contract IT Maintenance	Offender Management and Public Protection Group	HENLEY SOFTWARE LTD	5753881	26,297.00	IT maintenance and support
MOJ	NOMS	03/03/2015	Contract IT Maintenance	Humber	HP ENTERPRISE SERVICES UK LTD	5755896	25,400.00	IT maintenance and support
MOJ	NOMS	03/03/2015	Contract IT Maintenance	HOPS Payroll Charge	CGI IT UK LTD	5754613	79,054.91	IT maintenance and support
MOJ	NOMS	05/03/2015	Contract IT Maintenance	Application & Infrastructure Maintenance	FCO SERVICES	5710607	82,469.65	IT maintenance and support
MOJ	NOMS	05/03/2015	Contract IT Maintenance	Application & Infrastructure Maintenance	FCO SERVICES	5727269	128,717.46	IT maintenance and support
MOJ	NOMS	05/03/2015	Contract IT Maintenance	Application & Infrastructure Maintenance	FCO SERVICES	5710608	297,729.23	IT maintenance and support
MOJ	NOMS	13/03/2015	Contract IT Maintenance	Procurement Group	IBM DIRECT( UNITED KINGDOM) LTD	5755356	37,814.00	IT maintenance and support
MOJ	NOMS	13/03/2015	Contract IT Maintenance	MOJ Shared Services NOMS Delivery	HP ENTERPRISE SERVICES UK LTD	5760065	608,339.78	IT maintenance and support
MOJ	NOMS	16/03/2015	Contract IT Maintenance	MoJ ICT	HP ENTERPRISE SERVICES UK LTD	5714257	47,770.78	IT maintenance and support
MOJ	NOMS	17/03/2015	Contract IT Maintenance	MOJ Shared Services NOMS Delivery	HP ENTERPRISE SERVICES UK LTD	5714299	580,120.63	IT maintenance and support
MOJ	NOMS	19/03/2015	Contract IT Maintenance	Norwich	PENTACO CONSTRUCTION LTD	5777654	47,491.79	IT maintenance and support
MOJ	NOMS	24/03/2015	Contract IT Maintenance	HOPS Payroll Charge	CGI IT UK LTD	5786724	26,378.81	IT maintenance and support
MOJ	NOMS	25/03/2015	Contract IT Maintenance	HOPS Payroll Charge	CGI IT UK LTD	5786726	45,346.02	IT maintenance and support
MOJ	NOMS	26/03/2015	Contract IT Maintenance	NOMS ICT	HOME OFFICE	5792222	29,520.76	IT maintenance and support
MOJ	NOMS	26/03/2015	Contract IT Maintenance	NOMS ICT	HOME OFFICE	5752931	34,075.00	IT maintenance and support
MOJ	NOMS	31/03/2015	Contract IT Maintenance	MOJ Shared Services NOMS Delivery	HP ENTERPRISE SERVICES UK LTD	5663568	27,704.42	IT maintenance and support
MOJ	NOMS	31/03/2015	Contract IT Maintenance	MOJ Shared Services NOMS Delivery	HP ENTERPRISE SERVICES UK LTD	5714260	55,049.51	IT maintenance and support
MOJ	NOMS	02/03/2015	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	SERCO LTD	5723029	409,300.81	Electronic monitoring services
MOJ	NOMS	18/03/2015	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	5780567	313,500.00	Electronic monitoring services
MOJ	NOMS	20/03/2015	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	SERCO LTD	5767333	369,089.28	Electronic monitoring services
MOJ	NOMS	31/03/2015	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	5758633	37,500.00	Electronic monitoring services
MOJ	NOMS	31/03/2015	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	5747507	40,434.00	Electronic monitoring services
MOJ	NOMS	31/03/2015	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	5747460	41,898.00	Electronic monitoring services
MOJ	NOMS	31/03/2015	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	5748670	77,857.20	Electronic monitoring services
MOJ	NOMS	11/03/2015	Contracted-out Building Maintenance	Eastwood Park	INTERSERVE CONSTRUCTION LTD	5766301	33,600.24	Maintenance work
MOJ	NOMS	12/03/2015	Contracted-out Building Maintenance	Channings Wood	CAMPBELL & KENNEDY LTD	5758405	35,000.00	Maintenance work
MOJ	NOMS	17/03/2015	Contracted-out Building Maintenance	MOJ Shared Services NOMS Delivery	G4S FACILITIES MANAGEMENT (UK) LTD	5745311	40,828.27	Maintenance work
MOJ	NOMS	19/03/2015	Contracted-out Building Maintenance	Cookham Wood	SHAYLOR GROUP PLC	5777536	30,085.12	Maintenance work
MOJ	NOMS	19/03/2015	Contracted-out Building Maintenance	Isis	MITIE JUSTICE LTD	5780494	33,389.18	Maintenance work
MOJ	NOMS	20/03/2015	Contracted-out Building Maintenance	Isis	MITIE JUSTICE LTD	5778698	52,830.35	Maintenance work
MOJ	NOMS	26/03/2015	Contracted-out Building Maintenance	Estates Capacity	HOME OFFICE	5786312	812,095.70	Maintenance work
MOJ	NOMS	31/03/2015	Contracted-out Building Maintenance	Leicester	SITEC BUILDING & MAINTENANCE LTD	5794060	39,888.45	Maintenance work
MOJ	NOMS	03/03/2015	Contracted-out Catering Services	Holme House	ESS SUPPORT SERVICES WORLDWIDE	5725763	44,550.10	Catering services
MOJ	NOMS	03/03/2015	Contracted-out Catering Services	Holme House	ESS SUPPORT SERVICES WORLDWIDE	5682040	46,069.76	Catering services
MOJ	NOMS	10/03/2015	Contracted-out Catering Services	Woodhill	ARAMARK LTD	5764715	25,747.66	Catering services
MOJ	NOMS	20/03/2015	Contracted-out Catering Services	Woodhill	ARAMARK LTD	5720855	25,747.66	Catering services
MOJ	NOMS	24/03/2015	Contracted-out Catering Services	Holme House	ESS SUPPORT SERVICES WORLDWIDE	5762901	34,324.75	Catering services
MOJ	NOMS	12/03/2015	Contracted-out Education	Dover	PERTEMPS EDUCATION & LEARNING ALLIANCE LTD	5769336	26,093.89	Education services
MOJ	NOMS	17/03/2015	Contracted-out Education	Morton Hall	LINCOLN COLLEGE	5774834	27,898.33	Education services
MOJ	NOMS	17/03/2015	Contracted-out Education	Morton Hall	LINCOLN COLLEGE	5774833	28,843.33	Education services
MOJ	NOMS	20/03/2015	Contracted-out Electronic Monitoring Service (Lots 1 & 2)	Electronic Monitoring	AIRBUS DEFENCE AND SPACE LTD	DM48333421	-761,480.00	Electronic monitoring services
MOJ	NOMS	20/03/2015	Contracted-out Electronic Monitoring Service (Lots 1 & 2)	Electronic Monitoring	AIRBUS DEFENCE AND SPACE LTD	5606316	913,776.00	Electronic monitoring services
MOJ	NOMS	26/03/2015	Contracted-out Electronic Monitoring Service (Lots 1 & 2)	Electronic Monitoring	AIRBUS DEFENCE AND SPACE LTD	5772107	536,283.00	Electronic monitoring services
MOJ	NOMS	04/03/2015	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	5758448	2,156,725.95	Prisoner escort services
MOJ	NOMS	04/03/2015	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	5758450	2,673,768.96	Prisoner escort services
MOJ	NOMS	05/03/2015	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	5758449	2,117,972.62	Prisoner escort services
MOJ	NOMS	06/03/2015	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	SERCO LTD	5730779	3,323,188.53	Prisoner escort services
MOJ	NOMS	17/03/2015	Contracted-out Library	Thorn Cross	WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE	5776730	27,402.00	Library services
MOJ	NOMS	24/03/2015	Contracted-out Library	Holloway	LONDON BOROUGH OF ISLINGTON	5785658	27,702.14	Library services
MOJ	NOMS	31/03/2015	Contracted-out Library	Kirklevington Grange	STOCKTON-ON-TEES BOROUGH COUNCIL	5794987	29,223.20	Library services
MOJ	NOMS	31/03/2015	Contracted-out Library	Pentonville	LONDON BOROUGH OF ISLINGTON	5784445	42,375.79	Library services
MOJ	NOMS	26/03/2015	Contracted-out Medical services	Dover	NHS ENGLAND	5785780	139,565.00	Healthcare services in IRC; amount is recovered from NHS England
MOJ	NOMS	11/03/2015	Contracted-out Medical services	North West Probation Service	MERSEY CARE NHS TRUST	DMI0031609	-89,835.81	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	16/03/2015	Contracted-out Medical services	North West Probation Service	MERSEY CARE NHS TRUST	5772681	31,213.01	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	17/03/2015	Contracted-out Medical services	South East and Eastern Probation Service	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	5774898	48,732.00	Healthcare services in prison; amount is recovered from NHS England
MOJ	NOMS	05/03/2015	Contracted-out Medical services	Whitemoor	CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST	5671643	139,458.64	Offender Personality Disorder services
MOJ	NOMS	02/03/2015	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	5738521	1,419,167.32	Prisons and detention centres operated by an external provider
MOJ	NOMS	05/03/2015	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	5759794	32,393.75	Prisons and detention centres operated by an external provider
MOJ	NOMS	05/03/2015	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	5759793	101,834.08	Prisons and detention centres operated by an external provider
MOJ	NOMS	05/03/2015	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	5759791	127,276.38	Prisons and detention centres operated by an external provider
MOJ	NOMS	06/03/2015	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	5760562	387,061.92	Prisons and detention centres operated by an external provider
MOJ	NOMS	06/03/2015	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	5760566	932,068.70	Prisons and detention centres operated by an external provider
MOJ	NOMS	06/03/2015	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	5760557	2,286,911.61	Prisons and detention centres operated by an external provider
MOJ	NOMS	09/03/2015	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	5761029	120,449.28	Prisons and detention centres operated by an external provider
MOJ	NOMS	10/03/2015	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	5714517	362,479.94	Prisons and detention centres operated by an external provider
MOJ	NOMS	11/03/2015	Contracted-out operation of prisons and detention centres	Oakwood	G4S CARE & JUSTICE SERVICES LTD	5763795	1,323,599.76	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	5766047	-99,197.82	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	5766046	-27,338.47	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	5756714	33,904.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	5766041	35,153.15	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	5755683	38,993.92	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	5756620	45,402.51	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	5761866	88,832.83	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	5766039	119,560.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	5765680	245,574.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	12/03/2015	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	5766869	3,457,272.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	5767524	-91,847.27	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	5766486	-88,332.30	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	5767525	-35,769.88	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	5765981	26,791.80	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	5766490	26,976.70	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	5766868	36,198.14	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	5766493	38,071.43	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	5765983	38,909.11	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	5765980	40,669.44	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	5767528	62,230.74	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	5766492	176,917.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	5765982	1,239,046.80	Prisons and detention centres operated by an external provider
MOJ	NOMS	13/03/2015	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	5765984	1,442,488.82	Prisons and detention centres operated by an external provider
MOJ	NOMS	16/03/2015	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	5755682	1,881,377.41	Prisons and detention centres operated by an external provider
MOJ	NOMS	16/03/2015	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	5765978	2,090,610.52	Prisons and detention centres operated by an external provider
MOJ	NOMS	17/03/2015	Contracted-out operation of prisons and detention centres	G4S Birmingham	G4S CARE & JUSTICE SERVICES LTD	5772928	2,199,846.87	Prisons and detention centres operated by an external provider
MOJ	NOMS	17/03/2015	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	5761867	2,865,187.65	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	5756622	25,367.20	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5756717	39,817.83	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	5759758	40,873.68	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	5756625	45,008.88	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	5756623	69,893.17	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	5771317	85,347.87	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	5771316	85,347.87	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	5771307	86,748.51	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	5771308	86,748.51	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	5771304	86,748.51	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Ashfield	PUCKLECHURCH CUSTODIAL SERVICES LTD	5755685	994,224.00	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	5781232	1,260,531.60	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	5759737	1,545,538.99	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Sodexo Northumberland	SODEXO LTD	5778790	1,948,928.43	Prisons and detention centres operated by an external provider
MOJ	NOMS	19/03/2015	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	5755684	2,234,825.94	Prisons and detention centres operated by an external provider
MOJ	NOMS	26/03/2015	Contracted-out operation of prisons and detention centres	Sodexo Northumberland	SODEXO LTD	5786755	142,340.79	Prisons and detention centres operated by an external provider
MOJ	NOMS	26/03/2015	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	5786762	607,965.67	Prisons and detention centres operated by an external provider
MOJ	NOMS	26/03/2015	Contracted-out operation of prisons and detention centres	Thameside	BWP PROJECT SERVICES LTD	5756715	2,340,403.04	Prisons and detention centres operated by an external provider
MOJ	NOMS	09/03/2015	Contracted-out Other Services	LDU Cluster Gwent	G4S CARE & JUSTICE SERVICES LTD	5763811	307,197.36	Prisons and detention centres operated by an external provider
MOJ	NOMS	25/03/2015	Contracted-out Other Services	LDU Cluster Gwent	ANEURIN BEVAN UNIVERSITY HEALTH BOARD	5790721	32,138.37	Professional advice
MOJ	NOMS	09/03/2015	Contracted-out Other Services	Bail Accommodation Support Services	HOME GROUP LTD (STONHAM)	5756570	631,221.17	Resettlement and community services
MOJ	NOMS	10/03/2015	Contracted-out Other Services	LDU Cluster Central and East Lancashire Blackburn Darwen and Ribble Valley	LANCASHIRE COUNTY COUNCIL	5764699	278,667.00	Resettlement and community services
MOJ	NOMS	18/03/2015	Contracted-out Other Services	LDU Cluster Gwent	NEWPORT CITY COUNCIL	5778561	52,500.00	Resettlement and community services
MOJ	NOMS	03/03/2015	Contracted-out Plant and Equipment Maintenance	Long Lartin	SHAYLOR GROUP PLC	5756532	87,082.60	Maintenance work
MOJ	NOMS	05/03/2015	Contracted-out Plant and Equipment Maintenance	Wetherby	NOVUS PROPERTY SERVICES LTD	5758200	71,997.67	Maintenance work
MOJ	NOMS	10/03/2015	Contracted-out Plant and Equipment Maintenance	Wales Prisons Estate Management Group (WPEMG)	CROWN FLOORING LTD	5595647	33,343.28	Maintenance work
MOJ	NOMS	10/03/2015	Contracted-out Plant and Equipment Maintenance	TSS Kent and Sussex	BRITISH GAS SERVICES (COMMERCIAL) LTD	5662990	65,648.75	Maintenance work
MOJ	NOMS	11/03/2015	Contracted-out Plant and Equipment Maintenance	Belmarsh	BRITISH GAS SERVICES (COMMERCIAL) LTD	5768026	28,600.00	Maintenance work
MOJ	NOMS	11/03/2015	Contracted-out Plant and Equipment Maintenance	Belmarsh	AIRMEC (H20) LTD	5758650	33,002.00	Maintenance work
MOJ	NOMS	19/03/2015	Contracted-out Plant and Equipment Maintenance	Brixton	MITIE JUSTICE LTD	5780493	109,276.18	Maintenance work
MOJ	NOMS	02/03/2015	Contracted-out Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	5745820	1,254,836.00	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	04/03/2015	Contracted-out Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	5746607	-74,352.32	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	16/03/2015	Contracted-out Probation Boards	North East Probation Service	LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST	5772777	33,140.09	Probation services
MOJ	NOMS	19/03/2015	Contracted-out Probation Boards	North East Probation Service	LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST	5763309	74,333.00	Probation services
MOJ	NOMS	19/03/2015	Contracted-out Probation Boards	North East Probation Service	LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST	5732403	74,333.00	Probation services
MOJ	NOMS	23/03/2015	Contracted-out Probation Boards	LDU Cluster Southampton Portsmouth and Isle of Wight	PORTSMOUTH CITY COUNCIL	5783412	60,167.00	Probation services
MOJ	NOMS	31/03/2015	Contracted-out Probation Boards	LDU Cluster Leicestershire	LEICESTERSHIRE COUNTY COUNCIL	5793705	50,300.25	Probation services
MOJ	NOMS	26/03/2015	Contracted-out Probation Trusts	Essex CRC	THE ESSEX COMMUNITY REHABILITATION COMPANY	5760024	549,968.00	Probation services
MOJ	NOMS	26/03/2015	Contracted-out Probation Trusts	Merseyside CRC	THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY	5760096	636,477.00	Probation services
MOJ	NOMS	26/03/2015	Contracted-out Probation Trusts	Merseyside CRC	THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY	5760095	1,269,012.61	Probation services
MOJ	NOMS	26/03/2015	Contracted-out Probation Trusts	Essex CRC	THE ESSEX COMMUNITY REHABILITATION COMPANY	5760023	1,336,862.00	Probation services
MOJ	NOMS	26/03/2015	Contracted-out Probation Trusts	Durham and Tees Valley CRC	THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY	5768328	1,764,138.00	Probation services
MOJ	NOMS	26/03/2015	Contracted-out Probation Trusts	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	5759929	2,876,065.83	Probation services
MOJ	NOMS	26/03/2015	Contracted-out Probation Trusts	Bristol Gloucestershire Somerset and Wiltshire CRC	THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY	5761597	2,998,379.00	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	CRC	THE DORSET, DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY	00000479	2,480,757.60	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	CRC	WALES CRC	10000065	5,046,250.42	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	CRC	CUMBRIA & LANCASHIRE CRC	OP/I000097	2,110,687.70	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	CRC	NORTHUMBRIA CRC LTD.	I0000306	1,836,827.92	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	CRC	THE HUMBERSIDE, LINCOLNSHIRE & NORTH YORKSHIRE CRC	2015/02A	1,072,986.00	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	S0000182	1,507,824.48	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	CRC	CHESHIRE & GREATER MANCHESTER CRC	IN20105	1,704,652.20	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	CRC	THE HAMPSHIRE & ISLE OF WIGHT CRC	200000444	1,570,354.10	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	CRC	WARWICKSHIRE & WEST MERCIA CRC	0066. 0067,0068 & cr0073	1,855,407.90	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	Warwickshire and West Mercia CRC	THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY	DM48333423	-218,000.00	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	Warwickshire and West Mercia CRC	THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY	5761047	574,015.00	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	Humberside Lincolnshire and North Yorkshire CRC	THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	5761792	894,155.00	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	Warwickshire and West Mercia CRC	THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY	5761048	1,165,795.00	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	South Yorkshire CRC	THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY	5784570	1,256,520.40	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	Hampshire and Isle of Wight CRC	THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY	5763921	1,308,628.42	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	Cheshire and Greater Manchester CRC	THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY	5763058	1,420,543.50	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY	5761878	1,530,689.93	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	The Cumbria and Lancashire CRC	THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY	5761310	1,758,906.42	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	Dorset Devon and Cornwall CRC	THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY	5761420	2,067,298.00	Probation services
MOJ	NOMS	30/03/2015	Contracted-out Probation Trusts	Wales CRC	THE WALES COMMUNITY REHABILITATION COMPANY	5764284	4,205,208.68	Probation services
MOJ	NOMS	31/03/2015	Contracted-out Probation Trusts	CRC	CUMBRIA & LANCASHIRE CRC	OP/I000098	790,372.80	Probation services
MOJ	NOMS	31/03/2015	Contracted-out Probation Trusts	CRC	THE STAFFORDSHIRE & WEST MIDLANDS CRC	SI10133	6,310,688.40	Probation services
MOJ	NOMS	31/03/2015	Contracted-out Probation Trusts	CRC	LONDON CRC	2000003127	10,997,278.78	Probation services
MOJ	NOMS	31/03/2015	Contracted-out Probation Trusts	The Cumbria and Lancashire CRC	THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY	5761309	658,644.00	Probation services
MOJ	NOMS	31/03/2015	Contracted-out Probation Trusts	Staffordshire and West Midlands CRC	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	5762906	5,258,907.00	Probation services
MOJ	NOMS	31/03/2015	Contracted-out Probation Trusts	London CRC	THE LONDON COMMUNITY REHABILITATION COMPANY	5764176	9,164,398.98	Probation services
MOJ	NOMS	04/03/2015	Contracted-out Resettlement Services	LDU Cluster Knowsley and St Helens	WIRRALL BOROUGH COUNCIL	5757303	29,900.00	Resettlement and community services
MOJ	NOMS	05/03/2015	Contracted-out Resettlement Services	LDU Cluster North of Tyne	NEWCASTLE CITY COUNCIL	5759181	35,861.00	Resettlement and community services
MOJ	NOMS	10/03/2015	Contracted-out Resettlement Services	LDU Cluster South of Tyne	SUNDERLAND COUNTY COUNCIL	2907020516	36,926.70	Resettlement and community services
MOJ	NOMS	10/03/2015	Contracted-out Resettlement Services	PSP Regions Frontline Centrally Managed	NACRO	5763222	98,516.75	Resettlement and community services
MOJ	NOMS	11/03/2015	Contracted-out Resettlement Services	NOMS CFO	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	5765488	29,120.00	Resettlement and community services
MOJ	NOMS	12/03/2015	Contracted-out Resettlement Services	Wales CRC	CORNWALLPARTNERSHIP NHS FOUNDATION TRUST	1010011006	101,363.34	Resettlement and community services
MOJ	NOMS	12/03/2015	Contracted-out Resettlement Services	NOMS CFO	PERTEMPS PEOPLE DEVELOPMENT GROUP	5769331	48,206.33	Resettlement and community services
MOJ	NOMS	12/03/2015	Contracted-out Resettlement Services	NOMS CFO	TRIBAL EDUCATION LTD	5764235	67,954.67	Resettlement and community services
MOJ	NOMS	12/03/2015	Contracted-out Resettlement Services	NOMS CFO	TRIBAL EDUCATION LTD	5764234	67,954.67	Resettlement and community services
MOJ	NOMS	12/03/2015	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	5769445	84,653.33	Resettlement and community services
MOJ	NOMS	12/03/2015	Contracted-out Resettlement Services	NOMS CFO	PERTEMPS PEOPLE DEVELOPMENT GROUP	5769332	85,010.80	Resettlement and community services
MOJ	NOMS	12/03/2015	Contracted-out Resettlement Services	NOMS CFO	SERCO LTD	5769444	88,573.33	Resettlement and community services
MOJ	NOMS	13/03/2015	Contracted-out Resettlement Services	Wales CRC	STONHAM HOME GROUP	D1IN/00017216	111,591.00	Resettlement and community services
MOJ	NOMS	17/03/2015	Contracted-out Resettlement Services	NOMS CFO	THIRD SECTOR CONSORTIA MANAGEMENT LLP	5773903	28,539.92	Resettlement and community services
MOJ	NOMS	17/03/2015	Contracted-out Resettlement Services	Wales HQ Operational Business Support	THE RE ORG TRUST	5773978	33,333.43	Resettlement and community services
MOJ	NOMS	17/03/2015	Contracted-out Resettlement Services	Peterborough	SOCIAL IMPACT PARTNERSHIP LP	5769328	74,181.00	Resettlement and community services
MOJ	NOMS	19/03/2015	Contracted-out Resettlement Services	Isis	DEPAUL	5779371	38,869.74	Resettlement and community services
MOJ	NOMS	20/03/2015	Contracted-out Resettlement Services	Rochester	DEPAUL	5779370	28,662.00	Resettlement and community services
MOJ	NOMS	20/03/2015	Contracted-out Resettlement Services	NOMS CFO	WORKING LINKS	5783387	230,246.40	Resettlement and community services
MOJ	NOMS	23/03/2015	Contracted-out Resettlement Services	Cardiff	THE CYRENIANS LTD	5781730	29,166.67	Resettlement and community services
MOJ	NOMS	23/03/2015	Contracted-out Resettlement Services	LDU Cluster Tees Valley	MIDDLESBROUGH COUNCIL	5784745	68,528.00	Resettlement and community services
MOJ	NOMS	24/03/2015	Contracted-out Resettlement Services	LDU Cluster Barnsley and Sheffield	BARNADO'S EAST	141000367	29,166.00	Resettlement and community services
MOJ	NOMS	24/03/2015	Contracted-out Resettlement Services	NOMS CFO	THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY	5781719	39,013.34	Resettlement and community services
MOJ	NOMS	25/03/2015	Contracted-out Resettlement Services	Not set	HYWEL DDA UNIVERSITY HEALTH BOARD	4032813	27,233.99	Resettlement and community services
MOJ	NOMS	31/03/2015	Contracted-out Resettlement Services	Commissioning Strategies Group	PRISON RADIO ASSOCIATION	5795406	75,000.00	Resettlement and community services
MOJ	NOMS	31/03/2015	Contracted-out Security Services	Public Protection London	OCS GROUP UK LTD T/A CANNON	5763925	50,842.15	Security guards used to protect property
MOJ	NOMS	17/03/2015	Counselling & Advisory Costs	FBP Public Sector Prisons & High Security Prisons	WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE	5774229	38,802.23	Drug intervention services for prisoners
MOJ	NOMS	17/03/2015	Counselling & Advisory Costs	FBP Public Sector Prisons & High Security Prisons	WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE	5774228	40,062.37	Drug intervention services for prisoners
MOJ	NOMS	26/03/2015	Counselling & Advisory Costs	Wales HQ Operational Business Support	PRISM	5709441	38,688.23	Drug intervention services for prisoners
MOJ	NOMS	25/03/2015	CRC Completion Payments	CRC	INGEUS UK LTD	SSCMISC6767	119,153.03	Resettlement and community services
MOJ	NOMS	25/03/2015	CRC Completion Payments	CRC	INTERSERVE INVESTMENTS LTD	SSCMISC6768	137,878.41	Resettlement and community services
MOJ	NOMS	25/03/2015	CRC Completion Payments	CRC	SEETEC BUSINESS TECHNILOGY CENTRE LTD	SSCMISC6769	270,753.87	Resettlement and community services
MOJ	NOMS	26/03/2015	CRC Completion Payments	Cheshire and Greater Manchester CRC	SODEXO LTD	5792790	160,617.58	Resettlement and community services
MOJ	NOMS	03/03/2015	Drug Treatment and Testing Orders	Midlands Probation Service	COVENTRY AND WARWICKSHIRE NHS PARTNERSHIP TRUST	5757271	31,666.67	Drug intervention services for prisoners
MOJ	NOMS	18/03/2015	Electricity	Haverigg	EDF ENERGY	5778358	25,084.38	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Portland	EDF ENERGY	5778358	25,184.15	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Stoke Heath	EDF ENERGY	5778358	25,640.03	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Lancaster Farms	EDF ENERGY	5778358	25,896.64	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Whatton	EDF ENERGY	5778358	25,973.68	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Stafford	EDF ENERGY	5778358	26,013.41	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Brinsford	EDF ENERGY	5778358	26,039.56	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Lincoln	EDF ENERGY	5778358	26,254.20	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Stocken	EDF ENERGY	5778358	26,461.69	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Send	EDF ENERGY	5778358	26,501.22	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Onley	EDF ENERGY	5778358	26,576.75	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Whitemoor	EDF ENERGY	5778358	26,930.62	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Coldingley	EDF ENERGY	5778358	27,398.90	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Channings Wood	EDF ENERGY	5778358	27,643.03	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Hindley	EDF ENERGY	5778358	27,892.09	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Norwich	EDF ENERGY	5778358	28,393.97	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Brixton	EDF ENERGY	5778358	28,409.18	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Pentonville	EDF ENERGY	5778358	28,796.71	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Dartmoor	EDF ENERGY	5778358	29,860.93	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Durham	EDF ENERGY	5778358	30,036.55	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Humber	EDF ENERGY	5778358	30,298.01	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Long Lartin	EDF ENERGY	5778358	30,725.80	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Isis	EDF ENERGY	5778358	30,960.11	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Hull	EDF ENERGY	5778358	31,912.26	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Rochester	EDF ENERGY	5778358	31,938.47	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Wayland	EDF ENERGY	5778358	33,057.26	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Kirkham	EDF ENERGY	5778358	33,338.59	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Wealstun	EDF ENERGY	5778358	34,216.43	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Wakefield	EDF ENERGY	5778358	34,485.34	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Leeds	EDF ENERGY	5778358	34,811.23	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Nottingham	EDF ENERGY	5778358	35,108.71	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Doncaster	EDF ENERGY	5778358	36,327.80	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Holme House	EDF ENERGY	5778358	37,642.43	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Woodhill	EDF ENERGY	5778358	38,954.14	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Wormwood Scrubs	EDF ENERGY	5778358	39,531.61	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Feltham	EDF ENERGY	5778358	39,780.30	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Full Sutton	EDF ENERGY	5778358	41,130.28	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Elmley	EDF ENERGY	5778358	41,773.76	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Estates Capacity	EDF ENERGY	63561938	41,913.13	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Risley	EDF ENERGY	5778358	41,979.23	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Hewell	EDF ENERGY	5778358	43,405.46	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Mount (The)	EDF ENERGY	5778358	43,809.56	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Isle of Wight	EDF ENERGY	17335074	44,465.52	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Swaleside	EDF ENERGY	5778358	45,093.07	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Ranby	EDF ENERGY	5778358	47,447.71	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Holloway	EDF ENERGY	5778358	47,581.13	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Gartree	EDF ENERGY	5778358	48,225.95	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	G4S Birmingham	EDF ENERGY	5778358	48,609.10	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Highdown	EDF ENERGY	5778358	49,035.86	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Liverpool	EDF ENERGY	5778358	49,402.58	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Belmarsh	EDF ENERGY	5778358	50,252.17	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Littlehey	EDF ENERGY	5778358	51,442.18	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Manchester	EDF ENERGY	5778358	51,618.97	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Highpoint	EDF ENERGY	11556716	51,635.76	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Sodexo Northumberland	EDF ENERGY	5778358	53,177.20	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Chelmsford	EDF ENERGY	5778358	56,203.28	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Oakwood	EDF ENERGY	5778358	58,554.43	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Lindholme	EDF ENERGY	5778358	87,616.01	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Wymott	EDF ENERGY	5778358	93,422.24	Electricity utility costs
MOJ	NOMS	18/03/2015	Electricity	Wandsworth	EDF ENERGY	5778358	96,931.34	Electricity utility costs
MOJ	NOMS	03/03/2015	Employers Pension contributions	Rehabilitation Services Contract Management - South East & London	GREATER MANCHESTER PENSION FUND	5745906	190,000.00	Employers Pension contributions
MOJ	NOMS	12/03/2015	Employers Pension contributions	Rehabilitation Services Contract Management - South East & London	GREATER MANCHESTER PENSION FUND	5763199	190,000.00	Employers Pension contributions
MOJ	NOMS	10/03/2015	Enhancement to buildings	Mount (The)	ALUK GB LTD	5720302	26,370.82	Enhancement to buildings
MOJ	NOMS	31/03/2015	External Telecom Charges	Nottingham	PRISON ADVICE & CARE TRUST (P A C T)	5759486	35,842.75	External telecom charges
MOJ	NOMS	13/03/2015	Gas	Dartmoor	COFELY LTD	5771251	101,360.24	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Hindley	CORONA ENERGY RETAIL 4 LTD	5773743	26,362.86	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Durham	CORONA ENERGY RETAIL 4 LTD	5773743	26,734.21	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Wymott	CORONA ENERGY RETAIL 4 LTD	5773743	26,883.30	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Swinfen Hall	CORONA ENERGY RETAIL 4 LTD	5773743	27,250.22	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Holloway	CORONA ENERGY RETAIL 4 LTD	5773743	27,559.75	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Gartree	CORONA ENERGY RETAIL 4 LTD	5773743	27,736.04	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Nottingham	CORONA ENERGY RETAIL 4 LTD	5773743	27,800.66	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Brinsford	CORONA ENERGY RETAIL 4 LTD	5773743	28,104.16	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Brixton	CORONA ENERGY RETAIL 4 LTD	5773743	28,238.99	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Doncaster	CORONA ENERGY RETAIL 4 LTD	5773743	29,750.09	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Whatton	CORONA ENERGY RETAIL 4 LTD	5773743	30,085.58	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Winchester	CORONA ENERGY RETAIL 4 LTD	5773743	30,247.15	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Kirkham	CORONA ENERGY RETAIL 4 LTD	5773743	30,277.06	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Styal	CORONA ENERGY RETAIL 4 LTD	5773743	30,730.68	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Bristol	CORONA ENERGY RETAIL 4 LTD	5773743	31,363.61	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Wakefield	CORONA ENERGY RETAIL 4 LTD	5773743	31,502.60	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Portland	CORONA ENERGY RETAIL 4 LTD	5773743	32,438.66	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Ford	CORONA ENERGY RETAIL 4 LTD	5773743	32,726.94	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Grendon	CORONA ENERGY RETAIL 4 LTD	5773743	32,960.82	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Haverigg	CORONA ENERGY RETAIL 4 LTD	5773743	33,295.06	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Mount (The)	CORONA ENERGY RETAIL 4 LTD	5773743	33,528.04	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Whitemoor	CORONA ENERGY RETAIL 4 LTD	5773743	35,068.63	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Isle of Wight	CORONA ENERGY RETAIL 4 LTD	11547486	35,459.71	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Stocken	CORONA ENERGY RETAIL 4 LTD	5773743	35,614.01	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Verne (The)	CORONA ENERGY RETAIL 4 LTD	5773743	35,754.05	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Swaleside	CORONA ENERGY RETAIL 4 LTD	5773743	36,328.48	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Woodhill	CORONA ENERGY RETAIL 4 LTD	5773743	36,431.58	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Onley	CORONA ENERGY RETAIL 4 LTD	5773743	37,318.54	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Lindholme	CORONA ENERGY RETAIL 4 LTD	5773743	37,672.63	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Belmarsh	CORONA ENERGY RETAIL 4 LTD	5773743	38,062.86	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Stafford	CORONA ENERGY RETAIL 4 LTD	5773743	38,305.30	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Lincoln	CORONA ENERGY RETAIL 4 LTD	5773743	38,524.09	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Leeds	CORONA ENERGY RETAIL 4 LTD	5773743	38,608.62	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Wealstun	CORONA ENERGY RETAIL 4 LTD	5773743	39,715.58	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Wandsworth	CORONA ENERGY RETAIL 4 LTD	5773743	40,060.15	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Stoke Heath	CORONA ENERGY RETAIL 4 LTD	5773743	40,662.73	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Long Lartin	CORONA ENERGY RETAIL 4 LTD	5773743	40,871.40	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Glen Parva	CORONA ENERGY RETAIL 4 LTD	5773743	41,283.49	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Holme House	CORONA ENERGY RETAIL 4 LTD	5773743	41,477.75	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Sodexo Northumberland	CORONA ENERGY RETAIL 4 LTD	5773743	42,710.15	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Maidstone	CORONA ENERGY RETAIL 4 LTD	5773743	44,531.96	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Highdown	CORONA ENERGY RETAIL 4 LTD	5773743	44,857.45	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Featherstone	CORONA ENERGY RETAIL 4 LTD	5773743	45,300.79	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Leyhill	CORONA ENERGY RETAIL 4 LTD	5773743	45,375.50	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Rochester	CORONA ENERGY RETAIL 4 LTD	5773743	46,168.39	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Wormwood Scrubs	CORONA ENERGY RETAIL 4 LTD	5773743	46,374.66	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Channings Wood	CORONA ENERGY RETAIL 4 LTD	5773743	47,269.75	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Frankland	CORONA ENERGY RETAIL 4 LTD	5773743	47,429.88	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Elmley	CORONA ENERGY RETAIL 4 LTD	5773743	49,376.35	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Littlehey	CORONA ENERGY RETAIL 4 LTD	5773743	49,642.99	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Bullingdon	CORONA ENERGY RETAIL 4 LTD	5773743	49,657.90	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Humber	CORONA ENERGY RETAIL 4 LTD	5773743	49,775.21	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	G4S Birmingham	CORONA ENERGY RETAIL 4 LTD	5773743	51,359.69	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Feltham	CORONA ENERGY RETAIL 4 LTD	5773743	52,054.26	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Hewell	CORONA ENERGY RETAIL 4 LTD	5773743	52,700.98	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Manchester	CORONA ENERGY RETAIL 4 LTD	5773743	53,799.17	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Moorland	CORONA ENERGY RETAIL 4 LTD	5773743	56,378.38	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Highpoint	CORONA ENERGY RETAIL 4 LTD	5773743	65,481.50	Gas utility costs
MOJ	NOMS	20/03/2015	Gas	Ranby	CORONA ENERGY RETAIL 4 LTD	5773743	65,641.56	Gas utility costs
MOJ	NOMS	03/03/2015	Gas	Dartmoor	COFELY ENERGY SERVICES UK LTD	5559655	39,795.24	Heat Energy Services
MOJ	NOMS	03/03/2015	Gas	Dartmoor	COFELY ENERGY SERVICES UK LTD	5739151	70,833.88	Heat Energy Services
MOJ	NOMS	13/03/2015	Gas	Deerbolt	COFELY ENERGY SERVICES UK LTD	5771250	55,024.56	Heat Energy Services
MOJ	NOMS	13/03/2015	Gas	Chelmsford	COFELY ENERGY SERVICES UK LTD	5771271	62,097.67	Heat Energy Services
MOJ	NOMS	13/03/2015	Gas	Isle of Wight	COFELY ENERGY SERVICES UK LTD	5770768	80,484.85	Heat Energy Services
MOJ	NOMS	02/03/2015	General Maintenance Materials	TSS West Midlands Area	SITEC BUILDING & MAINTENANCE LTD	5750027	58,579.36	Maintenance work
MOJ	NOMS	02/03/2015	General Maintenance Materials	TSS West Midlands Area	ROBERT BRUCE CONSTRUCTION	5745714	94,336.06	Maintenance work
MOJ	NOMS	03/03/2015	General Maintenance Materials	Wetherby	M D FENCING LTD	5752022	120,000.00	Maintenance work
MOJ	NOMS	04/03/2015	General Maintenance Materials	Moorland	B P DEMPSEY LTD	5759021	30,180.00	Maintenance work
MOJ	NOMS	05/03/2015	General Maintenance Materials	Learning and Development Group	BUCK HICKMAN INONE	11501178	51,290.63	Maintenance work
MOJ	NOMS	10/03/2015	General Maintenance Materials	Full Sutton	MITIE TILLEY ROOFING LTD	5720268	30,000.00	Maintenance work
MOJ	NOMS	10/03/2015	General Maintenance Materials	Feltham	WILLOW PUMPS LTD	5762781	59,600.40	Maintenance work
MOJ	NOMS	11/03/2015	General Maintenance Materials	Eastwood Park	INTERSERVE CONSTRUCTION LTD	5766301	85,521.07	Maintenance work
MOJ	NOMS	16/03/2015	General Maintenance Materials	Feltham	WILLOW PUMPS LTD	5768050	201,360.00	Maintenance work
MOJ	NOMS	17/03/2015	General Maintenance Materials	Wetherby	M D FENCING LTD	5773925	100,000.00	Maintenance work
MOJ	NOMS	18/03/2015	General Maintenance Materials	Dover	CROWN FLOORING LTD	5775973	28,335.60	Maintenance work
MOJ	NOMS	24/03/2015	General Maintenance Materials	TSS West Midlands Area	ROBERT BRUCE CONSTRUCTION	5772805	60,046.68	Maintenance work
MOJ	NOMS	03/03/2015	In Cell TV Costs	Director PSP Front Line Centrally Managed	HTC GROUP LTD	5754311	66,030.00	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	16/03/2015	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	5773928	66,495.00	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	17/03/2015	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	5773947	33,673.75	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ	NOMS	10/02/2015	Legal Services - Non-Criminal	Offender Management and Public Protection Group	STONES SOLICITORS LLP	SSCMISC6533	192,655.93	Costs in compensation claims - staff
MOJ	NOMS	13/03/2015	Legal Services - Non-Criminal	Director PSP Front Line Centrally Managed	HER MAJESTY'S COURTS SERVICE	5708620	44,208.72	Independent adjudicator costs
MOJ	NOMS	10/03/2015	Legal Services - Non-Criminal	MOJ Shared Services NOMS Delivery	GALLAGHER BASSETT INTERNATIONAL LTD	5764636	52,770.00	Legal representation
MOJ	NOMS	12/03/2015	Legal Services - Non-Criminal	MOJ Shared Services NOMS Delivery	TREASURY SOLICITORS	5769972	893,790.92	Legal representation
MOJ	NOMS	18/03/2015	Materials for use in Staff Training and Further Education Courses	Learning and Development Group	GREENHAM	5780272	27,840.00	Staff training and further education courses
MOJ	NOMS	18/03/2015	Network Costs (GDN/MTS)	Director PSP Front Line Centrally Managed	HP ENTERPRISE SERVICES UK LTD	5756960	63,593.21	IT network costs
MOJ	NOMS	02/03/2015	New structural works, structural maintenance and equipment	DDC North East	MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST	DM48333421	-102,891.80	Maintenance work
MOJ	NOMS	02/03/2015	New structural works, structural maintenance and equipment	Holloway	RAVENSTONE (CENTRAL) LTD	5749890	43,601.38	Maintenance work
MOJ	NOMS	02/03/2015	New structural works, structural maintenance and equipment	East of England TSS	PENTACO CONSTRUCTION LTD	5745644	47,534.32	Maintenance work
MOJ	NOMS	02/03/2015	New structural works, structural maintenance and equipment	Portland	DAVID R WHITE BUILDING SERVICES LTD	5746858	78,924.12	Maintenance work
MOJ	NOMS	03/03/2015	New structural works, structural maintenance and equipment	Estates Capacity	ISG CONSTRUCTION LTD	5756536	32,627.18	Maintenance work
MOJ	NOMS	03/03/2015	New structural works, structural maintenance and equipment	Leyhill	DAVID R WHITE BUILDING SERVICES LTD	5756448	34,012.13	Maintenance work
MOJ	NOMS	03/03/2015	New structural works, structural maintenance and equipment	Long Lartin	SHAYLOR GROUP PLC	5756532	37,321.42	Maintenance work
MOJ	NOMS	03/03/2015	New structural works, structural maintenance and equipment	Lindholme	SMALLMAN & SON LTD	5728541	45,923.39	Maintenance work
MOJ	NOMS	03/03/2015	New structural works, structural maintenance and equipment	Aylesbury	PENDRICH HEIGHT SERVICES LTD	5750189	46,494.00	Maintenance work
MOJ	NOMS	05/03/2015	New structural works, structural maintenance and equipment	Channings Wood	SMP PIPE SYSTEMS LTD	5760532	29,400.00	Maintenance work
MOJ	NOMS	05/03/2015	New structural works, structural maintenance and equipment	Isle of Wight	MCM CONSTRUCTION LTD	5746127	41,464.67	Maintenance work
MOJ	NOMS	06/03/2015	New structural works, structural maintenance and equipment	DDC East Midlands	SITEC BUILDING & MAINTENANCE LTD	5750028	72,540.23	Maintenance work
MOJ	NOMS	10/03/2015	New structural works, structural maintenance and equipment	Leyhill	IAN WILLIAMS LTD	5760312	27,462.29	Maintenance work
MOJ	NOMS	10/03/2015	New structural works, structural maintenance and equipment	East of England TSS	PRINCEBUILD	5763916	74,026.37	Maintenance work
MOJ	NOMS	10/03/2015	New structural works, structural maintenance and equipment	Bristol	IAN WILLIAMS LTD	5760312	85,340.09	Maintenance work
MOJ	NOMS	10/03/2015	New structural works, structural maintenance and equipment	Estates Capacity	ISG CONSTRUCTION LTD	5761515	116,847.18	Maintenance work
MOJ	NOMS	10/03/2015	New structural works, structural maintenance and equipment	Estates Capacity	ISG CONSTRUCTION LTD	5764059	117,475.07	Maintenance work
MOJ	NOMS	11/03/2015	New structural works, structural maintenance and equipment	Feltham	CROWN FLOORING LTD	5664357	26,961.60	Maintenance work
MOJ	NOMS	11/03/2015	New structural works, structural maintenance and equipment	Portland	DAVID R WHITE BUILDING SERVICES LTD	5764199	29,493.71	Maintenance work
MOJ	NOMS	12/03/2015	New structural works, structural maintenance and equipment	Portland	DAVID R WHITE BUILDING SERVICES LTD	5675116	69,258.04	Maintenance work
MOJ	NOMS	13/03/2015	New structural works, structural maintenance and equipment	TSS Kent and Sussex	SHAYLOR GROUP PLC	5764179	33,512.18	Maintenance work
MOJ	NOMS	17/03/2015	New structural works, structural maintenance and equipment	DDC North East	NHS ENGLAND	DM48333423	-66,001.64	Maintenance work
MOJ	NOMS	17/03/2015	New structural works, structural maintenance and equipment	Haverigg	INTERSERVE CONSTRUCTION LTD	5774849	45,804.54	Maintenance work
MOJ	NOMS	19/03/2015	New structural works, structural maintenance and equipment	East of England TSS	PENTACO CONSTRUCTION LTD	5777650	87,424.80	Maintenance work
MOJ	NOMS	20/03/2015	New structural works, structural maintenance and equipment	DDC Yorkshire and Humberside	BT PAYPHONES	5784477	38,012.59	Maintenance work
MOJ	NOMS	24/03/2015	New structural works, structural maintenance and equipment	Dover	VINCI CONSTRUCTION UK LTD	11528218	32,197.64	Maintenance work
MOJ	NOMS	26/03/2015	New structural works, structural maintenance and equipment	Estates Capacity	HENRY BOOT CONSTRUCTION (U K) LTD	5791793	58,384.70	Maintenance work
MOJ	NOMS	26/03/2015	New structural works, structural maintenance and equipment	PSP Regions Frontline Centrally Managed	SMALLMAN & SON LTD	5791865	60,731.98	Maintenance work
MOJ	NOMS	30/03/2015	New structural works, structural maintenance and equipment	Risley	INTERSERVE CONSTRUCTION LTD	5793297	27,180.23	Maintenance work
MOJ	NOMS	30/03/2015	New structural works, structural maintenance and equipment	Hull	HALL CONSTRUCTION GROUP LTD	5786490	28,252.97	Maintenance work
MOJ	NOMS	30/03/2015	New structural works, structural maintenance and equipment	Winchester	WOODSTOCK ROOFING LTD	5793669	86,869.92	Maintenance work
MOJ	NOMS	31/03/2015	New structural works, structural maintenance and equipment	Kirklevington Grange	SMALLMAN & SON LTD	5791864	30,695.50	Maintenance work
MOJ	NOMS	31/03/2015	New structural works, structural maintenance and equipment	Leicester	SITEC BUILDING & MAINTENANCE LTD	5794062	51,887.12	Maintenance work
MOJ	NOMS	31/03/2015	New structural works, structural maintenance and equipment	DDC East Midlands	SITEC BUILDING & MAINTENANCE LTD	5794581	78,599.70	Maintenance work
MOJ	NOMS	03/03/2015	NOMS Debtor	Wales Probation Trust	WALES AUDIT OFFICE	5757300	42,794.00	Resettlement and community services
MOJ	NOMS	12/03/2015	Occupational Health Services	ER and Reward Team	ATOS ORIGIN IT SERVICES UK LTD	5761803	87,715.00	Occupational health services for staff
MOJ	NOMS	12/03/2015	Occupational Health Services	ER and Reward Team	ATOS ORIGIN IT SERVICES UK LTD	5758309	178,763.94	Occupational health services for staff
MOJ	NOMS	31/03/2015	Office Equipment Purchases Under £10k	Humber	NORBAKE SERVICES LTD	5794636	38,997.00	Equipment, furniture and fittings
MOJ	NOMS	06/03/2015	Payment on account	Central Budgets	HM REVENUE AND CUSTOMS	SSCMISC6674	775,000.00	Payment on account re NPS 2014/15 liability on taxable expenses
MOJ	NOMS	30/03/2015	Payments for staff seconded to NOMS	Hindley	LIVERPOOL CITY COUNCIL	5774633	28,274.67	Payments for staff seconded to NOMS
MOJ	NOMS	02/03/2015	Plant and Machinery - Acquisitions	Wormwood Scrubs	RAVENSTONE (CENTRAL) LTD	5749802	32,254.66	Plant and machinery
MOJ	NOMS	02/03/2015	Plant and Machinery - Acquisitions	TSS West Midlands Area	EDMUNDSON ELECTRICAL LTD	5754216	33,199.32	Plant and machinery
MOJ	NOMS	05/03/2015	Plant and Machinery - Acquisitions	TSS West Midlands Area	SITEC BUILDING & MAINTENANCE LTD	5758736	30,878.59	Plant and machinery
MOJ	NOMS	09/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5764194	34,455.60	Plant and machinery
MOJ	NOMS	17/03/2015	Plant and Machinery - Acquisitions	DDC East Midlands	SHAYLOR GROUP PLC	5777973	42,711.25	Plant and machinery
MOJ	NOMS	18/03/2015	Plant and Machinery - Acquisitions	Moorland Open	IMPERIAL COMMERCIALS LTD	5778737	29,453.46	Plant and machinery
MOJ	NOMS	19/03/2015	Plant and Machinery - Acquisitions	DDC East Midlands	SITEC BUILDING & MAINTENANCE LTD	5764049	59,681.40	Plant and machinery
MOJ	NOMS	23/03/2015	Plant and Machinery - Acquisitions	Holloway	TEMPLESTOCK LTD	5784357	-33,597.92	Plant and machinery
MOJ	NOMS	23/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5785463	33,711.60	Plant and machinery
MOJ	NOMS	23/03/2015	Plant and Machinery - Acquisitions	Holloway	TEMPLESTOCK LTD	5724949	40,617.44	Plant and machinery
MOJ	NOMS	23/03/2015	Plant and Machinery - Acquisitions	Wakefield	TESSALATE LTD	5786226	62,858.18	Plant and machinery
MOJ	NOMS	24/03/2015	Plant and Machinery - Acquisitions	Send	CUTTLE CONSTRUCTION LTD	11492362	63,646.68	Plant and machinery
MOJ	NOMS	25/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5786265	55,099.20	Plant and machinery
MOJ	NOMS	26/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5786262	25,425.60	Plant and machinery
MOJ	NOMS	26/03/2015	Plant and Machinery - Acquisitions	Kirklevington Grange	IMPERIAL COMMERCIALS LTD	5778739	26,976.00	Plant and machinery
MOJ	NOMS	26/03/2015	Plant and Machinery - Acquisitions	Swaleside	IMPERIAL COMMERCIALS LTD	5778724	27,666.08	Plant and machinery
MOJ	NOMS	26/03/2015	Plant and Machinery - Acquisitions	Send	IMPERIAL COMMERCIALS LTD	5779730	31,095.06	Plant and machinery
MOJ	NOMS	26/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5773467	35,250.00	Plant and machinery
MOJ	NOMS	26/03/2015	Plant and Machinery - Acquisitions	Lindholme	IMPERIAL COMMERCIALS LTD	5779729	38,511.06	Plant and machinery
MOJ	NOMS	26/03/2015	Plant and Machinery - Acquisitions	Full Sutton	IVECO LTD	5776526	51,675.60	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	DDC East Midlands	SHAYLOR GROUP PLC	5777975	29,236.03	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5762893	32,534.40	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5763749	32,534.40	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5788038	33,829.20	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5794082	35,250.00	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5800216	36,402.00	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5786264	36,402.00	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5785465	49,302.00	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5800214	50,169.60	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5763750	53,463.60	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5762894	53,463.60	Plant and machinery
MOJ	NOMS	31/03/2015	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	5799967	62,246.40	Plant and machinery
MOJ	NOMS	02/03/2015	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	5746019	280,319.93	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	04/03/2015	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	5755359	326,387.23	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	10/03/2015	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	5764454	310,053.48	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	17/03/2015	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	5776724	288,976.34	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	26/03/2015	Prison Shop Cost of Sales	Retail Project Charges	DHL SUPPLY CHAIN LTD	5791745	287,934.97	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	02/03/2015	Prison Shop Cost of Sales (No VAT)	Retail Project Charges	DHL SUPPLY CHAIN LTD	5746019	280,319.92	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	04/03/2015	Prison Shop Cost of Sales (No VAT)	Retail Project Charges	DHL SUPPLY CHAIN LTD	5755359	326,387.21	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	10/03/2015	Prison Shop Cost of Sales (No VAT)	Retail Project Charges	DHL SUPPLY CHAIN LTD	5764454	310,053.48	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	17/03/2015	Prison Shop Cost of Sales (No VAT)	Retail Project Charges	DHL SUPPLY CHAIN LTD	5776724	288,976.32	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	26/03/2015	Prison Shop Cost of Sales (No VAT)	Retail Project Charges	DHL SUPPLY CHAIN LTD	5791745	287,934.96	Prison shop run through a national contract at no cost to taxpayer
MOJ	NOMS	03/03/2015	Prisoner Compensation over £5,000	Winchester	TREASURY SOLICITORS	5754608	27,000.00	Costs in compensation claims - prisoners
MOJ	NOMS	09/03/2015	Prisoner Compensation over £5,000	Director PSP Front Line Centrally Managed	TREASURY SOLICITORS	5762387	40,000.00	Costs in compensation claims - prisoners
MOJ	NOMS	13/03/2015	Prisoner Compensation over £5,000	Director PSP Front Line Centrally Managed	TREASURY SOLICITORS	5771797	35,075.00	Costs in compensation claims - prisoners
MOJ	NOMS	16/03/2015	Prisoner Compensation over £5,000	Director PSP Front Line Centrally Managed	TREASURY SOLICITORS	5773686	29,100.00	Costs in compensation claims - prisoners
MOJ	NOMS	30/03/2015	Prisoner Compensation over £5,000	Director PSP Front Line Centrally Managed	TREASURY SOLICITORS	5793745	55,000.00	Costs in compensation claims - prisoners
MOJ	NOMS	30/03/2015	Prisoner Compensation over £5,000	Director of P&CS Front Line Centrally Managed Funding	TREASURY SOLICITORS	11587368	55,956.11	Costs in compensation claims - prisoners
MOJ	NOMS	17/02/2015	Prisoner Compensation over £5,000	Offender Management and Public Protection Group	TREASURY SOLICITORS	5734378	47,727.20	Costs in compensation claims - prisoners
MOJ	NOMS	02/03/2015	Probation - Approved premises	Voluntary Approved Premises	ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE	5745689	54,091.50	Grant to voluntary approved probation premises
MOJ	NOMS	02/03/2015	Probation - Approved premises	Voluntary Approved Premises	WEST LONDON MISSION REF KATHERINE HUGHES HOUSE	5736144	56,060.00	Grant to voluntary approved probation premises
MOJ	NOMS	09/03/2015	Probation - Approved premises	Voluntary Approved Premises	ASHLEY HOUSE	5762219	52,208.50	Grant to voluntary approved probation premises
MOJ	NOMS	10/03/2015	Probation - Approved premises	Voluntary Approved Premises	ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS	5740115	49,726.50	Grant to voluntary approved probation premises
MOJ	NOMS	11/03/2015	Probation - Approved premises	Director of National Probation Service	ELIZABETH FRY CHARITY	5768803	60,082.67	Grant to voluntary approved probation premises
MOJ	NOMS	12/03/2015	Probation - Approved premises	Voluntary Approved Premises	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	5768850	50,154.42	Grant to voluntary approved probation premises
MOJ	NOMS	12/03/2015	Probation - Approved premises	Voluntary Approved Premises	CARDIGAN HOUSE APPROVED PREMISE	5762087	53,920.33	Grant to voluntary approved probation premises
MOJ	NOMS	12/03/2015	Probation - Approved premises	Voluntary Approved Premises	ADELAIDE HOUSE	5762083	54,861.75	Grant to voluntary approved probation premises
MOJ	NOMS	12/03/2015	Probation - Approved premises	Voluntary Approved Premises	RIPON HOUSE	5762088	59,911.50	Grant to voluntary approved probation premises
MOJ	NOMS	12/03/2015	Probation - Approved premises	Voluntary Approved Premises	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	5767974	60,596.17	Grant to voluntary approved probation premises
MOJ	NOMS	31/03/2015	Probation - Approved premises	Director of National Probation Service	ST JOHN'S APPROVED PREMISES	5763308	55,375.33	Grant to voluntary approved probation premises
MOJ	NOMS	26/03/2015	Probation services	Director of Finance Office	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	5792793	74,414.40	Probation services
MOJ	NOMS	05/03/2015	Professional Advice	Impact	UNIVERSITY OF SHEFFIELD	5759160	26,904.34	Professional advice
MOJ	NOMS	05/03/2015	Professional Advice	Impact	DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION	5759164	46,456.01	Professional advice
MOJ	NOMS	19/03/2015	Professional Advice	Impact	DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION	5781158	63,688.57	Professional advice
MOJ	NOMS	19/03/2015	Professional works advice / services	Isis	MITIE JUSTICE LTD	5780494	31,984.15	Fees for professional services for maintenance on prison estate
MOJ	NOMS	24/03/2015	Rates and Ground Rents	Estates Capacity	CITY & COUNTY OF SWANSEA	5786961	36,386.00	Payment of rents, business rates and council tax
MOJ	NOMS	24/03/2015	Rates and Ground Rents	Estates Capacity	CITY & COUNTY OF SWANSEA	5786969	37,352.00	Payment of rents, business rates and council tax
MOJ	NOMS	24/03/2015	Rates and Ground Rents	Estates Capacity	CITY & COUNTY OF SWANSEA	5786946	38,076.50	Payment of rents, business rates and council tax
MOJ	NOMS	26/03/2015	Rates and Ground Rents	Estates Capacity	HOME OFFICE	5792008	5,628,660.73	Payment of rents, business rates and council tax
MOJ	NOMS	05/03/2015	Raw Materials - ESS/LBA Industries	Isle of Wight	PREMIER FOREST PRODUCTS LTD	5752988	27,036.36	Raw materials for prison industries
MOJ	NOMS	31/03/2015	Raw Materials - ESS/LBA Industries	One3One Solutions	JIANGSU SAINTY CORP LTD	5794850	36,450.00	Raw materials for prison industries
MOJ	NOMS	17/03/2015	Raw Materials Issued	One3One Solutions	AMARYLLIS LTD	5769242	26,444.54	Raw materials for prison industries
MOJ	NOMS	16/03/2015	Recruitment	MOJ Shared Services NOMS Delivery	HAMPSHIRE CONSTABULARY	5772258	62,104.00	Recruitment of staff
MOJ	NOMS	05/03/2015	Recruitment Advertising and Media	Learning and Development Group	HAVAS PEOPLE LTD	5713835	97,196.61	Recruitment costs
MOJ	NOMS	11/03/2015	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	5765689	44,461.25	Recruitment costs
MOJ	NOMS	11/03/2015	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	5766975	62,082.50	Recruitment costs
MOJ	NOMS	11/03/2015	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	5765688	63,343.75	Recruitment costs
MOJ	NOMS	11/03/2015	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	5766976	64,055.00	Recruitment costs
MOJ	NOMS	11/03/2015	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	5765687	76,457.50	Recruitment costs
MOJ	NOMS	11/03/2015	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	5766973	79,495.00	Recruitment costs
MOJ	NOMS	11/03/2015	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	5766972	86,965.00	Recruitment costs
MOJ	NOMS	11/03/2015	Recruitment Advertising and Media	Organisational Development Group	HAVAS PEOPLE LTD	5766971	87,387.50	Recruitment costs
MOJ	NOMS	02/03/2015	Resource Grants / Grant-in-Aid	Commissioning Group	NHS ENGLAND	5750959	1,307,550.00	Grant payments to voluntary and community sector organisations
MOJ	NOMS	03/03/2015	Resource Grants / Grant-in-Aid	Commissioning Group	L G C	5746299	197,574.00	Grant payments to voluntary and community sector organisations
MOJ	NOMS	12/03/2015	Resource Grants / Grant-in-Aid	LDU Cluster Norfolk and Suffolk	NORFOLK COUNTY COUNCIL	5768228	98,310.00	Grant payments to voluntary and community sector organisations
MOJ	NOMS	13/03/2015	Resource Grants / Grant-in-Aid	Commissioning Group	L G C	5764206	201,630.00	Grant payments to voluntary and community sector organisations
MOJ	NOMS	19/03/2015	Resource Grants / Grant-in-Aid	Commissioning Strategies Group	ONE PLUS ONE	5781849	27,500.00	Grant payments to voluntary and community sector organisations
MOJ	NOMS	26/03/2015	Resource Grants / Grant-in-Aid	Commissioning Strategies Group	ONE PLUS ONE	5785915	27,500.00	Grant payments to voluntary and community sector organisations
MOJ	NOMS	06/03/2015	Secondments	Commissioning Strategies Group	THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY	5733614	40,980.68	Payments for staff seconded to NOMS
MOJ	NOMS	24/03/2015	Secondments	ER and Reward Team	THE LONDON COMMUNITY REHABILITATION COMPANY	5782552	25,348.28	Payments for staff seconded to NOMS
MOJ	NOMS	31/03/2015	Secondments	LDU Cluster Norfolk and Suffolk	THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY	5795891	36,313.20	Payments for staff seconded to NOMS
MOJ	NOMS	17/03/2015	Specialist Contractors	MOJ Shared Services MOJ Delivery	CAPITA BUSINESS SERVICES LTD	5773611	223,404.04	Specialist contractors engaged under a fixed-term contract for services
MOJ	NOMS	20/03/2015	Specialist Contractors	Estates Capacity	JONES LANG LASALLE LTD	5755802	28,054.76	Specialist contractors engaged under a fixed-term contract for services
MOJ	NOMS	26/03/2015	Specialist Contractors	LDU Cluster Hampshire	HAMPSHIRE COUNTY COUNCIL	5773638	104,904.00	Specialist contractors engaged under a fixed-term contract for services
MOJ	NOMS	06/03/2015	Staff Compensation over £5,000	Preston	TREASURY SOLICITORS	5760811	50,340.06	Costs in compensation claims - staff
MOJ	NOMS	10/03/2015	Staff Compensation over £5,000	Bedford	TREASURY SOLICITORS	11528798	264,222.39	Costs in compensation claims - staff
MOJ	NOMS	26/03/2015	Staff Compensation over £5,000	Hewell	TREASURY SOLICITORS	5792696	42,000.00	Costs in compensation claims - staff
MOJ	NOMS	26/03/2015	Staff Compensation over £5,000	Nottingham	TREASURY SOLICITORS	5782676	162,857.20	Costs in compensation claims - staff
MOJ	NOMS	03/02/2015	Staff Compensation over £5,000	Buckley Hall	TREASURY SOLICITORS	11426474	41,881.93	Costs in compensation claims - staff
MOJ	NOMS	12/03/2015	Staff work related travel	HOPS Payroll Charge	REDFERN TRAVEL	5769836	1,386,546.64	Staff work related travel
MOJ	NOMS	12/03/2015	Structural works / maintenance - Fees & professional services	Estates Capacity	HLN ARCHITECTS LTD	5740933	26,959.62	Fees for professional services for maintenance on prison estate
MOJ	NOMS	23/03/2015	Structural works / maintenance - Fees & professional services	Estates Capacity	BRYDEN WOOD LTD	5755296	57,920.40	Fees for professional services for maintenance on prison estate
MOJ	NOMS	26/03/2015	Structural works / maintenance - Fees & professional services	Estates Capacity	FAITHFUL & GOULD	5791769	36,511.22	Fees for professional services for maintenance on prison estate
MOJ	NOMS	03/03/2015	Subsistence	HOPS Payroll Charge	CALDER CONFERENCES LTD	5754576	91,904.44	Subsistence and hotel accommodation for staff working away from their home area
MOJ	NOMS	31/03/2015	Subsistence	HOPS Payroll Charge	CALDER CONFERENCES LTD	5795963	74,240.29	Subsistence and hotel accommodation for staff working away from their home area
MOJ	NOMS	12/03/2015	T&S - Long Term Detached Duty	LDU Cluster South Wales - Swansea Neath Bridgend Rhondda and Merthyr	NATIONAL CAR PARKS LIMITED	5769902	40,249.62	Staff work related travel
MOJ	NOMS	20/03/2015	Third Party Compensation over £5,000	Estates Capacity	CRIPP LLP CLIENT ACCOUNT	ROH/NA50044.309	869,352.55	Costs in compensation claims - to third parties
MOJ	NOMS	20/03/2015	Tools & Equipment	Wetherby	PSLT LTD T/A PHYSIQUE SPORTS LTD	5762418	25,116.00	Tools and equipment
MOJ	NOMS	13/03/2015	Training and Further Education Courses	Organisational Development Group	UNIVERSITY OF CAMBRIDGE	5768981	108,000.00	Staff training and further education courses
MOJ	NOMS	31/03/2015	Training and Further Education Courses	Organisational Development Group	CITY OF BRISTOL COLLEGE	5792302	91,657.50	Staff training and further education courses
MOJ	NOMS	12/03/2015	Training Materials	Commissioning Group	MEGANEXUS LTD	5769249	34,360.00	Training materials used in prisoner training courses
MOJ	NOMS	04/03/2015	Transfer of Prisoner Earning	Victim and Witness Unit	MOJ	SSCMISC6650	70,877.03	Transfer of prisoner earnings Receipts to Victim and Witness Unit
MOJ	NOMS	25/03/2015	Transfers receivable from MoJ Core	MOJ Shared Services NOMS Delivery	CAPITA TRANSLATION & INTERPRETING	5747907	1,600,891.59	Translation and interpreting services on behalf of HMCTS
MOJ	NOMS	25/03/2015	Translation Services	Central Budgets	CAPITA TRANSLATION & INTERPRETING	5747907	120,297.10	Translation and interpreting services on behalf of HMCTS
MOJ	NOMS	04/03/2015	Vehicle costs	Central Budgets	J P MORGAN EUROPE LTD	5759288	138,633.74	Vehicle running costs
MOJ	NOMS	04/03/2015	VISA Costs	MOJ Shared Services NOMS Delivery	J P MORGAN EUROPE LTD	5759288	456,273.28	Purchases via Government Procurement Card (GPC)
MOJ	NOMS	04/03/2015	VISA Costs	Central Budgets	J P MORGAN EUROPE LTD	5759288	986,186.50	Purchases via Government Procurement Card (GPC)
MOJ	NOMS	24/03/2015	VISA Costs	MOJ Shared Services NOMS Delivery	ALLSTAR BUSINESS SOLUTIONS LTD	5768178	120,719.71	Purchases via Government Procurement Card (GPC)
MOJ	NOMS	16/03/2015	Voluntary Early Departure Scheme.	Central Budgets	CABINET OFFICE	5775152	4,357,536.00	Payments for Voluntary Early Departure Scheme.
MOJ	NOMS	02/03/2015	Water and Sewage	Wetherby	YORKSHIRE WATER SERVICES LTD	5728071	27,433.33	Water and sewage utility costs
MOJ	NOMS	04/03/2015	Water and Sewage	Chelmsford	ANGLIAN WATER SERVICES LTD	5757632	41,278.61	Water and sewage utility costs
MOJ	NOMS	05/03/2015	Water and Sewage	Bullingdon	THAMES WATER UTILITIES LTD	5759211	35,532.97	Water and sewage utility costs
MOJ	NOMS	09/03/2015	Water and Sewage	Wormwood Scrubs	THAMES WATER UTILITIES LTD	5722716	30,322.80	Water and sewage utility costs
MOJ	NOMS	10/03/2015	Water and Sewage	Thorn Cross	UNITED UTILITIES WATER PLC	5738783	37,165.69	Water and sewage utility costs
MOJ	NOMS	11/03/2015	Water and Sewage	Drake Hall	SEVERN TRENT WATER LTD	5764485	-44,886.51	Water and sewage utility costs
MOJ	NOMS	11/03/2015	Water and Sewage	Lindholme	YORKSHIRE WATER SERVICES LTD	5759116	-43,913.92	Water and sewage utility costs
MOJ	NOMS	11/03/2015	Water and Sewage	Humber	YORKSHIRE WATER SERVICES LTD	5762238	-34,567.00	Water and sewage utility costs
MOJ	NOMS	11/03/2015	Water and Sewage	Lindholme	YORKSHIRE WATER SERVICES LTD	5768106	33,449.75	Water and sewage utility costs
MOJ	NOMS	12/03/2015	Water and Sewage	Sodexo Northumberland	NORTHUMBRIAN WATER	5769747	26,009.27	Water and sewage utility costs
MOJ	NOMS	13/03/2015	Water and Sewage	Wealstun	YORKSHIRE WATER SERVICES LTD	5751074	-29,771.08	Water and sewage utility costs
MOJ	NOMS	13/03/2015	Water and Sewage	Lindholme	YORKSHIRE WATER SERVICES LTD	5771501	28,788.18	Water and sewage utility costs
MOJ	NOMS	17/03/2015	Water and Sewage	Swaleside	SOUTHERN WATER SERVICES LTD	5778402	27,069.62	Water and sewage utility costs
MOJ	NOMS	19/03/2015	Water and Sewage	Channings Wood	SOUTH WEST WATER LTD	5781240	36,657.00	Water and sewage utility costs
MOJ	NOMS	19/03/2015	Water and Sewage	Kirkham	UNITED UTILITIES WATER PLC	5782337	46,664.34	Water and sewage utility costs
MOJ	NOMS	19/03/2015	Water and Sewage	Bullingdon	THAMES WATER UTILITIES LTD	5782330	51,366.17	Water and sewage utility costs
MOJ	NOMS	24/03/2015	Water and Sewage	Rochester	SOUTHERN WATER SERVICES LTD	5734239	26,146.00	Water and sewage utility costs
MOJ	NOMS	25/03/2015	Water and Sewage	Ranby	ANGLIAN WATER SERVICES LTD	5786692	36,165.94	Water and sewage utility costs
MOJ	NOMS	03/03/2015	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	5756523	64,774.31	Enhancement to buildings
MOJ	NOMS	03/03/2015	WIP - Acquisitions	Estates Capacity	HENRY BOOT CONSTRUCTION (U K) LTD	5755214	530,214.02	Enhancement to buildings
MOJ	NOMS	05/03/2015	WIP - Acquisitions	Estates Capacity	PETERBOROUGH PRISON MANAGEMENT LTD	5719645	38,656.44	Enhancement to buildings
MOJ	NOMS	05/03/2015	WIP - Acquisitions	Estates Capacity	BRIDGEND CUSTODIAL SERVICES LTD	5759474	343,518.20	Enhancement to buildings
MOJ	NOMS	09/03/2015	WIP - Acquisitions	Estates Capacity	SHAYLOR GROUP PLC	5761587	40,417.91	Enhancement to buildings
MOJ	NOMS	09/03/2015	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	5702600	111,224.88	Enhancement to buildings
MOJ	NOMS	09/03/2015	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	5618060	240,873.48	Enhancement to buildings
MOJ	NOMS	09/03/2015	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	5759862	329,086.30	Enhancement to buildings
MOJ	NOMS	09/03/2015	WIP - Acquisitions	Estates Capacity	VINCI CONSTRUCTION UK LTD	5744012	371,038.60	Enhancement to buildings
MOJ	NOMS	10/03/2015	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	5764060	138,994.43	Enhancement to buildings
MOJ	NOMS	11/03/2015	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	5766451	52,311.62	Enhancement to buildings
MOJ	NOMS	13/03/2015	WIP - Acquisitions	Estates Capacity	HENRY BOOT CONSTRUCTION (U K) LTD	5770639	136,334.30	Enhancement to buildings
MOJ	NOMS	13/03/2015	WIP - Acquisitions	Estates Capacity	COMPUTACENTER (U K) LTD	5740819	156,136.90	Enhancement to buildings
MOJ	NOMS	13/03/2015	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	5769252	177,970.00	Enhancement to buildings
MOJ	NOMS	13/03/2015	WIP - Acquisitions	Estates Capacity	LEND LEASE CONSTRUCTION (EMEA) LTD	5770803	186,000.00	Enhancement to buildings
MOJ	NOMS	16/03/2015	WIP - Acquisitions	Estates Capacity	LORNE STEWART PLC	5773055	77,563.91	Enhancement to buildings
MOJ	NOMS	16/03/2015	WIP - Acquisitions	Estates Capacity	BWP PROJECT SERVICES LTD	5756457	1,395,510.00	Enhancement to buildings
MOJ	NOMS	17/03/2015	WIP - Acquisitions	Estates Capacity	SHEPHERD CONSTRUCTION LTD	5773820	150,851.28	Enhancement to buildings
MOJ	NOMS	17/03/2015	WIP - Acquisitions	Estates Capacity	LORNE STEWART PLC	5777555	203,989.66	Enhancement to buildings
MOJ	NOMS	17/03/2015	WIP - Acquisitions	Estates Capacity	LEND LEASE CONSTRUCTION (EMEA) LTD	5761622	440,468.00	Enhancement to buildings
MOJ	NOMS	17/03/2015	WIP - Acquisitions	Estates Capacity	LEND LEASE CONSTRUCTION (EMEA) LTD	5750042	1,670,460.79	Enhancement to buildings
MOJ	NOMS	18/03/2015	WIP - Acquisitions	Estates Capacity	ISG CONSTRUCTION LTD	5766605	220,600.80	Enhancement to buildings
MOJ	NOMS	18/03/2015	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	5758395	366,709.09	Enhancement to buildings
MOJ	NOMS	19/03/2015	WIP - Acquisitions	Estates Capacity	INTERSERVE CONSTRUCTION LTD	5736272	25,105.50	Enhancement to buildings
MOJ	NOMS	26/03/2015	WIP - Acquisitions	Estates Capacity	WATES CONSTRUCTION LTD	5758673	87,744.94	Enhancement to buildings
MOJ	NOMS	19/03/2015	WIP - Professional Fees	Estates Capacity	FAITHFUL & GOULD	5779774	60,074.65	Professional fees for construction work
MOJ	NOMS	25/03/2015	WIP - Professional Fees	Estates Capacity	BAILEY PARTNERSHIP	5717945	25,913.68	Professional fees for construction work
MOJ	NOMS	31/03/2015	WIP - Professional Fees	Estates Capacity	AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED	5794632	42,470.95	Professional fees for construction work
MOJ	NOMS	03/03/2015	Works	Estates Capacity	C R H FENCING LTD	5750708	25,200.00	Materials for works maintenance