Transparency data
June 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 | 08/06/2015 | Plant and Machinery - Acquisitions | Transport Group | ABEL DEMOUNTABLE SYSTEMS LTD | 29166080 | 119,388.00 | Plant and machinery |
| MOJ | NOMS | 11/06/2015 | Probation - Approved Premisis | Director of National Probation Service | ADELAIDE HOUSE | 5904229 | 54,861.75 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 01/06/2015 | WIP - Acquisitions | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 5887655 | 30,822.96 | Enhancement to buildings |
| MOJ | NOMS | 01/06/2015 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 5887655 | 163,023.05 | Professional fees for construction work |
| MOJ | NOMS | 17/06/2015 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 5913756 | 184,387.68 | Professional fees for construction work |
| MOJ | NOMS | 17/06/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5898452 | 78,575.06 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/06/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5898413 | 137,550.72 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 01/06/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5862929 | 3,149,274.37 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/06/2015 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 5898451 | 3,254,503.89 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/06/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 5915883 | 39,497.41 | Electronic monitoring services |
| MOJ | NOMS | 22/06/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 5915884 | 111,418.82 | Electronic monitoring services |
| MOJ | NOMS | 23/06/2015 | VISA Costs | Central | ALLSTAR BUSINESS SOLUTIONS LTD | 5894970 | 145,994.00 | Purchase of motor fuel |
| MOJ | NOMS | 19/06/2015 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 5828229 | 40,058.92 | Water and sewage utility costs |
| MOJ | NOMS | 15/06/2015 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 5879631 | 41,152.30 | Water and sewage utility costs |
| MOJ | NOMS | 30/06/2015 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 5899520 | 25,747.66 | Catering services |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5867320 | 36,904.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/06/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5902794 | 36,904.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5867406 | 63,430.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/06/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5902793 | 63,430.08 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/06/2015 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 5902756 | 2,628,543.07 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 04/06/2015 | Probation - Approved Premisis | Director of National Probation Service | ASHLEY HOUSE | 5895181 | 52,208.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 19/06/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 5918530 | 37,430.00 | Occupational health services for staff |
| MOJ | NOMS | 12/06/2015 | Occupational Health Services | ER and Reward Team | ATOS IT SERVICES UK LTD | 5891694 | 166,165.41 | Occupational health services for staff |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | AYLESBURY VALE DISTRICT COUNCIL | 5802588 | 29,580.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 17/06/2015 | Contract IT Maintenance | Estates Capacity | BANCTEC LTD | 5903976 | 124,901.04 | IT maintenance and support |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | BASSETLAW DISTRICT COUNCIL | 5820869 | 44,863.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 17/06/2015 | Works | Estates Capacity | BIRMINGHAM BARBED TAPE LTD | 5899687 | 34,320.00 | Materials for works maintenance |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | BIRMINGHAM CITY COUNCIL | 5802624 | 57,681.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | BLABY DISTRICT COUNCIL | 5802682 | 30,813.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | BRECKLAND DISTRICT COUNCIL | 5802444 | 40,673.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | BRIDGEND COUNTY BOROUGH COUNCIL | 5802689 | 50,610.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 12/06/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5855261 | 34,741.54 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 22/06/2015 | Contracted-out operation of prisons and detention centres | Director of NOMS Wales | BRIDGEND CUSTODIAL SERVICES LTD | 5921091 | 42,156.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5855309 | 107,912.99 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5855259 | 135,786.79 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/06/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 17759343 | 534,394.54 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5855258 | 778,091.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5855257 | 1,003,083.99 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5855256 | 2,458,032.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/06/2015 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 5919780 | 4,519,138.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | BRISTOL CITY COUNCIL | 5802790 | 29,827.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | BROMSGROVE DISTRICT COUNCIL | 5866876 | 44,617.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 03/06/2015 | New structural works, structural maintenance and equipment | Holme House | BT PAYPHONES | 11785548 | 27,657.60 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | NOMS | 01/06/2015 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 5851976 | 190,442.05 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 11/06/2015 | WIP - Acquisitions | Estates Capacity | BWP PROJECT SERVICES LTD | 5907235 | 427,473.60 | Enhancement to buildings |
| MOJ | NOMS | 11/06/2015 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 5907276 | 123,141.47 | Offender Personality Disorder services |
| MOJ | NOMS | 09/06/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5823517 | 178,940.64 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 09/06/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5896902 | 193,685.75 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 01/06/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5887880 | 199,131.74 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 08/06/2015 | Specialist Contractors | MOJ Shared Services MOJ Delivery | CAPITA BUSINESS SERVICES LTD | 5899264 | 233,905.62 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 30/06/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5897816 | 4,190,135.00 | Electronic monitoring services |
| MOJ | NOMS | 10/06/2015 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 5850613 | 4,190,135.00 | Electronic monitoring services |
| MOJ | NOMS | 17/06/2015 | Occupational Health Assessment and Treatment | Organisational Development Group | CAPITA HEALTH AND WELLBEING LTD | 5898208 | 26,933.47 | Occupational health services for staff |
| MOJ | NOMS | 08/06/2015 | Contracted-out Other Services | HS Directorate Prisons Central | CAPITA SECURE INFORMATION SOLUTIONS LTD | 5894011 | 44,907.61 | IT maintenance and support |
| MOJ | NOMS | 23/06/2015 | Translation Services | Central | CAPITA TRANSLATION & INTERPRETING | 5880726 | 128,176.01 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 23/06/2015 | Translation Services | Central | CAPITA TRANSLATION & INTERPRETING | 5880726 | 1,368,041.98 | Translation and interpreting services on behalf of HMCTS |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 5820886 | 35,427.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 11/06/2015 | Probation - Approved Premisis | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 5898269 | 53,920.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 02/06/2015 | Professional works advice / services | Prison Unit Costs Programme | CARILLION (AMBS) LIMITED | 5883398 | 207,969.15 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 05/06/2015 | Professional works advice / services | Prison Unit Costs Programme | CARILLION (AMBS) LIMITED | 5883397 | 233,890.90 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 05/06/2015 | Professional works advice / services | Prison Unit Costs Programme | CARILLION (AMBS) LIMITED | 5896961 | 900,210.35 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 05/06/2015 | Professional works advice / services | Prison Unit Costs Programme | CARILLION (AMBS) LIMITED | 5879942 | 1,012,414.65 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 18/06/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 5900658 | 39,897.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 03/06/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 5887306 | 70,928.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 01/06/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 5888864 | 73,656.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 01/06/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5878025 | 29,004.06 | IT maintenance and support |
| MOJ | NOMS | 01/06/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5878020 | 45,346.02 | IT maintenance and support |
| MOJ | NOMS | 01/06/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5842470 | 45,346.02 | IT maintenance and support |
| MOJ | NOMS | 02/06/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5854650 | 79,268.10 | IT maintenance and support |
| MOJ | NOMS | 26/06/2015 | Contract IT Maintenance | HOPS Payroll Charge | CGI IT UK LTD | 5896821 | 79,550.50 | IT maintenance and support |
| MOJ | NOMS | 12/06/2015 | Raw Materials - ESS/LBA Industries Internal Use within the HO | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 5907900 | 51,840.00 | Raw materials for prison industries |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | CHELMSFORD BOROUGH COUNCIL | 5802384 | 37,961.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | CHERWELL DISTRICT COUNCIL | 5802373 | 61,132.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5820892 | 55,216.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | CHORLEY BOROUGH COUNCIL | 5802651 | 59,653.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 17/06/2015 | Contracted-out Resettlement Services | LDU Cluster Surrey | CIRCLES SOUTH EAST | 5914262 | 35,000.00 | Resettlement and community services |
| MOJ | NOMS | 12/06/2015 | Contracted-out Resettlement Services | Public Protection South Central | CIRCLES SOUTH EAST | 5909091 | 40,000.00 | Resettlement and community services |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | CITY OF WAKEFIELD | 5820801 | 46,342.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 23/06/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | CLINKS | 5871345 | 150,000.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 08/06/2015 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5899699 | 46,731.72 | Heat Energy Services |
| MOJ | NOMS | 09/06/2015 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5899986 | 47,376.36 | Heat Energy Services |
| MOJ | NOMS | 30/06/2015 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 5850393 | 47,488.94 | Heat Energy Services |
| MOJ | NOMS | 30/06/2015 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 5850452 | 50,489.32 | Heat Energy Services |
| MOJ | NOMS | 30/06/2015 | Gas | Lewes | COFELY ENERGY SERVICES UK LTD | 5849386 | 53,845.70 | Heat Energy Services |
| MOJ | NOMS | 25/06/2015 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 5910850 | 25,532.06 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 5910850 | 25,912.76 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 5910850 | 25,925.70 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 5910850 | 26,219.30 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 5910850 | 26,247.34 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 5910850 | 27,333.72 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 5910850 | 28,307.63 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 5910850 | 28,674.82 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 5910850 | 29,305.79 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Oakwood | CORONA ENERGY RETAIL 4 LTD | 5910850 | 30,404.54 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 5910850 | 30,987.85 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 5910850 | 32,869.54 | Gas utility costs |
| MOJ | NOMS | 25/06/2015 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 5910850 | 34,063.87 | Gas utility costs |
| MOJ | NOMS | 23/06/2015 | New structural works, structural maintenance and equipment | Feltham | CUTTLE CONSTRUCTION LTD | 5921110 | 85,595.88 | Maintenance work |
| MOJ | NOMS | 24/06/2015 | New structural works, structural maintenance and equipment | Feltham | CUTTLE CONSTRUCTION LTD | 11842222 | 183,340.58 | Maintenance work |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | DACORUM BOROUGH COUNCIL | 5820908 | 43,138.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | DAVENTRY DISTRICT COUNCIL | 5802874 | 29,334.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 22/06/2015 | Buildings - Acquisitions | Channings Wood | DAVID R WHITE BUILDING SERVICES LTD | 5851621 | 26,536.42 | Enhancement to buildings |
| MOJ | NOMS | 22/06/2015 | Buildings - Acquisitions | Channings Wood | DAVID R WHITE BUILDING SERVICES LTD | 5764203 | 84,612.85 | Enhancement to buildings |
| MOJ | NOMS | 25/06/2015 | Contracted-out Library | Exeter | DEVON COUNTY COUNCIL | 5791234 | 57,038.00 | Library services |
| MOJ | NOMS | 17/06/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5916241 | 547,912.58 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 04/06/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5894804 | 593,776.32 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 29/06/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5925021 | 612,797.83 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 01/06/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5883774 | 629,479.35 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 11/06/2015 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5905289 | 644,408.36 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 25/06/2015 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 5925019 | 1,193,326.29 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 08/06/2015 | Professional advice | MOJ Shared Services NOMS Delivery | DISCLOSURE & BARRING SERVICE | 5899541 | 25,704.00 | Professional advice |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MBC | 5802406 | 57,188.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802861 | 28,594.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | DONCASTER MET DIST COUNCIL | 5802416 | 54,723.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 23/06/2015 | Rates and Ground Rents | Dartmoor | DUCHY OF CORNWALL | 5897946 | 724,450.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802653 | 33,771.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802670 | 37,222.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | DURHAM COUNTY COUNCIL | 5802637 | 84,796.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | EAST STAFFORDSHIRE BOROUGH COUNCIL | 5802802 | 39,694.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Electricity | Onley | EDF ENERGY | 5927221 | 25,005.58 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Guys Marsh | EDF ENERGY | 5927221 | 25,033.96 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Lewes | EDF ENERGY | 5927221 | 25,068.10 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Send | EDF ENERGY | 5889677 | 25,156.91 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Stoke Heath | EDF ENERGY | 5889677 | 25,172.58 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Coldingley | EDF ENERGY | 5927221 | 25,349.82 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Ford | EDF ENERGY | 5889677 | 25,365.89 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Lancaster Farms | EDF ENERGY | 5927221 | 25,471.82 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Lewes | EDF ENERGY | 5889677 | 25,778.20 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Lancaster Farms | EDF ENERGY | 5889677 | 25,793.15 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Onley | EDF ENERGY | 5889677 | 26,096.57 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Hindley | EDF ENERGY | 5889677 | 26,293.61 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Brinsford | EDF ENERGY | 5889677 | 26,357.04 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Whatton | EDF ENERGY | 5889677 | 26,617.62 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Whatton | EDF ENERGY | 5927221 | 26,767.30 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Channings Wood | EDF ENERGY | 5927221 | 27,021.13 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Isis | EDF ENERGY | 5927221 | 27,247.45 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Usk | EDF ENERGY | 11779354 | 27,266.93 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Brinsford | EDF ENERGY | 5927221 | 27,317.09 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Whitemoor | EDF ENERGY | 5889677 | 27,383.06 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Whitemoor | EDF ENERGY | 5927221 | 27,383.64 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Chelmsford | EDF ENERGY | 5889677 | 27,446.96 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Chelmsford | EDF ENERGY | 5927221 | 27,454.51 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Hindley | EDF ENERGY | 5927221 | 27,814.21 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Wayland | EDF ENERGY | 5927221 | 29,103.76 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Durham | EDF ENERGY | 5927221 | 29,251.85 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Rochester | EDF ENERGY | 5927221 | 29,406.89 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Long Lartin | EDF ENERGY | 5927221 | 29,663.87 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Durham | EDF ENERGY | 5889677 | 29,854.01 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Norwich | EDF ENERGY | 5927221 | 29,946.55 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Humber | EDF ENERGY | 5927221 | 30,086.60 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Dartmoor | EDF ENERGY | 5927221 | 30,266.66 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Dartmoor | EDF ENERGY | 5889677 | 30,375.83 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Kirkham | EDF ENERGY | 5927221 | 30,542.36 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Norwich | EDF ENERGY | 5889677 | 30,693.35 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Brixton | EDF ENERGY | 5927221 | 30,710.22 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Rochester | EDF ENERGY | 5889677 | 30,852.37 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Hull | EDF ENERGY | 5927221 | 31,411.31 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Wayland | EDF ENERGY | 5889677 | 31,425.59 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Kirkham | EDF ENERGY | 5889677 | 31,571.75 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Humber | EDF ENERGY | 5889677 | 31,632.07 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Wealstun | EDF ENERGY | 5927221 | 32,186.22 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Hull | EDF ENERGY | 5889677 | 32,974.19 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Isis | EDF ENERGY | 5889677 | 33,006.76 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Cookham Wood | EDF ENERGY | 5889677 | 33,124.14 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Estates Capacity | EDF ENERGY | 65199431 | 33,851.60 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Long Lartin | EDF ENERGY | 5889677 | 33,998.03 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Feltham | EDF ENERGY | 5927221 | 34,699.65 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Feltham | EDF ENERGY | 5889677 | 34,795.07 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Leeds | EDF ENERGY | 5927221 | 35,210.46 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Holme House | EDF ENERGY | 5927221 | 35,410.79 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Wakefield | EDF ENERGY | 5889677 | 35,947.93 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Huntercombe | EDF ENERGY | 5927221 | 35,989.46 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Leeds | EDF ENERGY | 5889677 | 36,307.78 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Doncaster | EDF ENERGY | 5927221 | 36,398.69 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Nottingham | EDF ENERGY | 5889677 | 36,756.50 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Aylesbury | EDF ENERGY | 5889677 | 36,987.97 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Pentonville | EDF ENERGY | 5927221 | 37,057.27 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Wakefield | EDF ENERGY | 5927221 | 37,072.99 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Holme House | EDF ENERGY | 5889677 | 37,449.85 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Sudbury | EDF ENERGY | 5927221 | 37,914.50 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Warren Hill | EDF ENERGY | 5889677 | 37,937.99 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Isle of Wight | EDF ENERGY | 17781663 | 38,002.40 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Nottingham | EDF ENERGY | 5927221 | 38,373.34 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Estates Capacity | EDF ENERGY | 58896770 | 38,763.66 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Isle of Wight | EDF ENERGY | 17669031 | 39,033.50 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Risley | EDF ENERGY | 5927221 | 39,230.57 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Risley | EDF ENERGY | 5889677 | 39,315.25 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Gartree | EDF ENERGY | 5927221 | 40,969.19 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Wormwood Scrubs | EDF ENERGY | 5927221 | 41,048.70 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Mount (The) | EDF ENERGY | 5927221 | 41,052.20 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Wormwood Scrubs | EDF ENERGY | 5889677 | 41,335.96 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Full Sutton | EDF ENERGY | 5927221 | 41,448.42 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Preston | EDF ENERGY | 5889677 | 41,711.02 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Woodhill | EDF ENERGY | 5927221 | 41,714.89 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Elmley | EDF ENERGY | 5927221 | 41,773.62 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Full Sutton | EDF ENERGY | 5889677 | 42,731.35 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Mount (The) | EDF ENERGY | 5889677 | 43,176.07 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Elmley | EDF ENERGY | 5889677 | 43,784.76 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Hewell | EDF ENERGY | 5927221 | 44,551.69 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Hewell | EDF ENERGY | 5889677 | 44,881.61 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Exeter | EDF ENERGY | 5889677 | 45,305.05 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Wandsworth | EDF ENERGY | 5927221 | 46,541.51 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Ranby | EDF ENERGY | 5927221 | 46,819.52 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | G4S Birmingham | EDF ENERGY | 5927221 | 46,835.63 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Swaleside | EDF ENERGY | 5927221 | 47,622.16 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Ranby | EDF ENERGY | 5889677 | 47,662.64 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Wandsworth | EDF ENERGY | 5889677 | 48,030.97 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Swaleside | EDF ENERGY | 5889677 | 48,221.71 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Liverpool | EDF ENERGY | 5927221 | 49,159.39 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | G4S Birmingham | EDF ENERGY | 5889677 | 49,812.68 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Central | EDF ENERGY | 5889677 | 49,815.41 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Channings Wood | EDF ENERGY | 5889677 | 49,921.31 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Highdown | EDF ENERGY | 5889677 | 50,036.42 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Highpoint | EDF ENERGY | 11854442 | 50,233.66 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Highdown | EDF ENERGY | 5927221 | 50,542.16 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Littlehey | EDF ENERGY | 5889677 | 50,988.95 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Sodexo Northumberland | EDF ENERGY | 5927221 | 51,225.91 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Coldingley | EDF ENERGY | 5889677 | 51,298.84 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Lincoln | EDF ENERGY | 5889677 | 51,765.43 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Highpoint | EDF ENERGY | 11779354 | 51,892.95 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Sodexo Northumberland | EDF ENERGY | 5889677 | 52,607.00 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | North Sea Camp | EDF ENERGY | 5889677 | 52,706.08 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Belmarsh | EDF ENERGY | 5927221 | 53,079.67 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Pentonville | EDF ENERGY | 5889677 | 53,109.80 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Littlehey | EDF ENERGY | 5927221 | 53,259.40 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Manchester | EDF ENERGY | 5889677 | 53,342.08 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Belmarsh | EDF ENERGY | 5889677 | 53,616.70 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Frankland | EDF ENERGY | 5889677 | 54,254.11 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Manchester | EDF ENERGY | 5927221 | 54,823.20 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Brixton | EDF ENERGY | 5889677 | 59,521.36 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Wealstun | EDF ENERGY | 5889677 | 66,539.28 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Oakwood | EDF ENERGY | 5927221 | 68,795.14 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Doncaster | EDF ENERGY | 5889677 | 75,229.45 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Woodhill | EDF ENERGY | 5889677 | 84,383.38 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Lindholme | EDF ENERGY | 5927221 | 85,496.10 | Electricity utility costs |
| MOJ | NOMS | 29/06/2015 | Electricity | Wymott | EDF ENERGY | 5927221 | 93,013.85 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Wymott | EDF ENERGY | 5889677 | 94,596.81 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Liverpool | EDF ENERGY | 5889677 | 99,037.10 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Lindholme | EDF ENERGY | 5889677 | 171,572.11 | Electricity utility costs |
| MOJ | NOMS | 02/06/2015 | Electricity | Oakwood | EDF ENERGY | 5889677 | 346,420.66 | Electricity utility costs |
| MOJ | NOMS | 15/06/2015 | Probation - Approved Premisis | Director of National Probation Service | ELIZABETH FRY CHARITY | 5910012 | 60,082.67 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 24/06/2015 | Consultancy | Procurement Group | ERNST & YOUNG LLP | 5919418 | 79,380.00 | Consultancy services |
| MOJ | NOMS | 22/06/2015 | Plant and Machinery - Acquisitions | Operational Services and Interventions Group | FALCON FOODSERVICE EQUIPMENT | 5763736 | 46,718.40 | Plant and machinery |
| MOJ | NOMS | 03/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5865797 | 26,006.16 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5909175 | 36,195.35 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5896606 | 66,278.64 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5896604 | 70,938.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5896605 | 73,268.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5896607 | 73,268.43 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5909171 | 135,625.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 01/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5860743 | 263,115.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5909169 | 278,558.25 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/06/2015 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 5909163 | 3,887,832.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | FENLAND DISTRICT COUNCIL | 5820737 | 63,597.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 04/06/2015 | Consultancy | Estates Capacity | G V A GRIMLEY | 5850313 | 29,867.40 | Consultancy services |
| MOJ | NOMS | 22/06/2015 | Consultancy | Estates Capacity | G V A GRIMLEY | 5891341 | 38,400.00 | Consultancy services |
| MOJ | NOMS | 18/06/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S CARE & JUSTICE SERVICES (UK) LTD | 5672064 | 103,490.00 | Electronic monitoring services |
| MOJ | NOMS | 26/06/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 5920964 | 126,284.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/06/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 5920965 | 683,240.46 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/06/2015 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 5907308 | 1,525,588.73 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/06/2015 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 5907874 | 2,357,648.36 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/06/2015 | Contracted-out Building Maintenance | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 5922086 | 116,090.40 | Maintenance work |
| MOJ | NOMS | 19/06/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5864823 | 25,662.00 | Electronic monitoring services |
| MOJ | NOMS | 19/06/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5877643 | 25,662.00 | Electronic monitoring services |
| MOJ | NOMS | 25/06/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5877614 | 43,867.20 | Electronic monitoring services |
| MOJ | NOMS | 22/05/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5877486 | 60,690.00 | Electronic monitoring services |
| MOJ | NOMS | 29/05/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5877485 | 101,431.26 | Electronic monitoring services |
| MOJ | NOMS | 04/06/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5841939 | 114,744.00 | Electronic monitoring services |
| MOJ | NOMS | 24/06/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5918569 | 131,760.00 | Capital expenditure on IT |
| MOJ | NOMS | 22/05/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5877644 | 263,520.00 | Capital expenditure on IT |
| MOJ | NOMS | 11/06/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5889012 | 439,200.00 | Capital expenditure on IT |
| MOJ | NOMS | 11/06/2015 | Tangible IT - Acquisitions | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 5907623 | 491,040.00 | Capital expenditure on IT |
| MOJ | NOMS | 04/06/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5894732 | 2,153,095.90 | Prisoner escort services |
| MOJ | NOMS | 05/06/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5894706 | 2,172,845.83 | Prisoner escort services |
| MOJ | NOMS | 08/06/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 5894733 | 2,637,513.97 | Prisoner escort services |
| MOJ | NOMS | 29/06/2015 | Legal Advice | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5927306 | 26,112.05 | Legal advice |
| MOJ | NOMS | 02/06/2015 | Staff Compensation under £5,000 | Ranby | GOVERNMENT LEGAL DEPARTMENT | 11779434 | 27,024.80 | Costs in compensation claims - staff |
| MOJ | NOMS | 11/06/2015 | Staff Compensation over £5,000 | Dover | GOVERNMENT LEGAL DEPARTMENT | 5908164 | 36,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 29/06/2015 | Legal Advice | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5927367 | 36,581.48 | Legal advice |
| MOJ | NOMS | 29/06/2015 | Legal Advice | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5927359 | 39,492.72 | Legal advice |
| MOJ | NOMS | 29/06/2015 | Legal Advice | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5927372 | 40,957.18 | Legal advice |
| MOJ | NOMS | 29/06/2015 | Legal Advice | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5927313 | 41,854.92 | Legal advice |
| MOJ | NOMS | 29/06/2015 | Legal Advice | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5927363 | 48,936.70 | Legal advice |
| MOJ | NOMS | 22/06/2015 | Legal Services - Non-Criminal | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 5920127 | 50,000.00 | Legal representation |
| MOJ | NOMS | 12/06/2015 | Staff Compensation over £5,000 | Bedford | GOVERNMENT LEGAL DEPARTMENT | 5909302 | 89,000.00 | Costs in compensation claims - staff |
| MOJ | NOMS | 12/06/2015 | Legal Advice | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 5909180 | 100,000.00 | Legal advice |
| MOJ | NOMS | 29/06/2015 | Prisoner Compensation over £5,000 | Elmley | GOVERNMENT LEGAL DEPARTMENT | 5920064 | 164,611.65 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 29/06/2015 | Legal Services - Non-Criminal | Central | GOVERNMENT LEGAL DEPARTMENT | 5919037 | 971,838.86 | Legal representation |
| MOJ | NOMS | 09/06/2015 | Employers Pension contributions | Rehabilitation Services Contract Management - South East & London | GREATER MANCHESTER PENSION FUND | 5885751 | 38,640.64 | Employers Pension contributions |
| MOJ | NOMS | 11/06/2015 | Contracted-out Probation Boards | Director of National Probation Service | GREATER MANCHESTER PENSION FUND | 5907717 | 272,110.00 | Probation services |
| MOJ | NOMS | 01/06/2015 | Contracted-out Probation Boards | Director of National Probation Service | GREATER MANCHESTER PENSION FUND | 5883037 | 544,220.00 | Probation services |
| MOJ | NOMS | 09/06/2015 | Employers Pension contributions | Rehabilitation Services Contract Management - South East & London | GREATER MANCHESTER PENSION FUND | 5840214 | 550,300.35 | Employers Pension contributions |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802768 | 55,917.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802684 | 76,950.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | GREENWICH COUNCIL | 5802793 | 121,581.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/06/2015 | Plant and Machinery - Acquisitions | Holloway | GUIDELINE LIFT SERVICES LTD | 5794231 | 28,015.20 | Plant and machinery |
| MOJ | NOMS | 03/06/2015 | Clothing | Verne (The) | HAMILTON & POLLOCK LTD | 5814051 | 39,576.90 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | HARBOROUGH DISTRICT COUNCIL | 5820920 | 35,743.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 08/06/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5885718 | 33,489.32 | Recruitment costs |
| MOJ | NOMS | 18/06/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5914488 | 36,429.00 | Recruitment costs |
| MOJ | NOMS | 18/06/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5916369 | 37,997.15 | Recruitment costs |
| MOJ | NOMS | 18/06/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5916365 | 49,275.90 | Recruitment costs |
| MOJ | NOMS | 18/06/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5914487 | 79,136.10 | Recruitment costs |
| MOJ | NOMS | 08/06/2015 | Recruitment Advertising and Media | Organisational Development Group | HAVAS PEOPLE LTD | 5892568 | 127,263.80 | Recruitment costs |
| MOJ | NOMS | 30/06/2015 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 5864691 | 111,969.80 | Enhancement to buildings |
| MOJ | NOMS | 30/06/2015 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5933272 | 30,608.00 | IT maintenance and support |
| MOJ | NOMS | 30/06/2015 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 5933402 | 30,803.81 | IT maintenance and support |
| MOJ | NOMS | 04/06/2015 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5852715 | 32,833.31 | IT maintenance and support |
| MOJ | NOMS | 04/06/2015 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 5851707 | 57,880.20 | IT maintenance and support |
| MOJ | NOMS | 24/06/2015 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 5853699 | 95,433.15 | IT maintenance and support |
| MOJ | NOMS | 08/06/2015 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 5896178 | 1,062,883.10 | IT maintenance and support |
| MOJ | NOMS | 22/06/2015 | In Cell TV Costs | Director PSP Front Line Centrally Managed | HTC GROUP LTD | 5719221 | 79,236.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | HUNTINGDONSHIRE DISTRICT COUNCIL | 5802556 | 55,709.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 24/06/2015 | Office Equipment Purchases Under £10k | Learning and Development Group | HUNTLEY REFRIGERATION LTD | 5823222 | 40,422.00 | Equipment, furniture and fittings |
| MOJ | NOMS | 18/06/2015 | Contract IT Maintenance | Procurement Group | IBM DIRECT( UNITED KINGDOM) LTD | 5888892 | 37,814.00 | IT maintenance and support |
| MOJ | NOMS | 18/06/2015 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5904221 | 40,545.29 | Maintenance work |
| MOJ | NOMS | 05/06/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5895802 | 159,190.37 | Enhancement to buildings |
| MOJ | NOMS | 04/06/2015 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 5893640 | 180,135.05 | Enhancement to buildings |
| MOJ | NOMS | 11/06/2015 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 5907691 | 184,855.72 | Maintenance work |
| MOJ | NOMS | 01/06/2015 | Contracted-out Library | Isle of Wight | ISLE OF WIGHT COUNCIL | 5840121 | 26,244.62 | Library services |
| MOJ | NOMS | 03/06/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 5872877 | 101,482.00 | Resettlement and community services |
| MOJ | NOMS | 24/06/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 5897567 | 106,932.00 | Resettlement and community services |
| MOJ | NOMS | 03/06/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 5871924 | 124,769.00 | Resettlement and community services |
| MOJ | NOMS | 24/06/2015 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 5897565 | 125,089.00 | Resettlement and community services |
| MOJ | NOMS | 09/06/2015 | Plant and Machinery - Acquisitions | Lincoln | J & B SEWING MACHINE CO LTD | 5776861 | 27,600.00 | Plant and machinery |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898396 | 27,450.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5897793 | 30,199.68 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5897794 | 31,200.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898417 | 34,312.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898436 | 34,312.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898437 | 34,312.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898394 | 34,312.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898395 | 34,312.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898397 | 35,880.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5897792 | 45,574.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898432 | 53,460.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 10/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898398 | 70,470.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5899340 | 72,662.02 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | JIANGSU SAINTY CORP LTD | 5898430 | 72,662.02 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 02/06/2015 | Contracted-out Library | Standford Hill | KENT COUNTY COUNCILSERVICES | 5845903 | 32,677.29 | Library services |
| MOJ | NOMS | 09/06/2015 | Contracted-out Library | Maidstone | KENT COUNTY COUNCILSERVICES | 5819455 | 60,876.98 | Library services |
| MOJ | NOMS | 02/06/2015 | Contracted-out Library | Elmley | KENT COUNTY COUNCILSERVICES | 5890040 | 81,344.77 | Library services |
| MOJ | NOMS | 26/06/2015 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5871452 | 27,872.60 | Enhancement to buildings |
| MOJ | NOMS | 24/06/2015 | WIP - Acquisitions | Estates Capacity | KIER CONSTRUCTION LTD | 5907282 | 32,384.78 | Enhancement to buildings |
| MOJ | NOMS | 04/06/2015 | Training Materials | Cookham Wood | KINETIC YOUTH LTD | 5812086 | 37,500.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | KINGSTON-UPON T/A HULL CITY COUNCIL | 5802360 | 39,687.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Raw Materials Issued | One3One Solutions | L & P (PSCS) | 5896330 | 35,141.21 | Raw materials for prison industries |
| MOJ | NOMS | 15/06/2015 | Raw Materials Issued | One3One Solutions | L & P (PSCS) | 5910141 | 41,251.56 | Raw materials for prison industries |
| MOJ | NOMS | 02/06/2015 | Resource Grants / Grant-in-Aid | Commissioning Group | L G C | 5865156 | 72,540.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 11/06/2015 | Resource Grants / Grant-in-Aid | Commissioning Group | L G C | 5895162 | 83,538.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LANCASTER CITY COUNCIL | 5802742 | 47,082.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/06/2015 | Probation - Approved Premisis | Offender Management and Public Protection Group | LANGLEY HOUSE TRUST | 5917790 | 118,850.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LB OF HAMMERSMITH & FULHAM | 5813843 | 68,229.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823141 | 25,883.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LEEDS CITY COUNCIL | 5823142 | 45,110.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 25/06/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5868383 | 114,000.00 | Enhancement to buildings |
| MOJ | NOMS | 09/06/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5899188 | 1,722,687.64 | Enhancement to buildings |
| MOJ | NOMS | 30/06/2015 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 5919865 | 3,370,903.25 | Enhancement to buildings |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LEWES DISTRICT COUNCIL | 5802729 | 27,115.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LICHFIELD DISTRICT COUNCIL | 5802717 | 26,869.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802451 | 47,821.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LIVERPOOL CITY COUNCIL | 5802701 | 48,807.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF HOUNSLOW | 5802770 | 45,914.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802756 | 46,427.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | LONDON BOROUGH OF ISLINGTON | 5802749 | 50,018.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/06/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5910196 | 58,922.03 | Enhancement to buildings |
| MOJ | NOMS | 05/06/2015 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 5891606 | 162,625.93 | Enhancement to buildings |
| MOJ | NOMS | 02/06/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5891555 | 38,142.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/06/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5891534 | 43,171.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/06/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5891672 | 47,004.24 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/06/2015 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 5891556 | 2,034,824.03 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | MANCHESTER CITY COUNCIL | 5802740 | 63,104.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | MEDWAY COUNCIL | 5823146 | 36,975.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 17/06/2015 | Contracted-out Library | Rochester | MEDWAY COUNCIL | 5833486 | 78,162.00 | Library services |
| MOJ | NOMS | 05/06/2015 | Contracted-out Resettlement Services | Cookham Wood | MEDWAY COUNCIL | 5875763 | 100,184.57 | Resettlement and community services |
| MOJ | NOMS | 19/06/2015 | Training Materials | Commissioning Group | MEGANEXUS LTD | 5913909 | 34,360.00 | Training materials used in prisoner training courses |
| MOJ | NOMS | 04/06/2015 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 5893964 | 32,372.29 | Offender Personality Disorder services |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | MILTON KEYNES COUNCIL | 5802636 | 75,429.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 09/06/2015 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 5900502 | 31,984.15 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 09/06/2015 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 5900504 | 32,053.07 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 09/06/2015 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 5900502 | 33,389.18 | Maintenance work |
| MOJ | NOMS | 09/06/2015 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 5900504 | 56,354.97 | Maintenance work |
| MOJ | NOMS | 19/06/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5890454 | 25,367.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/06/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5891698 | 49,831.26 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/06/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5890453 | 69,893.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/06/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5897635 | 673,053.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 25/06/2015 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 5891533 | 2,498,992.14 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/06/2015 | General Maintenance Materials | Wakefield | MORLEY VENTILATION LTD | 5917681 | 25,360.00 | Maintenance work |
| MOJ | NOMS | 24/06/2015 | Intangible - Software - Acquisitions | Director of HRs Office and Programme Hub | MOUCHEL MANAGEMENT CONSULTING LTD | 5843733 | 50,301.00 | In-year purchases and discoveries over £10,000. |
| MOJ | NOMS | 23/06/2015 | Contracted-out Resettlement Services | Swinfen Hall | NACRO | 5864797 | 32,768.00 | Resettlement and community services |
| MOJ | NOMS | 01/06/2015 | Contracted-out Resettlement Services | Glen Parva | NACRO | 5864126 | 51,873.30 | Resettlement and community services |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | NEWARK & SHERWOOD DISTRICT COUNCIL | 5823147 | 42,398.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 12/06/2015 | Contracted-out Probation Boards | HQ Operational Business Support | NORFOLK & SUFFOLK NHS FOUNDATION TRUST | 5747525 | 29,505.00 | Probation services |
| MOJ | NOMS | 22/06/2015 | Contracted-out Library | Norwich | NORFOLK COUNTY COUNCIL | 5779402 | 78,464.72 | Library services |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | NORTH DORSET DISTRICT COUNCIL | 5802629 | 27,855.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | NORTHUMBERLAND COUNTY COUNCIL | 5802484 | 74,936.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 23/06/2015 | Specialist Contractors | Operational Services and Interventions Group | NORTHUMBERLAND TYNE & WEAR NHS FOUNDATION TRUST | 5887860 | 29,159.00 | Specialist contractors engaged under a fixed-term contract for services |
| MOJ | NOMS | 15/06/2015 | Water and Sewage | Sodexo Northumberland | NORTHUMBRIAN WATER | 5912968 | 27,099.34 | Water and sewage utility costs |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | NORWICH CITY COUNCIL | 5802888 | 35,003.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | NOTTINGHAM CITY COUNCIL | 5802883 | 60,639.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 19/06/2015 | Contracted-out Probation Boards | LDU Cluster Nottinghamshire | NOTTINGHAM CITY COUNCIL | 5919046 | 67,880.00 | Probation services |
| MOJ | NOMS | 09/06/2015 | Contracted-out Library | Ranby | NOTTINGHAMSHIRE COUNTY COUNCIL | 5758635 | 40,277.00 | Library services |
| MOJ | NOMS | 09/06/2015 | Contracted-out Resettlement Services | LDU Cluster Nottinghamshire | NOTTINGHAMSHIRE COUNTY COUNCIL | 5902228 | 76,476.67 | Resettlement and community services |
| MOJ | NOMS | 19/06/2015 | Contracted-out Plant and Equipment Maintenance | Wetherby | NOVUS PROPERTY SERVICES LTD | 5918951 | 40,000.00 | Maintenance work |
| MOJ | NOMS | 18/06/2015 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 5917529 | 51,702.66 | Security guards used to protect property |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5855253 | 40,873.68 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 19/06/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5901918 | 42,178.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/06/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5872838 | 51,679.44 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 28/05/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5872840 | 55,225.38 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 02/06/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5872839 | 57,012.78 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/06/2015 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 5901048 | 1,766,356.09 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/06/2015 | New structural works, structural maintenance and equipment | East of England TSS | OPTIMISE HEAT & STEAM LTD | 5933371 | 25,530.00 | Maintenance work |
| MOJ | NOMS | 04/06/2015 | New structural works, structural maintenance and equipment | East of England TSS | OPTIMISE HEAT & STEAM LTD | 5891918 | 26,880.00 | Maintenance work |
| MOJ | NOMS | 24/06/2015 | Contracted-out Visitor's Centres | PSP Regions Frontline Centrally Managed | ORMISTON CHILDREN & FAMILIES TRUST | 5824367 | 187,537.62 | Visitors' Centre facilities |
| MOJ | NOMS | 22/06/2015 | Contracted-out Resettlement Services | LDU Cluster Buckinghamshire and Oxfordshire | OXFORDSHIRE COUNTY COUNCIL | 5812075 | 74,177.00 | Resettlement and community services |
| MOJ | NOMS | 17/06/2015 | Contracted-out Building Maintenance | Hollesley Bay | PENTACO CONSTRUCTION LTD | 5915007 | 33,854.91 | Maintenance work |
| MOJ | NOMS | 17/06/2015 | Plant and Machinery - Acquisitions | East of England TSS | PENTACO CONSTRUCTION LTD | 5915011 | 39,775.54 | Plant and machinery |
| MOJ | NOMS | 17/06/2015 | New structural works, structural maintenance and equipment | East of England TSS | PENTACO CONSTRUCTION LTD | 5916537 | 47,545.14 | Maintenance work |
| MOJ | NOMS | 24/06/2015 | New structural works, structural maintenance and equipment | East of England TSS | PENTACO CONSTRUCTION LTD | 5915005 | 49,576.52 | Maintenance work |
| MOJ | NOMS | 25/06/2015 | New structural works, structural maintenance and equipment | Warren Hill | PENTACO CONSTRUCTION LTD | 5915016 | 56,910.59 | Maintenance work |
| MOJ | NOMS | 25/06/2015 | New structural works, structural maintenance and equipment | Warren Hill | PENTACO CONSTRUCTION LTD | 5915017 | 71,889.86 | Maintenance work |
| MOJ | NOMS | 03/06/2015 | Contracted-out Resettlement Services | PS Plus 2 | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5869989 | 33,289.00 | Resettlement and community services |
| MOJ | NOMS | 18/06/2015 | Contracted-out Resettlement Services | PS Plus 2 | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5901183 | 33,289.00 | Resettlement and community services |
| MOJ | NOMS | 03/06/2015 | Contracted-out Resettlement Services | PS Plus 2 | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5869988 | 33,978.00 | Resettlement and community services |
| MOJ | NOMS | 10/06/2015 | Contracted-out Resettlement Services | PS Plus 2 | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5901185 | 33,978.00 | Resettlement and community services |
| MOJ | NOMS | 09/06/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5900644 | 48,206.33 | Resettlement and community services |
| MOJ | NOMS | 09/06/2015 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 5900645 | 85,010.80 | Resettlement and community services |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | PETERBOROUGH CITY COUNCIL | 5823148 | 49,793.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 18/06/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5902713 | 29,733.52 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/06/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5902715 | 43,199.39 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/06/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5902712 | 45,726.24 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/06/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5902714 | 1,437,366.50 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/06/2015 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 5902716 | 2,018,423.72 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/06/2015 | Official Postage & Couriers | MOJ Shared Services NOMS Delivery | PITNEY BOWES PURCHASE POWER - FRANKING CREDIT TOP UP (ARREARS PAYMENT) FRANKING TOP UPS | 5893685 | 36,967.32 | Postage and couriers (excludes prisoners' postage) |
| MOJ | NOMS | 02/06/2015 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 5871291 | 27,036.36 | Raw materials for prison industries |
| MOJ | NOMS | 25/06/2015 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5891707 | 31,882.76 | Consultancy services |
| MOJ | NOMS | 04/06/2015 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 5891708 | 94,256.12 | Consultancy services |
| MOJ | NOMS | 23/06/2015 | New structural works, structural maintenance and equipment | East of England TSS | PRINCEBUILD | 5921739 | 26,990.46 | Maintenance work |
| MOJ | NOMS | 22/06/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISONERS ABROAD | 5915241 | 56,250.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 09/06/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5891658 | 38,817.83 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/06/2015 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5891697 | 1,100,748.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 01/06/2015 | Contracted-out Building Maintenance | Coldingley | RAVENSTONE (CENTRAL) LTD | 5887606 | 27,103.56 | Maintenance work |
| MOJ | NOMS | 01/06/2015 | New structural works, structural maintenance and equipment | Holloway | RAVENSTONE (CENTRAL) LTD | 5887605 | 43,598.38 | Maintenance work |
| MOJ | NOMS | 04/06/2015 | Travel - Non-Taxable | Central Budgets | REDFERN TRAVEL | 5895307 | 1,199,139.39 | Staff work related travel |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | REIGATE & BANSTEAD BOROUGH COUNCIL | 5802423 | 70,499.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 25/06/2015 | Plant and Machinery - Acquisitions | Standford Hill | RENAULT | 5926552 | 31,544.76 | Plant and machinery |
| MOJ | NOMS | 12/06/2015 | Probation - Approved Premisis | Director of National Probation Service | RIPON HOUSE | 5898270 | 59,911.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 05/06/2015 | General Maintenance Materials | TSS West Midlands Area | ROBERT BRUCE CONSTRUCTION | 5878998 | 61,516.16 | Maintenance work |
| MOJ | NOMS | 23/06/2015 | Official Postage & Couriers | Grendon | ROYAL MAIL GROUP PLC | 5854215 | 171,360.00 | Postage and couriers (excludes prisoners' postage) |
| MOJ | NOMS | 26/06/2015 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | ROYAL MENCAP SOCIETY | 5870682 | 45,950.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | RUSHCLIFFE BOROUGH COUNCIL | 5802413 | 27,115.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | RUTLAND DISTRICT COUNCIL | 5823149 | 39,193.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | SALFORD CITY COUNCIL | 5802859 | 45,356.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 17/06/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5908065 | 47,409.95 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/06/2015 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5906563 | 84,653.33 | Resettlement and community services |
| MOJ | NOMS | 17/06/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5878980 | 85,347.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 15/06/2015 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 5906564 | 88,573.33 | Resettlement and community services |
| MOJ | NOMS | 17/06/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | SERCO LTD | 5900643 | 387,715.68 | Electronic monitoring services |
| MOJ | NOMS | 29/06/2015 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | SERCO LTD | 5900642 | 399,233.00 | Electronic monitoring services |
| MOJ | NOMS | 17/06/2015 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 5908062 | 1,467,311.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 26/06/2015 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 5918748 | 3,315,149.57 | Prisoner escort services |
| MOJ | NOMS | 10/06/2015 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 5906326 | 28,010.37 | Water and sewage utility costs |
| MOJ | NOMS | 23/06/2015 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 5916440 | 37,540.90 | Water and sewage utility costs |
| MOJ | NOMS | 01/06/2015 | Water and Sewage | G4S Birmingham | SEVERN TRENT WATER LTD | 5887915 | 59,151.94 | Water and sewage utility costs |
| MOJ | NOMS | 03/06/2015 | Water and Sewage | Long Lartin | SEVERN TRENT WATER LTD | 5856731 | 72,198.82 | Water and sewage utility costs |
| MOJ | NOMS | 17/06/2015 | New structural works, structural maintenance and equipment | Estates Capacity | SHAYLOR GROUP PLC | 5604614 | 58,702.82 | Maintenance work |
| MOJ | NOMS | 03/06/2015 | Contracted-out Building Maintenance | Cookham Wood | SHAYLOR GROUP PLC | 5853438 | 67,892.86 | Maintenance work |
| MOJ | NOMS | 10/06/2015 | WIP - Acquisitions | Estates Capacity | SHEPHERD CONSTRUCTION LTD | 5870043 | 229,556.14 | Enhancement to buildings |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | SHROPSHIRE COUNCIL | 5907967 | 25,143.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 01/06/2015 | Contracted-out Building Maintenance | Learning and Development Group | SITEC BUILDING & MAINTENANCE LTD | 5878070 | 90,248.22 | Maintenance work |
| MOJ | NOMS | 05/06/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5895006 | 151,933.94 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 05/06/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5862832 | 176,042.72 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 03/06/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5862928 | 2,063,144.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 23/06/2015 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 5908027 | 2,103,776.07 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823192 | 26,376.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823186 | 32,045.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | SOUTH STAFFORDSHIRE COUNCIL | 5823180 | 122,264.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 01/06/2015 | Other rentals under operating leases | LDU Cluster Hampshire | SOUTHERN HEALTH NHS FOUNDATION TRUST | 5871045 | 47,700.00 | Rental and hiring machinery, equipment and furniture. |
| MOJ | NOMS | 10/06/2015 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 5906249 | 25,946.11 | Water and sewage utility costs |
| MOJ | NOMS | 04/06/2015 | Water and Sewage | Rochester | SOUTHERN WATER SERVICES LTD | 5895299 | 33,913.85 | Water and sewage utility costs |
| MOJ | NOMS | 04/06/2015 | Other rentals under operating leases | Manchester | SPECIALIST COMPUTER CENTRES PLC (SCC) | 5893970 | 104,604.20 | Rental and hiring machinery, equipment and furniture. |
| MOJ | NOMS | 25/06/2015 | Contracted-out Building Maintenance | Wales Prisons Estate Management Group (WPEMG) | SSE ENTERPRISE | 5926027 | 42,519.38 | Maintenance work |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | ST EDMUNDSBURY BOROUGH COUNCIL | 5802898 | 42,152.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 22/06/2015 | Probation - Approved Premisis | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 5914018 | 55,375.33 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 02/06/2015 | Probation - Approved Premisis | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5880161 | 54,091.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 02/06/2015 | Probation - Approved Premisis | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 5880160 | 54,091.50 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | STOCKTON-ON-TEES BOROUGH COUNCIL | 5820764 | 42,398.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | SUFFOLK COASTAL DISTRICT COUNCIL | 5802441 | 25,390.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | SURREY HEATH BOROUGH COUNCIL | 5820776 | 39,194.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5802524 | 55,216.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | SWALE BOROUGH COUNCIL | 5866906 | 66,555.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 11/06/2015 | Clothing | One3One Solutions | T R LAWMAN LTD | 5897830 | 78,458.60 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | TEIGNBRIDGE DISTRICT COUNCIL | 5802697 | 29,087.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 18/06/2015 | Water and Sewage | Huntercombe | THAMES WATER UTILITIES LTD | 11833446 | 29,141.61 | Water and sewage utility costs |
| MOJ | NOMS | 19/06/2015 | Water and Sewage | Pentonville | THAMES WATER UTILITIES LTD | 5918804 | 34,097.71 | Water and sewage utility costs |
| MOJ | NOMS | 24/06/2015 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 11792346 | 2,275,555.29 | Probation services |
| MOJ | NOMS | 16/06/2015 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 11799096 | 1,841,647.12 | Probation services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Probation Boards | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 5877631 | 229,949.83 | Probation services |
| MOJ | NOMS | 19/06/2015 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 11796032 | 2,564,317.44 | Probation services |
| MOJ | NOMS | 04/06/2015 | Contracted-out Resettlement Services | Director PSP Front Line Centrally Managed | THE CLINK RESTAURANT COMPANY LTD | 5857287 | 35,416.67 | Resettlement and community services |
| MOJ | NOMS | 19/06/2015 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 11792340 | 1,760,852.53 | Probation services |
| MOJ | NOMS | 24/06/2015 | Secondments | Commissioning Group | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5772926 | 41,042.94 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 09/06/2015 | Contracted-out Resettlement Services | NOMS CFO | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 5893836 | 81,480.00 | Resettlement and community services |
| MOJ | NOMS | 22/06/2015 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 11803250 | 2,499,439.10 | Probation services |
| MOJ | NOMS | 11/06/2015 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 11812506 | 1,294,885.83 | Probation services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 11791596 | 1,121,341.69 | Probation services |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5802870 | 27,608.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | THE EAST RIDING OF YORKSHIRE COUNCIL | 5802858 | 69,020.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 23/06/2015 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 11792348 | 1,343,036.94 | Probation services |
| MOJ | NOMS | 18/06/2015 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 5846833 | 27,244.07 | Probation services |
| MOJ | NOMS | 11/06/2015 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 11792654 | 1,308,837.29 | Probation services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 11787652 | 1,539,318.27 | Probation services |
| MOJ | NOMS | 25/06/2015 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 17712681 | 2,377,850.27 | Probation services |
| MOJ | NOMS | 01/06/2015 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 11771198 | 6,471,958.83 | Probation services |
| MOJ | NOMS | 10/06/2015 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5903927 | 28,170.63 | Resettlement and community services |
| MOJ | NOMS | 19/06/2015 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5903928 | 29,424.00 | Resettlement and community services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5908438 | 101,640.00 | Resettlement and community services |
| MOJ | NOMS | 24/06/2015 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5908993 | 101,640.00 | Resettlement and community services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Resettlement Services | NOMS CFO | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 5908437 | 101,640.00 | Resettlement and community services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 11792330 | 1,276,071.47 | Probation services |
| MOJ | NOMS | 24/06/2015 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 11792350 | 1,187,811.06 | Probation services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 11792342 | 1,532,627.04 | Probation services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 11792344 | 1,257,430.09 | Probation services |
| MOJ | NOMS | 22/06/2015 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 11812472 | 3,440,838.18 | Probation services |
| MOJ | NOMS | 24/06/2015 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 11815114 | 1,290,873.67 | Probation services |
| MOJ | NOMS | 05/06/2015 | Contracted-out Visitor's Centres | Highdown | THE VISITORS CENTRE | 5895896 | 55,000.00 | Visitors' Centre facilities |
| MOJ | NOMS | 24/06/2015 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 5900026 | 2,515,186.11 | Probation services |
| MOJ | NOMS | 11/06/2015 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 11804514 | 1,160,564.14 | Probation services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Resettlement Services | NOMS CFO | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5908694 | 29,120.00 | Resettlement and community services |
| MOJ | NOMS | 15/06/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5896482 | 38,092.01 | Probation services |
| MOJ | NOMS | 16/06/2015 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 5896481 | 1,621,966.93 | Probation services |
| MOJ | NOMS | 16/06/2015 | Contracted-out Resettlement Services | NOMS CFO | TRIBAL EDUCATION LTD | 5897566 | 67,954.67 | Resettlement and community services |
| MOJ | NOMS | 15/06/2015 | Clothing | One3One Solutions | UNIFIED UK LIMITED | 5901463 | 48,912.49 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 08/06/2015 | Clothing | One3One Solutions | UNIFIED UK LIMITED | 5892905 | 48,912.49 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
| MOJ | NOMS | 26/06/2015 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 5927198 | 31,110.13 | Water and sewage utility costs |
| MOJ | NOMS | 17/06/2015 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5905770 | 34,771.88 | Water and sewage utility costs |
| MOJ | NOMS | 17/06/2015 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 5884217 | 116,576.46 | Water and sewage utility costs |
| MOJ | NOMS | 04/06/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5894773 | 85,200.00 | Enhancement to buildings |
| MOJ | NOMS | 23/06/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5645043 | 111,600.00 | Enhancement to buildings |
| MOJ | NOMS | 01/06/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5802251 | 200,160.00 | Enhancement to buildings |
| MOJ | NOMS | 23/06/2015 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 5802252 | 205,614.00 | Enhancement to buildings |
| MOJ | NOMS | 22/06/2015 | External Telecom Charges | HQ Operational Business Support | VODAFONE LTD | 5859108 | 120,768.14 | External telecom charges |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | WANDSWORTH BOROUGH COUNCIL | 5802407 | 45,657.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | WARRINGTON BOROUGH COUNCIL | 5867054 | 33,278.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/06/2015 | Contracted-out Other Services | LDU Cluster Cheshire | WARRINGTON BOROUGH COUNCIL | 5928756 | 125,820.00 | Resettlement and community services |
| MOJ | NOMS | 19/06/2015 | New structural works, structural maintenance and equipment | Holme House | WASTE HANDLING SOLUTIONS | 5919078 | 28,234.44 | Maintenance work |
| MOJ | NOMS | 24/06/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5923748 | 153,487.64 | Enhancement to buildings |
| MOJ | NOMS | 23/06/2015 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 5920259 | 477,462.61 | Enhancement to buildings |
| MOJ | NOMS | 26/06/2015 | Probation - Approved Premisis | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5924385 | 56,060.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/06/2015 | Probation - Approved Premisis | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5924383 | 56,060.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 26/06/2015 | Probation - Approved Premisis | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 5924384 | 56,060.00 | Grant to voluntary approved probation premises |
| MOJ | NOMS | 23/06/2015 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5924252 | 79,167.00 | Education services |
| MOJ | NOMS | 23/06/2015 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 5924253 | 79,167.00 | Education services |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | WIGAN COUNCIL | 5802797 | 36,236.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 30/06/2015 | Contracted-out Resettlement Services | Hindley | WIGAN COUNCIL | 5801269 | 133,338.00 | Resettlement and community services |
| MOJ | NOMS | 02/06/2015 | Contracted-out Library | Long Lartin | WORCESTERSHIRE COUNTY COUNCIL | 5806286 | 66,392.00 | Library services |
| MOJ | NOMS | 08/06/2015 | Contracted-out Resettlement Services | NOMS CFO | WORKING LINKS | 5898718 | 230,246.40 | Resettlement and community services |
| MOJ | NOMS | 29/06/2015 | Rates and Ground Rents | Estates Capacity | WYCHAVON DISTRICT COUNCIL | 5802393 | 37,222.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 17/06/2015 | General Maintenance Materials | Wetherby | YORKSHIRE RESIN COATINGS LTD | 5804991 | 29,278.40 | Maintenance work |
| MOJ | NOMS | 17/06/2015 | General Maintenance Materials | Wetherby | YORKSHIRE RESIN COATINGS LTD | 5804992 | 43,500.00 | Maintenance work |
| MOJ | NOMS | 16/06/2015 | Water and Sewage | Wakefield | YORKSHIRE WATER SERVICES LTD | 5913010 | 25,854.02 | Water and sewage utility costs |
| MOJ | NOMS | 16/06/2015 | Water and Sewage | Doncaster | YORKSHIRE WATER SERVICES LTD | 5910839 | 26,448.25 | Water and sewage utility costs |
| MOJ | NOMS | 16/06/2015 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5854656 | 33,967.70 | Water and sewage utility costs |
| MOJ | NOMS | 16/06/2015 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5913279 | 45,210.88 | Water and sewage utility costs |
| MOJ | NOMS | 04/06/2015 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 5866865 | 46,474.12 | Water and sewage utility costs |