Transparency data
June 2013 (MOJ spend)
Updated 28 January 2016
Download CSV 28.5 KB
| Transaction Date | Merchant | Transaction Amount | Explanation |
|---|---|---|---|
| 03/06/2013 | MOJ2013/000735 - IMAGIN PRODUCTS LTD | £547.20 | Key fobs |
| 03/06/2013 | MOJ2013/000736 - CITY PLUMBING | £677.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/06/2013 | MOJ2013/000737 - JOHN LEWIS | £948.00 | Laundry equipment |
| 03/06/2013 | MOJ2013/000738 - R DELAMORE LTD | £900.00 | Garden/horticultural supplies |
| 03/06/2013 | MOJ2013/000739 - DP SPORTSWEAR LTD | £868.80 | Prison staff clothing |
| 03/06/2013 | MOJ2013/000740 - BSS OXFORD | £843.13 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/06/2013 | MOJ2013/000741 - KEY INDUSTRIAL EQUIPME | £808.92 | Office supplies |
| 03/06/2013 | MOJ2013/000742 - J A RIGBYE & SONS | £783.56 | Essential repair/maintenance to prison vehicle |
| 03/06/2013 | MOJ2013/000743 - LAMPSPECS.CO.UK | £550.80 | Industrial lighting |
| 03/06/2013 | MOJ2013/000744 - REMMERS (UK) LTD | £1,698.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/06/2013 | MOJ2013/000745 - FURMANITE INTL LTD | £920.88 | Industrial equipment |
| 03/06/2013 | MOJ2013/000746 - BRITISH PSYCHO SOC | £530.40 | Membership fees for prison psychologists |
| 03/06/2013 | MOJ2013/000747 - BRITISH PSYCHO SOC | £733.20 | Membership fees for prison psychologists |
| 03/06/2013 | MOJ2013/000748 - BRITISH PSYCHO SOC | £733.20 | Membership fees for prison psychologists |
| 03/06/2013 | MOJ2013/000749 - EDMUNDSON ELECTRICAL L | £1,808.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/06/2013 | MOJ2013/000750 - SCREWFIX DIRECT | £606.07 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/06/2013 | MOJ2013/000751 - DRAINAGE CENTER NR | £503.15 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/06/2013 | MOJ2013/000752 - SKIPTON HIRE CENTRE | £716.40 | Electrical equipment hire |
| 03/06/2013 | MOJ2013/000753 - INTEGRATED RADIO | £792.00 | Radio pouches |
| 03/06/2013 | MOJ2013/000754 - WWW.DICTATINGSOLUTIONS | £580.50 | Hearing loop charger |
| 04/06/2013 | MOJ2013/000755 - TURNER SUPPLIES LTD | £3,970.49 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/06/2013 | MOJ2013/000756 - P D STEVENS & SONS | £900.00 | Essential repair/maintenance to prison vehicle |
| 04/06/2013 | MOJ2013/000757 - WAKEFIELD TIMBER & BUI | £4,131.38 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/06/2013 | MOJ2013/000758 - RENGINEERIN | £912.00 | Outdoor items following fire safety assessment |
| 04/06/2013 | MOJ2013/000759 - VOLANTE LTD | £1,337.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/06/2013 | MOJ2013/000760 - WORCESTER STEELS CO | £568.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/06/2013 | MOJ2013/000761 - BSS CARDIFF | £733.36 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/06/2013 | MOJ2013/000762 - KEY INDUSTRIAL EQUIPME | £952.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/06/2013 | MOJ2013/000763 - WWW.TEACRATE.COM | £831.60 | Removal costs |
| 04/06/2013 | MOJ2013/000764 - KOSI KARE | £803.70 | Staff clothing |
| 04/06/2013 | MOJ2013/000765 - KOSI KARE | £803.70 | Staff clothing |
| 04/06/2013 | MOJ2013/000766 - WICKES BUILDING | £531.35 | Building/Electrical/Plumbing supplies for general maintenance |
| 04/06/2013 | MOJ2013/000767 - ETC VENUES LTD | £630.00 | Regional event for senior HMCTS staff |
| 05/06/2013 | MOJ2013/000768 - COP SECURITY VT | £1,576.80 | Display screens |
| 05/06/2013 | MOJ2013/000769 - TURNER SUPPLIES LTD | £2,772.42 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/06/2013 | MOJ2013/000770 - LBS WORLDWIDE LIMI | £578.87 | Equipment for education course for prisoners |
| 05/06/2013 | MOJ2013/000771 - AXESS INTERNATIONAL LT | £531.18 | Electrical spares |
| 05/06/2013 | MOJ2013/000772 - SYDENHAMS LTD | £678.17 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/06/2013 | MOJ2013/000773 - ATS EUROMASTER LTD | £540.13 | Essential repair/maintenance to prison vehicle |
| 05/06/2013 | MOJ2013/000774 - Amazon Mktplce EU-UK | £500.95 | Industrial supplies |
| 05/06/2013 | MOJ2013/000775 - JOHNSTONES DEC CENTRE | £1,543.27 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/06/2013 | MOJ2013/000776 - 3R TELECOM LTD | £963.68 | Telecommunications equipment in prison establishment |
| 05/06/2013 | MOJ2013/000777 - PRESTON PLYWOOD | £516.06 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/06/2013 | MOJ2013/000778 - FLEXIFORM BUS FURNITUR | £793.56 | Orthopaedic chair for disabled member of staff |
| 05/06/2013 | MOJ2013/000779 - EDMUNDSON ELECTRICAL L | £519.79 | Building/Electrical/Plumbing supplies for general maintenance |
| 05/06/2013 | MOJ2013/000780 - PIONEER AGRI | £805.36 | Essential repair/maintenance to prison vehicle |
| 05/06/2013 | MOJ2013/000781 - JACKSON BUILDING CTRS | £1,785.34 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/06/2013 | MOJ2013/000782 - AGROVISTA (UK) LTD | -£581.34 | Refund for garden/horticultural supplies |
| 06/06/2013 | MOJ2013/000783 - ADECO EXCEL LLP | £1,000.00 | Building/Electrical/Plumbing services |
| 06/06/2013 | MOJ2013/000784 - CURRYS SUPERSTORE | £2,848.64 | Display screens and Catering equipment |
| 06/06/2013 | MOJ2013/000785 - TOTAL CUBICLES | £1,500.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/06/2013 | MOJ2013/000786 - TURNER SUPPLIES LTD | £1,036.66 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/06/2013 | MOJ2013/000787 - PRESTON PLYWOOD | £990.00 | Forty sheets of plywood |
| 06/06/2013 | MOJ2013/000788 - ABBEYVETERINARYLTD | £596.70 | Veterinary treatment for prison dog(s) |
| 06/06/2013 | MOJ2013/000789 - BAILEYS TRANSPORT (198 | £835.94 | Essential repair/maintenance to prison vehicle |
| 06/06/2013 | MOJ2013/000790 - ALLSOP & FRANCIS | £4,968.00 | Laundry equipment |
| 06/06/2013 | MOJ2013/000791 - RS COMPONENTS LTD | £550.50 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/06/2013 | MOJ2013/000792 - ARGOS RETAIL GROUP | £692.99 | IT software |
| 06/06/2013 | MOJ2013/000793 - JLA | £527.73 | Laundry equipment |
| 06/06/2013 | MOJ2013/000794 - JLA | £600.00 | Laundry equipment |
| 06/06/2013 | MOJ2013/000795 - HEIDELBERG GRAPHIC EQU | £532.51 | Prison print shop supplies |
| 06/06/2013 | MOJ2013/000796 - HOWDEN JOINERY DURHAM | £951.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/06/2013 | MOJ2013/000797 - NORTHERNNETWORKING | £600.00 | Staff training |
| 06/06/2013 | MOJ2013/000798 - PANKS ENGINEERS LT | £685.44 | Building/Electrical/Plumbing services |
| 06/06/2013 | MOJ2013/000799 - BRITISH PSYCHO SOC | £733.20 | Membership fees for prison psychologists |
| 06/06/2013 | MOJ2013/000800 - BRITISH PSYCHO SOC | £906.00 | Membership fees for prison psychologists |
| 06/06/2013 | MOJ2013/000801 - BRITISH PSYCHO SOC | £906.00 | Membership fees for prison psychologists |
| 06/06/2013 | MOJ2013/000802 - EDMUNSON ELEC | £667.91 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/06/2013 | MOJ2013/000803 - THERMASCAN LTD | £1,738.03 | Security equipment |
| 06/06/2013 | MOJ2013/000804 - HUSMANN UK LTD | £657.99 | Building/Electrical/Plumbing services |
| 06/06/2013 | MOJ2013/000805 - CITY DIGITAL TECHN | £826.56 | Office supplies |
| 06/06/2013 | MOJ2013/000806 - TRAVELODGE | £866.90 | Official staff travel |
| 07/06/2013 | MOJ2013/000807 - G CROOK & SONS | £649.80 | Vehicle hire |
| 07/06/2013 | MOJ2013/000808 - TUDOR ENVIRONMENTAL | £747.00 | Grounds maintenance/Agricultural equipment |
| 07/06/2013 | MOJ2013/000809 - ACROKOOL LTD | £835.20 | Water filter cartridges |
| 07/06/2013 | MOJ2013/000810 - MILTON KEYNES COLLEGE | £1,400.00 | Staff training |
| 07/06/2013 | MOJ2013/000811 - SIGNS EXPRESS MILTON K | £4,704.56 | Signage |
| 07/06/2013 | MOJ2013/000812 - WWW.BOOKMYCOURSE.C | £615.30 | Staff training |
| 07/06/2013 | MOJ2013/000813 - N H CASE LTD | £677.30 | Catering supplies |
| 07/06/2013 | MOJ2013/000814 - BSS GLOUCESTER | £569.08 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/06/2013 | MOJ2013/000815 - FRANKLIN STEEL STOCKHO | £762.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/06/2013 | MOJ2013/000816 - COVERS CTC 4 | £765.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/06/2013 | MOJ2013/000817 - Amazon EU | £502.55 | Training materials |
| 07/06/2013 | MOJ2013/000818 - EDMUNDSON ELECTRICAL L | £608.83 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/06/2013 | MOJ2013/000819 - HILTI CUSTOMER SERVICE | £551.92 | Building/Electrical/Plumbing services |
| 07/06/2013 | MOJ2013/000820 - THE BIG TALL ORDER CLO | £542.40 | Prisoner clothing |
| 07/06/2013 | MOJ2013/000821 - JEWSON LTD | £589.98 | Building/Electrical/Plumbing supplies for general maintenance |
| 07/06/2013 | MOJ2013/000822 - WWW.ROYALMAIL.COM | £600.00 | Postage |
| 10/06/2013 | MOJ2013/000823 - ARMISTEAD ENGINE | £686.88 | Garden/horticultural equipment |
| 10/06/2013 | MOJ2013/000824 - CIVIL SERVICE | £585.00 | Room hire. No suitable space available in Government buildings to accommodate large event. Saved further spending on many regional teams having to travel further afield. |
| 10/06/2013 | MOJ2013/000825 - R DELAMORE LTD | £900.00 | Garden/horticultural supplies |
| 10/06/2013 | MOJ2013/000826 - LINTRAN | £502.00 | Transport kennel for prison dogs |
| 10/06/2013 | MOJ2013/000827 - ARCO LTD | £942.52 | Safety equipment/work wear |
| 10/06/2013 | MOJ2013/000828 - BOOKER LIMITED WOLVERH | £928.65 | Catering supplies |
| 10/06/2013 | MOJ2013/000829 - BOOKER LIMITED WOLVERH | £928.50 | Catering supplies |
| 10/06/2013 | MOJ2013/000830 - BMS LTD WIMBORNE | £2,154.42 | Prison industries supplies |
| 10/06/2013 | MOJ2013/000831 - Parthen R&S BV | £616.38 | Staff attendance at conference |
| 10/06/2013 | MOJ2013/000832 - WWW.TAGSTER.CO.UK | £781.80 | Security supplies |
| 10/06/2013 | MOJ2013/000833 - BRICKSTORE LTD | £637.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/06/2013 | MOJ2013/000834 - ECMUNDSON ELECTRICAL | £620.22 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/06/2013 | MOJ2013/000835 - WWW.LAFARGE.COM | £792.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/06/2013 | MOJ2013/000836 - NCH UK LTD | £924.00 | Industrial services |
| 10/06/2013 | MOJ2013/000837 - SAFE OPTIONS LTD | £504.00 | Security equipment |
| 10/06/2013 | MOJ2013/000838 - POLYSTAR PLASTICS | £840.00 | Waste management items |
| 10/06/2013 | MOJ2013/000839 - KELWAY (UK) LTD | £612.00 | Contracted court electrical equipment |
| 11/06/2013 | MOJ2013/000840 - TURNER SUPPLIES LTD | £810.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/06/2013 | MOJ2013/000841 - RAPID RACKING LTD | £2,484.00 | Security supplies |
| 11/06/2013 | MOJ2013/000842 - FRANCOTYP | £984.20 | Postage |
| 11/06/2013 | MOJ2013/000843 - ROBEX INDUSTRIAL PRODU | £918.84 | Industrial supplies |
| 11/06/2013 | MOJ2013/000844 - HEATHROW TRUCK CENTRE | £778.81 | Essential repair/maintenance to prison vehicle |
| 11/06/2013 | MOJ2013/000845 - ARBOR TIMBER & BUILDER | £529.27 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/06/2013 | MOJ2013/000846 - VENESTA WASHROOM S | £679.55 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/06/2013 | MOJ2013/000847 - A WEATHERHEAD LTD | £825.00 | Emergency plumbing services |
| 11/06/2013 | MOJ2013/000848 - LIME TECHNOLOGY | £676.99 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/06/2013 | MOJ2013/000849 - WWW.SDFIREALARMS.CO.UK | £727.43 | Health & safety items |
| 11/06/2013 | MOJ2013/000850 - MILL GREEN BOARDING KE | £573.75 | Kennelling of prison dogs |
| 11/06/2013 | MOJ2013/000851 - HIGHER WALTON GLASS LT | £623.59 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/06/2013 | MOJ2013/000852 - WWW.CPPSALES.COM | £817.20 | Security equipment |
| 11/06/2013 | MOJ2013/000853 - JEWSON | £557.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/06/2013 | MOJ2013/000854 - Washware Essential | £2,844.00 | Equipment for multi-faith room |
| 11/06/2013 | MOJ2013/000855 - PLUMB CENTER CN | £852.11 | Building/Electrical/Plumbing supplies for general maintenance |
| 11/06/2013 | MOJ2013/000856 - TOWERS & SANDERS LTD | £905.98 | Prison workshop supplies |
| 12/06/2013 | MOJ2013/000857 - PALLETOWER GB LTD | £800.40 | Waste supplies |
| 12/06/2013 | MOJ2013/000858 - THE PRINT UNIT LIMITED | £746.64 | Clothing for prisoners' representatives |
| 12/06/2013 | MOJ2013/000859 - WWW.NISBETS.COM | £648.79 | Catering equipment |
| 12/06/2013 | MOJ2013/000860 - WHITTLE (GROUP) LTD | £916.80 | Removal of a safe |
| 12/06/2013 | MOJ2013/000861 - K L S | £651.85 | Catering supplies |
| 12/06/2013 | MOJ2013/000862 - HEADLAM FLOOR COV DIST | £1,240.83 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/06/2013 | MOJ2013/000863 - T.B.S. POLYCARBONATES | £521.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 12/06/2013 | MOJ2013/000864 - CONDUCTIX WAMPFLER LTD | £537.89 | Fork truck accessories |
| 12/06/2013 | MOJ2013/000865 - CONDUCTIX WAMPFLER LTD | £537.89 | Fork truck accessories |
| 12/06/2013 | MOJ2013/000866 - PANKS ENGINEERS LT | £1,734.60 | Building/Electrical/Plumbing services |
| 12/06/2013 | MOJ2013/000867 - WWW.CLEANSAVE.CO.UK | £1,128.00 | Industrial supplies |
| 12/06/2013 | MOJ2013/000868 - FIRST CHOICE CS LTD | £633.59 | Catering equipment |
| 12/06/2013 | MOJ2013/000869 - FIRST CHOICE CS LTD | £650.77 | Catering equipment |
| 12/06/2013 | MOJ2013/000870 - PIONEER AGRI | £956.16 | Essential repair/maintenance to prison vehicle |
| 12/06/2013 | MOJ2013/000871 - WP-HEALTH&SAFETY GRP | £543.05 | Health & safety items |
| 13/06/2013 | MOJ2013/000872 - TRAVIS PERKINS | £660.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/06/2013 | MOJ2013/000873 - WAKEFIELD TIMBER & BUI | £2,013.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/06/2013 | MOJ2013/000874 - THETFORD COMPACT F | £600.00 | Waste compactor maintenance |
| 13/06/2013 | MOJ2013/000875 - WESSEX PICTURES OLDHAM | £799.20 | Prison industries supplies |
| 13/06/2013 | MOJ2013/000876 - EDMUNDSON ELECTRICAL L | £546.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/06/2013 | MOJ2013/000877 - ACADEMY CLASS LIMI | £1,196.40 | Staff training |
| 13/06/2013 | MOJ2013/000878 - MULMAR | £827.42 | Repairs to equipment which was part of a prisoner vocational course |
| 13/06/2013 | MOJ2013/000879 - KAPLAN FINANCIAL LTD | £2,380.00 | Staff training |
| 13/06/2013 | MOJ2013/000880 - SOUTWEST ASSESSMENT & | £996.00 | Gas safety training course |
| 13/06/2013 | MOJ2013/000881 - MISFUEL DIRECT LTD | £940.80 | Fuel caps |
| 13/06/2013 | MOJ2013/000882 - PARTS CENTER 4X | £973.44 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/06/2013 | MOJ2013/000883 - BRITISH PSYCHO SOC | £733.20 | Membership fees for prison psychologists |
| 13/06/2013 | MOJ2013/000884 - CROMWELL TOOLS LTD | £514.80 | Industrial supplies |
| 13/06/2013 | MOJ2013/000885 - EDMUNSON ELEC | £691.32 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/06/2013 | MOJ2013/000886 - NATHAN SUNDRIES & FABR | £756.00 | Prisoner workshop supplies |
| 13/06/2013 | MOJ2013/000887 - FIRST CHOICE CS LTD | £826.56 | Catering equipment |
| 13/06/2013 | MOJ2013/000888 - FIRST CHOICE CS LTD | £554.28 | Catering equipment |
| 13/06/2013 | MOJ2013/000889 - FIRST CHOICE CS LTD | £964.40 | Catering equipment |
| 13/06/2013 | MOJ2013/000890 - HARTMOND LTD | £658.80 | Health & safety items |
| 13/06/2013 | MOJ2013/000891 - NEWEY & EYRE | £547.95 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/06/2013 | MOJ2013/000892 - AYLSHAM PLANT HIRE | £510.00 | Vehicle hire |
| 13/06/2013 | MOJ2013/000893 - BEDFORD GLASS | £600.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/06/2013 | MOJ2013/000894 - KEY INDUSTRIAL EQUIPME | £637.20 | Security equipment & Office supplies |
| 14/06/2013 | MOJ2013/000895 - RIDGEWAY OXFORD NORTH | £734.51 | Essential repair/maintenance to prison vehicle |
| 14/06/2013 | MOJ2013/000896 - N H CASE LTD | £592.80 | Catering supplies |
| 14/06/2013 | MOJ2013/000897 - N H CASE LTD | £917.40 | Catering supplies |
| 14/06/2013 | MOJ2013/000898 - WWW.UNITECHSHOP.NET | £595.14 | Catering equipment |
| 14/06/2013 | MOJ2013/000899 - ERD | £1,039.07 | Urgent repair to electrical items |
| 14/06/2013 | MOJ2013/000900 - PEACOCK SALT | £705.60 | Industrial supplies |
| 14/06/2013 | MOJ2013/000901 - KIRKHAM TYRES | £580.20 | Essential repair/maintenance to prison vehicle |
| 14/06/2013 | MOJ2013/000902 - HARRATTS OF WAKEFI | £921.30 | Essential repair/maintenance to prison vehicle |
| 14/06/2013 | MOJ2013/000903 - AGRICULTURAL | £800.00 | Prison workshop supplies |
| 14/06/2013 | MOJ2013/000904 - CONTEMPORARY PLUMBING | £697.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/06/2013 | MOJ2013/000905 - Q C FLOORING | £5,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/06/2013 | MOJ2013/000906 - DART VALLEY SYSTEM | £1,326.72 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/06/2013 | MOJ2013/000907 - ARCO LTD | £763.97 | Safety equipment/work wear |
| 17/06/2013 | MOJ2013/000908 - 3R TELECOM LTD | £963.68 | Telecommunications equipment in prison establishment |
| 17/06/2013 | MOJ2013/000909 - GALLERY GIFTS | £742.03 | Supplies for prisoner employment - full cost recovered from prisoners |
| 17/06/2013 | MOJ2013/000910 - H SQUARED ELECTNCS | £611.28 | Batteries for fire alarms |
| 17/06/2013 | MOJ2013/000911 - BRITISH HEN WELFARE | £691.10 | Animal feed for prison farm. The farm provides vocational skills to prisoners. |
| 17/06/2013 | MOJ2013/000912 - JEWSON LTD | £551.68 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/06/2013 | MOJ2013/000913 - J HUDSON AUD-VIS ENGR | £1,162.80 | IT equipment |
| 17/06/2013 | MOJ2013/000914 - J T DOVE LTD | £868.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/06/2013 | MOJ2013/000915 - UPNORTH COOLING LTD | £535.80 | Catering equipment |
| 17/06/2013 | MOJ2013/000916 - SOUTH EASTERN SAWS | £784.94 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/06/2013 | MOJ2013/000917 - ABLE SHUTTER SERVICES | £795.60 | Security shutters |
| 17/06/2013 | MOJ2013/000918 - UBIQUS UK LIMITED | £527.90 | Transcription services |
| 17/06/2013 | MOJ2013/000919 - ANN ARBOR PUBLISH | £1,770.00 | Training materials |
| 17/06/2013 | MOJ2013/000920 - KCL ESTORE LONDON | -£760.00 | Staff training (refund) |
| 17/06/2013 | MOJ2013/000921 - WWW.ECACCESSSOLUTIONS. | £861.12 | Disabled access services |
| 17/06/2013 | MOJ2013/000922 - L C T (GB) LTD | £948.88 | Prisoner workshop supplies |
| 18/06/2013 | MOJ2013/000923 - HARRISON PACKAGING LTD | £888.00 | Industrial supplies |
| 18/06/2013 | MOJ2013/000924 - BOOKER LIMITED WOLVERH | £600.91 | Catering supplies |
| 18/06/2013 | MOJ2013/000925 - Amazon EU | £766.33 | Office supplies |
| 18/06/2013 | MOJ2013/000926 - J K TIMBER AND PACKING | £872.01 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/06/2013 | MOJ2013/000927 - CENTRAL GLASS AND WIND | £840.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/06/2013 | MOJ2013/000928 - EMTEC LABORATORIES | £818.40 | Health & safety items |
| 18/06/2013 | MOJ2013/000929 - EDMUNDSON ELECTRICAL L | £603.78 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/06/2013 | MOJ2013/000930 - BELMAX LIMITED | £2,100.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 18/06/2013 | MOJ2013/000931 - KCM (CATERING EQUIPMEN | £561.60 | Catering equipment |
| 18/06/2013 | MOJ2013/000932 - KCM (CATERING EQUIPMEN | £561.60 | Catering equipment |
| 18/06/2013 | MOJ2013/000933 - KCM (CATERING EQUIPMEN | £561.60 | Catering equipment |
| 18/06/2013 | MOJ2013/000934 - LINCOLNSHIRE REWINDS M | £667.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/06/2013 | MOJ2013/000935 - HANCOCK & BROWN | £999.94 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/06/2013 | MOJ2013/000936 - GLASSHOUSE | £573.30 | Prison industries supplies |
| 19/06/2013 | MOJ2013/000937 - THE HEAT X CHANGE | £904.80 | Laundry equipment |
| 19/06/2013 | MOJ2013/000938 - JOHNSTONES DEC CENTRE | £1,457.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/06/2013 | MOJ2013/000939 - WWW.MISCO.CO.UK | £741.40 | Urgent request for audit. Goods were ordered via catalogue but wrong items sent. Unable to get the items via catalogue request to meet deadline |
| 19/06/2013 | MOJ2013/000940 - C&D (LEEDS) PLUMBERS M | £2,669.38 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/06/2013 | MOJ2013/000941 - KINGS CROSS CONTRACTS | £1,200.96 | Security equipment |
| 19/06/2013 | MOJ2013/000942 - EDMUNDSON ELECTRICAL L | £651.49 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/06/2013 | MOJ2013/000943 - EDMUNDSON ELECTRICAL L | £870.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 19/06/2013 | MOJ2013/000944 - B & A SNOOKER & POOL L | £1,632.00 | Second hand recreational equipment |
| 19/06/2013 | MOJ2013/000945 - ARGOS RETAIL GROUP | £652.85 | Specialist chairs for elderly prisoners |
| 19/06/2013 | MOJ2013/000946 - AUTOGLASS | £582.90 | Essential repair/maintenance to prison vehicle |
| 20/06/2013 | MOJ2013/000947 - WF ELECTRICAL WINCHEST | £1,468.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/06/2013 | MOJ2013/000948 - LIVERPOOL VHALL/CH/SAA | £539.60 | Essential repair/maintenance to prison vehicle |
| 20/06/2013 | MOJ2013/000949 - WWW.NEOPOST.CO.UK | £978.50 | Office supplies |
| 20/06/2013 | MOJ2013/000950 - B & Q | £1,714.42 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/06/2013 | MOJ2013/000951 - J T DOVE LTD | £718.06 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/06/2013 | MOJ2013/000952 - SCREWFIX DIRECT | £519.42 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/06/2013 | MOJ2013/000953 - ENFIELD SPECIALITY | £837.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/06/2013 | MOJ2013/000954 - CURRYS S/S | £568.98 | IT equipment |
| 20/06/2013 | MOJ2013/000955 - CURRYS S/S | £637.98 | IT equipment |
| 20/06/2013 | MOJ2013/000956 - BSS PTS 1994 | £999.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000957 - HAIR NORTH EAST LIMITE | £756.36 | Prisoner workshop supplies |
| 21/06/2013 | MOJ2013/000958 - ACE SECTIONAL BUIL | £999.00 | Storage shed |
| 21/06/2013 | MOJ2013/000959 - PUMP SERVICES (CAMBERL | £600.00 | Building/Electrical/Plumbing services |
| 21/06/2013 | MOJ2013/000960 - SERVO-CHEM (UK) LTD | £877.08 | Industrial supplies |
| 21/06/2013 | MOJ2013/000961 - HOWDEN JOINERY WARRING | £686.26 | Catering equipment |
| 21/06/2013 | MOJ2013/000962 - FAAC UK LTD | £783.19 | Building/Electrical/Plumbing services |
| 21/06/2013 | MOJ2013/000963 - MILTON KEYNES CTY GLZR | £580.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000964 - LIGHTING & MAINS POWER | £708.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000965 - MICHELIN TYRES PLC | £585.00 | Training course for Education Workshop. |
| 21/06/2013 | MOJ2013/000966 - T.B.S. POLYCARBONATES | £922.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000967 - KINGSLEY ACCOUNTING LL | £796.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000968 - KINGSLEY ACCOUNTING LL | £796.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000969 - KINGSLEY ACCOUNTING LL | £796.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000970 - OPP LIMITED | £508.20 | Staff training |
| 21/06/2013 | MOJ2013/000971 - ARBOR TIMBER & BUILDER | £981.53 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000972 - UPNORTH COOLING LTD | £2,331.46 | Catering equipment |
| 21/06/2013 | MOJ2013/000973 - AFI UPLIFT LTD | £836.10 | Equipment hire |
| 21/06/2013 | MOJ2013/000974 - SCREWFIX DIRECT | £535.06 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000975 - MEDWAY SKIPS LIMITED | £720.00 | Skip Hire |
| 21/06/2013 | MOJ2013/000976 - W G & A CO.LTD | £758.11 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/06/2013 | MOJ2013/000977 - ARGOS B2B ONLINE | £958.61 | Equipment to record prisoners taking part in treatment programmes |
| 21/06/2013 | MOJ2013/000978 - HORTON LIGHTING LTD | £2,280.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/06/2013 | MOJ2013/000979 - TRUMPF LTD | £968.82 | Industrial supplies |
| 24/06/2013 | MOJ2013/000980 - KINGS CROSS CONTRACTS | £612.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/06/2013 | MOJ2013/000981 - Amazon EU | £666.52 | Office supplies |
| 24/06/2013 | MOJ2013/000982 - THE FUSE COMPANY | £504.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/06/2013 | MOJ2013/000983 - UPNORTH COOLING LTD | £683.06 | Catering equipment |
| 24/06/2013 | MOJ2013/000984 - FERNS SURFACING LTD | £690.00 | Staff training |
| 24/06/2013 | MOJ2013/000985 - EDMUNSON ELEC | £720.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/06/2013 | MOJ2013/000986 - MERSEYSIDE ELECTRICAL | £863.77 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/06/2013 | MOJ2013/000987 - EDMUNDSON ELECTRICAL | £729.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/06/2013 | MOJ2013/000988 - HSS HIRE | £650.00 | Industrial equipment hire |
| 25/06/2013 | MOJ2013/000989 - EDMUNDSON ELECTRICAL | £526.50 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/06/2013 | MOJ2013/000990 - NORTH EAST TRUCK VAN L | £774.98 | Essential repair/maintenance to prison vehicle |
| 25/06/2013 | MOJ2013/000991 - EDMUNDSON ELECTRICAL L | -£749.27 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/06/2013 | MOJ2013/000992 - HUMANWARE LTD | £1,029.00 | Accessible IT equipment |
| 25/06/2013 | MOJ2013/000993 - EDMUNDSON ELECTRICAL | £515.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/06/2013 | MOJ2013/000994 - JOHNSTONES DEC CENTRE | £825.70 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/06/2013 | MOJ2013/000995 - WP-CONTINENTAL SPO | £1,576.38 | Furnishings |
| 25/06/2013 | MOJ2013/000996 - BYBROOK FURNITURE&EVEN | £1,000.00 | Prison workshop supplies |
| 25/06/2013 | MOJ2013/000997 - EDMUNDSON ELECTRICAL | £739.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/06/2013 | MOJ2013/000998 - EDMUNDSON ELECTRICAL L | £1,011.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 25/06/2013 | MOJ2013/000999 - FIRST CHOICE CS LTD | £538.74 | Catering equipment |
| 25/06/2013 | MOJ2013/001000 - TETRA SCENE OF CRI | £509.76 | Forensic equipment |
| 25/06/2013 | MOJ2013/001001 - SELLES MEDICAL LTD | £645.96 | Healthcare items |
| 25/06/2013 | MOJ2013/001002 - PERRYS BARNSLEY CITROE | £2,000.00 | Essential repair/maintenance to prison vehicle |
| 25/06/2013 | MOJ2013/001003 - YAHIRE LIMITED | £976.65 | Furniture hire |
| 25/06/2013 | MOJ2013/001004 - HOTEL ACCOMMODATION | £787.50 | Judicial Overnight Accommodation |
| 25/06/2013 | MOJ2013/001005 - HOTEL ACCOMMODATION | £787.50 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 26/06/2013 | MOJ2013/001006 - BSS WANDSWORTH | £634.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/06/2013 | MOJ2013/001007 - BSS WANDSWORTH | £1,117.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 26/06/2013 | MOJ2013/001008 - JLA | £1,557.60 | Laundry equipment |
| 26/06/2013 | MOJ2013/001009 - WWW.SUNFLOWERMEDICAL.C | £729.00 | Security equipment |
| 26/06/2013 | MOJ2013/001010 - JLA | £708.00 | Laundry equipment |
| 26/06/2013 | MOJ2013/001011 - ADVANCE AUTOTECH | £769.90 | Essential repair/maintenance to prison vehicle |
| 26/06/2013 | MOJ2013/001012 - ADVANCE AUTOTECH | £646.54 | Essential repair/maintenance to prison vehicle |
| 26/06/2013 | MOJ2013/001013 - DAL ROD HOLDINGS UK LT | £823.20 | Building/Electrical/Plumbing services |
| 26/06/2013 | MOJ2013/001014 - UPNORTH COOLING LTD | £671.04 | Catering equipment |
| 26/06/2013 | MOJ2013/001015 - VERIFI CCTV LTD | £630.00 | CCTV compliance charges for DPA case |
| 26/06/2013 | MOJ2013/001016 - HYDRACHEM LIMITED | £745.34 | Industrial chemical supplies |
| 26/06/2013 | MOJ2013/001017 - BUSINESS SAFETY SYST L | £540.00 | Staff training |
| 27/06/2013 | MOJ2013/001018 - ARGOS RETAIL GROUP | £513.92 | Catering equipment |
| 27/06/2013 | MOJ2013/001019 - WWW.MEADOWMANIA.CO.UK | £702.00 | Garden/horticultural supplies |
| 27/06/2013 | MOJ2013/001020 - CITY ELECTRICAL FA | £573.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/06/2013 | MOJ2013/001021 - LITTLEHAMPTON TYRE & E | £512.44 | Essential repair/maintenance to prison vehicle |
| 27/06/2013 | MOJ2013/001022 - 3R TELECOM LTD | £963.68 | Telecommunications equipment in prison establishment |
| 27/06/2013 | MOJ2013/001023 - BIZERBA UK LTD | £839.40 | Catering equipment |
| 27/06/2013 | MOJ2013/001024 - BIZERBA UK LTD | £839.40 | Catering equipment |
| 27/06/2013 | MOJ2013/001025 - JOHNSTONES DEC CENTRE | £512.94 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/06/2013 | MOJ2013/001026 - POLAR FORD | £714.02 | Essential repair/maintenance to prison vehicle |
| 27/06/2013 | MOJ2013/001027 - CHILLHIRE LTD | £670.20 | Catering equipment hire |
| 28/06/2013 | MOJ2013/001028 - THE WOLESELY CENTRE | £600.00 | Job training for prisoners |
| 28/06/2013 | MOJ2013/001029 - REXEL SENATE MILTON KE | £677.52 | Building/Electrical/Plumbing services |
| 28/06/2013 | MOJ2013/001030 - THE HEAT X CHANGE | £680.40 | Laundry equipment |
| 28/06/2013 | MOJ2013/001031 - FRANCOTYP | £932.40 | Postage |
| 28/06/2013 | MOJ2013/001032 - UNI OF WOLVERHAMPT | £2,780.00 | Staff training |
| 28/06/2013 | MOJ2013/001033 - WULFRUN CAMPUS | £595.00 | Staff training |
| 28/06/2013 | MOJ2013/001034 - PSYCHOLOGICAL ASSESSME | £500.49 | Prison psychologists' supplies |
| 28/06/2013 | MOJ2013/001035 - IMPERIAL COMMERCIA | £531.49 | Essential repair/maintenance to prison vehicle |
| 28/06/2013 | MOJ2013/001036 - SCREWFIX DIRECT | £583.69 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/06/2013 | MOJ2013/001037 - DINGLEY DELL NURSE | £597.15 | Garden/horticultural supplies |
| 28/06/2013 | MOJ2013/001038 - ROWE VET GROUP | £639.68 | Veterinary treatment for prison dog(s) |
| 28/06/2013 | MOJ2013/001039 - MERSEYSIDE ELECTRICAL | £576.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 28/06/2013 | MOJ2013/001040 - C&D (LEEDS) PLUMBERS M | £1,129.85 | Building/Electrical/Plumbing supplies for general maintenance |