February 2016 spend data
Updated 30 March 2017
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 25/02/2016 | Books, Stationery & IT Consumables | Estates Capacity | IHS GLOBAL LTD | 6159039 | 46,202.28 | Books, stationery and IT consumables |
MOJ | NOMS | 09/02/2016 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 6186018 | 25,747.66 | Catering services |
MOJ | NOMS | 16/02/2016 | Contracted-out Catering Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6195221 | 27,863.56 | Catering services |
MOJ | NOMS | 16/02/2016 | Civil Service compensation scheme | Central Budget | My CSP | DPSMUJAN1 | 129,097.28 | Civil service compensation scheme |
MOJ | NOMS | 16/02/2016 | Civil Service compensation scheme | Central Budget | My CSP | DPSJAN16 | 643,047.41 | Civil service compensation scheme |
MOJ | NOMS | 16/02/2016 | Contracted-out Cleaning | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6195221 | 26,398.48 | Cleaning services |
MOJ | NOMS | 15/02/2016 | Contracted-out Computer Services | MoJ ICT | LOCKHEED MARTIN UK LIMITED | 6136077 | 28,692.00 | Computer services |
MOJ | NOMS | 15/02/2016 | Contracted-out Computer Services | MoJ ICT | LOCKHEED MARTIN UK LIMITED | 6169257 | 28,692.00 | Computer services |
MOJ | NOMS | 16/02/2016 | Contracted-out Computer Services | Director PSP Front Line Centrally Managed | TRUSTMARQUE SOLUTIONS LTD | 6185238 | 30,307.52 | Computer services |
MOJ | NOMS | 16/02/2016 | Contracted-out Computer Services | Change and ICT Delivery Group | i2N LTD | 6186001 | 40,000.00 | Computer services |
MOJ | NOMS | 09/02/2016 | Contracted-out Computer Services | NOMS ICT | WTG TECHNOLOGIES LTD | 6166077 | 54,130.68 | Computer services |
MOJ | NOMS | 09/02/2016 | Contracted-out Computer Services | NOMS ICT | WTG TECHNOLOGIES LTD | 6166078 | 67,500.00 | Computer services |
MOJ | NOMS | 09/02/2016 | Contracted-out Computer Services | NOMS ICT | WTG TECHNOLOGIES LTD | 6166076 | 81,801.32 | Computer services |
MOJ | NOMS | 15/02/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6185129 | 38,928.01 | Consultancy services |
MOJ | NOMS | 15/02/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6191037 | 50,682.00 | Consultancy services |
MOJ | NOMS | 29/02/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6199040 | 164,305.20 | Consultancy services |
MOJ | NOMS | 29/02/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6204050 | 589,924.97 | Consultancy services |
MOJ | NOMS | 01/02/2016 | Consultancy | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6171092 | 650,556.71 | Consultancy services |
MOJ | NOMS | 26/02/2016 | Professional Advice | Procurement Group | PRICEWATERHOUSECOOPERS LLP | SSCMISC8113 | 754,230.17 | Consultancy services |
MOJ | NOMS | 16/02/2016 | Contracted-out Resettlement Services | LDU Cluster Gwent | MONMOUTHSHIRE COUNTY COUNCIL | 6177169 | 48,943.00 | Contribution to Youth Justice Service |
MOJ | NOMS | 08/02/2016 | Contracted-out Resettlement Services | LDU Cluster Durham | DURHAM COUNTY COUNCIL | 6182579 | 54,058.00 | Contribution to Youth Justice Service |
MOJ | NOMS | 19/02/2016 | Contracted-out Resettlement Services | LDU Cluster Gwent | CAERPHILLY COUNTY BOROUGH COUNCIL | 6186346 | 56,191.50 | Contribution to Youth Justice Service |
MOJ | NOMS | 24/02/2016 | Contracted-out Resettlement Services | LDU Cluster Tees Valley | MIDDLESBOROUGH COUNCIL | 6191809 | 68,258.00 | Contribution to Youth Justice Service |
MOJ | NOMS | 04/02/2016 | Prisoner Compensation over £5,000 | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 6181055 | 34,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 08/02/2016 | Prisoner Compensation under £5,000 | Verne (The) | GOVERNMENT LEGAL DEPARTMENT | 6183902 | 41,581.68 | Costs in compensation claims - prisoners |
MOJ | NOMS | 10/02/2016 | Staff Compensation over £5,000 | Lindholme | GOVERNMENT LEGAL DEPARTMENT | 6185992 | 50,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 04/02/2016 | Prisoner Compensation over £5,000 | Huntercombe | GOVERNMENT LEGAL DEPARTMENT | 6181056 | 67,500.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 03/02/2016 | Prisoner Compensation over £5,000 | Director of P&CS Front Line Centrally Managed Funding | GOVERNMENT LEGAL DEPARTMENT | 12365162 | 102,500.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 08/02/2016 | Staff Compensation over £5,000 | Moorland | GOVERNMENT LEGAL DEPARTMENT | 6177371 | 130,000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 02/02/2016 | Staff Compensation over £5,000 | Woodhill | GOVERNMENT LEGAL DEPARTMENT | 6177390 | 200,000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 09/02/2016 | In Cell TV Costs | Director PSP Front Line Centrally Managed | R K WHOLESALE LTD | 6188563 | 80,496.00 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 18/02/2016 | Contracted-out operation of prisons and detention centres | NPS HQ Support | G4S CARE & JUSTICE SERVICES (UK) LTD | 6182427 | 336,862.50 | Drug intervention services for offenders |
MOJ | NOMS | 26/02/2016 | Contracted-out Other Services | LDU Cluster North Wales | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | 6193816 | 478,140.00 | Drug intervention services for offenders |
MOJ | NOMS | 08/02/2016 | Counselling & Advisory Costs | Wales Funding and commissioning | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 6184312 | 40,920.50 | Drug intervention services for prisoners |
MOJ | NOMS | 24/02/2016 | Counselling & Advisory Costs | Wales Funding and commissioning | WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE | 6202330 | 42,777.29 | Drug intervention services for prisoners |
MOJ | NOMS | 16/02/2016 | Early Retirement sheme | Central Budget | My CSP | DPSACPJAN1 | 294,391.54 | Early Retirement Scheme |
MOJ | NOMS | 16/02/2016 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6195818 | 79,167.00 | Education services |
MOJ | NOMS | 02/02/2016 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6180197 | 79,167.00 | Education services |
MOJ | NOMS | 01/02/2016 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6177203 | 79,167.00 | Education services |
MOJ | NOMS | 01/02/2016 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6177202 | 79,167.00 | Education services |
MOJ | NOMS | 09/02/2016 | Electricity | Ford | EDF ENERGY | 6184967 | 25,119.38 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Bristol | EDF ENERGY | 6184967 | 25,487.83 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Swinfen Hall | EDF ENERGY | 6184967 | 25,701.16 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Portland | EDF ENERGY | 6184967 | 26,230.45 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Leyhill | EDF ENERGY | 6184967 | 26,324.76 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Guys Marsh | EDF ENERGY | 6184967 | 26,426.12 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Lincoln | EDF ENERGY | 6184967 | 26,909.48 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Lewes | EDF ENERGY | 6184967 | 26,915.05 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Grendon | EDF ENERGY | 6184967 | 27,094.03 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Stafford | EDF ENERGY | 6184967 | 27,309.41 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Brinsford | EDF ENERGY | 6184967 | 27,774.36 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Lancaster Farms | EDF ENERGY | 6184967 | 27,870.38 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Haverigg | EDF ENERGY | 6184967 | 28,311.59 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Channings Wood | EDF ENERGY | 6184967 | 29,014.56 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Chelmsford | EDF ENERGY | 6184967 | 29,584.16 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Hindley | EDF ENERGY | 6184967 | 29,959.31 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Coldingley | EDF ENERGY | 6184967 | 30,229.39 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Whitemoor | EDF ENERGY | 6184967 | 30,451.90 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Onley | EDF ENERGY | 6184967 | 30,517.62 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Stoke Heath | EDF ENERGY | 6184967 | 31,178.89 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Durham | EDF ENERGY | 6184967 | 31,687.66 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Whatton | EDF ENERGY | 6184967 | 32,305.69 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Dartmoor | EDF ENERGY | 6184967 | 32,441.08 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Humber | EDF ENERGY | 6184967 | 32,898.56 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Norwich | EDF ENERGY | 6184967 | 32,996.16 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Long Lartin | EDF ENERGY | 6184967 | 33,982.76 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Isis | EDF ENERGY | 6184967 | 33,998.29 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Hull | EDF ENERGY | 6184967 | 34,094.11 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Kirkham | EDF ENERGY | 6184967 | 34,207.63 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Wealstun | EDF ENERGY | 6184967 | 34,673.66 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Wayland | EDF ENERGY | 6184967 | 35,299.04 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Leeds | EDF ENERGY | 6184967 | 35,880.94 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Feltham | EDF ENERGY | 6184967 | 36,095.40 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Rochester | EDF ENERGY | 6184967 | 36,424.86 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Nottingham | EDF ENERGY | 6184967 | 36,827.48 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Doncaster | EDF ENERGY | 6184967 | 37,049.58 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Pentonville | EDF ENERGY | 6184967 | 39,547.72 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Stocken | EDF ENERGY | 6184967 | 39,820.82 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Wormwood Scrubs | EDF ENERGY | 6184967 | 40,412.04 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Holme House | EDF ENERGY | 6184967 | 40,563.05 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Swaleside | EDF ENERGY | 6184967 | 41,764.39 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Elmley | EDF ENERGY | 6184967 | 42,945.83 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Woodhill | EDF ENERGY | 6184967 | 44,203.13 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Risley | EDF ENERGY | 6184967 | 44,530.68 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Wakefield | EDF ENERGY | 6184967 | 46,455.17 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Hewell | EDF ENERGY | 6184967 | 48,367.01 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Mount (The) | EDF ENERGY | 6184967 | 48,440.41 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Highdown | EDF ENERGY | 6184967 | 50,545.49 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Ranby | EDF ENERGY | 6184967 | 50,975.21 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Liverpool | EDF ENERGY | 6184967 | 51,797.81 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Wandsworth | EDF ENERGY | 6184967 | 52,906.52 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Manchester | EDF ENERGY | 6184967 | 54,571.19 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Highpoint | EDF ENERGY | 12369934 | 54,783.37 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Belmarsh | EDF ENERGY | 6184967 | 55,110.26 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Littlehey | EDF ENERGY | 6184967 | 55,443.59 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | G4S Birmingham | EDF ENERGY | 6184967 | 57,006.98 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Frankland | EDF ENERGY | 6184967 | 58,710.77 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Sodexo Northumberland | EDF ENERGY | 6184967 | 58,991.17 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Estates Capacity | EDF ENERGY | 55664703 | 62,096.17 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Isle of Wight | EDF ENERGY | 18554901 | 64,078.70 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Oakwood | EDF ENERGY | 6184967 | 73,749.64 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Wymott | EDF ENERGY | 6184967 | 98,627.14 | Electricity utility costs |
MOJ | NOMS | 09/02/2016 | Electricity | Lindholme | EDF ENERGY | 6184967 | 99,457.38 | Electricity utility costs |
MOJ | NOMS | 25/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6203178 | 27,900.00 | Electronic monitoring services |
MOJ | NOMS | 01/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6141912 | 27,998.40 | Electronic monitoring services |
MOJ | NOMS | 17/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6177162 | 33,300.00 | Electronic monitoring services |
MOJ | NOMS | 16/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6194633 | 44,444.16 | Electronic monitoring services |
MOJ | NOMS | 15/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6183683 | 44,619.54 | Electronic monitoring services |
MOJ | NOMS | 26/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6183686 | 54,000.00 | Electronic monitoring services |
MOJ | NOMS | 23/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | STEATITE LIMITED | 6191071 | 65,614.61 | Electronic monitoring services |
MOJ | NOMS | 17/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 6177216 | 77,946.00 | Electronic monitoring services |
MOJ | NOMS | 02/02/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | AIRBUS DEFENCE AND SPACE LTD | 6176953 | 100,000.00 | Electronic monitoring services |
MOJ | NOMS | 23/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | SERCO LTD | 6197946 | 141,071.10 | Electronic monitoring services |
MOJ | NOMS | 16/02/2016 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | SERCO LTD | 6160572 | 309,790.46 | Electronic monitoring services |
MOJ | NOMS | 22/02/2016 | Contracted-out Electronic Monitoring Service (Lots 1 & 2) | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6189894 | 4,190,135.00 | Electronic monitoring services |
MOJ | NOMS | 16/02/2016 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION UK LIMITED | 6194629 | 37,742.96 | Enhancement to buildings |
MOJ | NOMS | 29/02/2016 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6207147 | 64,059.36 | Enhancement to buildings |
MOJ | NOMS | 23/02/2016 | WIP - Acquisitions | Estates Capacity | VINCI CONSTRUCTION UK LTD | 6112125 | 71,160.00 | Enhancement to buildings |
MOJ | NOMS | 23/02/2016 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 6199437 | 100,362.00 | Enhancement to buildings |
MOJ | NOMS | 10/02/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6188471 | 210,979.27 | Enhancement to buildings |
MOJ | NOMS | 10/02/2016 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION LTD | 6145013 | 219,550.87 | Enhancement to buildings |
MOJ | NOMS | 15/02/2016 | WIP - Acquisitions | Estates Capacity | GALLIFORD TRY CONSTRUCTION (UK) LTD | 6192804 | 277,962.83 | Enhancement to buildings |
MOJ | NOMS | 08/02/2016 | WIP - Acquisitions | Estates Capacity | ISG CONSTRUCTION LTD | 6184761 | 1,446,100.30 | Enhancement to buildings |
MOJ | NOMS | 12/02/2016 | WIP - Acquisitions | Estates Capacity | LEND LEASE CONSTRUCTION (EMEA) LTD | 6189004 | 8,305,803.08 | Enhancement to buildings |
MOJ | NOMS | 22/02/2016 | Office Equipment Purchases Under £10k | Young Peoples Group | MEGANEXUS LTD | 6197639 | 37,050.40 | Equipment, furniture and fittings |
MOJ | NOMS | 10/02/2016 | Professional works advice / services | Isis | MITIE JUSTICE LTD | 6184591 | 31,984.15 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 08/02/2016 | Professional works advice / services | Brixton | MITIE JUSTICE LTD | 6184590 | 32,053.07 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 12/02/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | DTZ DEBENHAM TIE LEUNG | 6149449 | 38,581.74 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 12/02/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | SWEETT (UK) LTD | 6186479 | 45,577.56 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 16/02/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | FAITHFUL & GOULD | 6195754 | 47,198.93 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 19/02/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | DTZ DEBENHAM TIE LEUNG | 6138132 | 50,587.48 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 19/02/2016 | Structural works / maintenance - Fees & professional services | Estates Capacity | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6172469 | 78,903.12 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 18/02/2016 | Professional works advice / services | Prison Unit Costs Programme | CARILLION (AMBS) LIMITED | 6195681 | 431,587.55 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 23/02/2016 | Professional works advice / services | Prison Unit Costs Programme | AMEY COMMUNITY LIMITED | 6199784 | 455,215.00 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 25/02/2016 | Professional works advice / services | Prison Unit Costs Programme | CARILLION (AMBS) LIMITED | 6204077 | 2,760,957.14 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 24/02/2016 | Gas | Brinsford | CORONA ENERGY RETAIL 4 LTD | 6201832 | 25,062.72 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Ford | CORONA ENERGY RETAIL 4 LTD | 6201832 | 25,655.28 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Bristol | CORONA ENERGY RETAIL 4 LTD | 6201832 | 26,457.36 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Winchester | CORONA ENERGY RETAIL 4 LTD | 6201832 | 26,642.63 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Doncaster | CORONA ENERGY RETAIL 4 LTD | 6201832 | 26,821.25 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Ranby | CORONA ENERGY RETAIL 4 LTD | 6201832 | 27,027.70 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Wymott | CORONA ENERGY RETAIL 4 LTD | 6201832 | 27,570.05 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Whatton | CORONA ENERGY RETAIL 4 LTD | 6201832 | 27,801.71 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Durham | CORONA ENERGY RETAIL 4 LTD | 6201832 | 28,102.18 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Brixton | CORONA ENERGY RETAIL 4 LTD | 6201832 | 28,314.29 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Maidstone | CORONA ENERGY RETAIL 4 LTD | 6201832 | 28,716.12 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Grendon | CORONA ENERGY RETAIL 4 LTD | 6201832 | 28,729.86 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Portland | CORONA ENERGY RETAIL 4 LTD | 6201832 | 29,348.42 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Styal | CORONA ENERGY RETAIL 4 LTD | 6201832 | 29,673.73 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Wakefield | CORONA ENERGY RETAIL 4 LTD | 6201832 | 29,905.06 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Nottingham | CORONA ENERGY RETAIL 4 LTD | 6201832 | 29,915.99 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Gartree | CORONA ENERGY RETAIL 4 LTD | 6201832 | 30,310.57 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Whitemoor | CORONA ENERGY RETAIL 4 LTD | 6201832 | 31,652.60 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Norwich | CORONA ENERGY RETAIL 4 LTD | 6201832 | 31,895.18 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Onley | CORONA ENERGY RETAIL 4 LTD | 6201832 | 32,355.64 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Holloway | CORONA ENERGY RETAIL 4 LTD | 6201832 | 32,876.66 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Haverigg | CORONA ENERGY RETAIL 4 LTD | 6201832 | 33,043.80 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Kirkham | CORONA ENERGY RETAIL 4 LTD | 6201832 | 33,395.91 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Stocken | CORONA ENERGY RETAIL 4 LTD | 6201832 | 34,603.56 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Leeds | CORONA ENERGY RETAIL 4 LTD | 6201832 | 34,976.48 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Rochester | CORONA ENERGY RETAIL 4 LTD | 6201832 | 35,372.28 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Featherstone | CORONA ENERGY RETAIL 4 LTD | 6201832 | 35,834.42 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Long Lartin | CORONA ENERGY RETAIL 4 LTD | 6201832 | 36,070.32 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Guys Marsh | CORONA ENERGY RETAIL 4 LTD | 6201832 | 37,598.47 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Stafford | CORONA ENERGY RETAIL 4 LTD | 6201832 | 37,868.66 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Lindholme | CORONA ENERGY RETAIL 4 LTD | 6201832 | 38,348.48 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Swaleside | CORONA ENERGY RETAIL 4 LTD | 6201832 | 38,569.43 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Wealstun | CORONA ENERGY RETAIL 4 LTD | 6201832 | 39,167.48 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Glen Parva | CORONA ENERGY RETAIL 4 LTD | 6201832 | 39,995.65 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Sodexo Northumberland | CORONA ENERGY RETAIL 4 LTD | 6201832 | 41,987.91 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Holme House | CORONA ENERGY RETAIL 4 LTD | 6201832 | 42,445.91 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Wormwood Scrubs | CORONA ENERGY RETAIL 4 LTD | 6201832 | 42,578.19 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 6201832 | 43,106.36 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Stoke Heath | CORONA ENERGY RETAIL 4 LTD | 6201832 | 43,159.03 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Littlehey | CORONA ENERGY RETAIL 4 LTD | 6201832 | 44,488.24 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Bullingdon | CORONA ENERGY RETAIL 4 LTD | 6201832 | 44,969.86 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Humber | CORONA ENERGY RETAIL 4 LTD | 6201832 | 46,227.98 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Verne (The) | CORONA ENERGY RETAIL 4 LTD | 6201832 | 47,767.98 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Frankland | CORONA ENERGY RETAIL 4 LTD | 6201832 | 48,222.90 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Manchester | CORONA ENERGY RETAIL 4 LTD | 6201832 | 48,228.53 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Feltham | CORONA ENERGY RETAIL 4 LTD | 6201832 | 48,364.85 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Hewell | CORONA ENERGY RETAIL 4 LTD | 6201832 | 48,941.77 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Wandsworth | CORONA ENERGY RETAIL 4 LTD | 6201832 | 49,206.28 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | G4S Birmingham | CORONA ENERGY RETAIL 4 LTD | 6201832 | 50,711.23 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Elmley | CORONA ENERGY RETAIL 4 LTD | 6201832 | 51,120.13 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Mount (The) | CORONA ENERGY RETAIL 4 LTD | 6201832 | 54,107.52 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Moorland | CORONA ENERGY RETAIL 4 LTD | 6201832 | 54,598.43 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Channings Wood | CORONA ENERGY RETAIL 4 LTD | 6201832 | 54,825.90 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Highpoint | CORONA ENERGY RETAIL 4 LTD | 6201832 | 60,367.74 | Gas utility costs |
MOJ | NOMS | 24/02/2016 | Gas | Belmarsh | CORONA ENERGY RETAIL 4 LTD | 6201832 | 81,196.60 | Gas utility costs |
MOJ | NOMS | 17/02/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | WOMEN IN PRISON | 6198065 | 31,446.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 25/02/2016 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | UNIVERSITY OF GREENWICH | 6163374 | 36,494.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 26/02/2016 | Resource Grants / Grant-in-Aid | LDU Cluster Norfolk and Suffolk | NORFOLK COUNTY COUNCIL | 6194747 | 49,155.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 26/02/2016 | Resource Grants / Grant-in-Aid | LDU Cluster Nottinghamshire | NOTTINGHAMSHIRE COUNTY COUNCIL | 6196687 | 91,772.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 01/02/2016 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6175088 | 50,154.42 | Grant to voluntary approved probation premises |
MOJ | NOMS | 08/02/2016 | Probation - Approved Premises | Director of National Probation Service | CARDIGAN HOUSE APPROVED PREMISE | 6183666 | 53,920.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 08/02/2016 | Probation - Approved Premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 6178107 | 54,091.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 24/02/2016 | Probation - Approved Premises | Director of National Probation Service | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 6198034 | 54,091.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 01/02/2016 | Probation - Approved Premises | Director of National Probation Service | ADELAIDE HOUSE | 6177217 | 54,861.75 | Grant to voluntary approved probation premises |
MOJ | NOMS | 12/02/2016 | Probation - Approved Premises | Director of National Probation Service | ST JOHN'S APPROVED PREMISES | 6187638 | 55,375.33 | Grant to voluntary approved probation premises |
MOJ | NOMS | 01/02/2016 | Probation - Approved Premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 6163450 | 56,060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 08/02/2016 | Probation - Approved Premises | Director of National Probation Service | RIPON HOUSE | 6183667 | 59,911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 12/02/2016 | Probation - Approved Premises | Director of National Probation Service | ELIZABETH FRY CHARITY | 6190900 | 60,082.67 | Grant to voluntary approved probation premises |
MOJ | NOMS | 01/02/2016 | Probation - Approved Premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6175089 | 60,596.17 | Grant to voluntary approved probation premises |
MOJ | NOMS | 03/02/2016 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 6173021 | 39,388.72 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 03/02/2016 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 6154825 | 44,431.88 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 03/02/2016 | Contracted-out Medical services | North West Probation Service | MERSEY CARE NHS TRUST | 6154824 | 44,567.94 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 11/02/2016 | Gas | Usk | COFELY ENERGY SERVICES UK LTD | 6159866 | 37,132.22 | Heat Energy Services |
MOJ | NOMS | 09/02/2016 | Gas | Deerbolt | COFELY ENERGY SERVICES UK LTD | 6185370 | 58,144.25 | Heat Energy Services |
MOJ | NOMS | 08/02/2016 | Gas | Chelmsford | COFELY ENERGY SERVICES UK LTD | 6185371 | 69,311.59 | Heat Energy Services |
MOJ | NOMS | 09/02/2016 | Gas | Dartmoor | COFELY ENERGY SERVICES UK LTD | 6185948 | 74,481.71 | Heat Energy Services |
MOJ | NOMS | 23/02/2016 | Gas | Isle of Wight | COFELY ENERGY SERVICES UK LTD | 6185950 | 75,233.18 | Heat Energy Services |
MOJ | NOMS | 16/02/2016 | Injury benefit scheme | Central Budget | My CSP | DPSIBPJAN1 | 370,395.27 | Injury Benefit Scheme-monthly |
MOJ | NOMS | 02/02/2016 | Contract IT Maintenance | Transport Group | PROACT INTERNATIONAL LTD | 6149679 | 29,340.00 | IT maintenance and support |
MOJ | NOMS | 04/02/2016 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 6183559 | 29,978.70 | IT maintenance and support |
MOJ | NOMS | 04/02/2016 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 6183557 | 36,535.15 | IT maintenance and support |
MOJ | NOMS | 04/02/2016 | Contract IT Maintenance | Application & Infrastructure Maintenance | HP ENTERPRISE SERVICES UK LTD | 6183558 | 36,990.80 | IT maintenance and support |
MOJ | NOMS | 26/02/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6183525 | 38,743.97 | IT maintenance and support |
MOJ | NOMS | 16/02/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6183535 | 52,080.98 | IT maintenance and support |
MOJ | NOMS | 01/02/2016 | Contract IT Maintenance | NOMS Communications Group | SQUIZ UK LTD | 6160739 | 75,000.00 | IT maintenance and support |
MOJ | NOMS | 19/02/2016 | Contract IT Maintenance | Offender Management and Public Protection Group | FARSIGHT CONSULTING LTD | 6199190 | 101,920.00 | IT maintenance and support |
MOJ | NOMS | 03/02/2016 | Contract IT Maintenance | NOMS ICT | TRUSTMARQUE SOLUTIONS LTD | 6133537 | 133,623.76 | IT maintenance and support |
MOJ | NOMS | 03/02/2016 | Contract IT Maintenance | NOMS ICT | TRUSTMARQUE SOLUTIONS LTD | 6133253 | 191,311.26 | IT maintenance and support |
MOJ | NOMS | 09/02/2016 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 6183563 | 470,287.18 | IT maintenance and support |
MOJ | NOMS | 15/02/2016 | Contract IT Maintenance | MOJ Shared Services NOMS Delivery | HP ENTERPRISE SERVICES UK LTD | 6183532 | 642,582.23 | IT maintenance and support |
MOJ | NOMS | 08/02/2016 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 6183562 | 1,285,801.97 | IT maintenance and support |
MOJ | NOMS | 25/02/2016 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 6183528 | 1,679,597.07 | IT maintenance and support |
MOJ | NOMS | 12/02/2016 | Legal Services - Criminal | Procurement Group | BIRD & BIRD | 6181097 | 55,189.80 | Legal advice |
MOJ | NOMS | 26/02/2016 | Legal Services - Non-Criminal | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | 6203236 | 1,099,804.09 | Legal representation |
MOJ | NOMS | 26/02/2016 | Professional Advice | Central Budgets | GOVERNMENT LEGAL DEPARTMENT | SSCMISC8110 | 1,316,834.60 | Legal representation |
MOJ | NOMS | 25/02/2016 | Library Fees | Brixton | LONDON BOROUGH OF LAMBETH | 6032181 | 39,412.00 | Library fees |
MOJ | NOMS | 24/02/2016 | Contracted-out Library | Thorn Cross | WARRINGTON NEIGHBOURHOOD & WELLBEING COMMUNITY T/A LIVE WIRE | 6162334 | 28,248.00 | Library services |
MOJ | NOMS | 24/02/2016 | Contracted-out Library | Gartree | LEICESTERSHIRE COUNTY COUNCIL | 6194427 | 57,183.00 | Library services |
MOJ | NOMS | 29/02/2016 | Contracted-out Library | Swaleside | KENT COUNTY COUNCILSERVICES | 6202445 | 68,098.48 | Library services |
MOJ | NOMS | 24/02/2016 | Contracted-out Library | Elmley | KENT COUNTY COUNCILSERVICES | 6202443 | 89,152.52 | Library services |
MOJ | NOMS | 11/02/2016 | Repair and Maintenance - materials | One3One Solutions | J & B SEWING MACHINE CO LTD | 6184815 | 30,618.00 | Maintenance of equipment used in prison industries |
MOJ | NOMS | 25/02/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6199520 | -44,931.29 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Buildings related Emergency Action - more than £5k | Bure | CARILLION (AMBS) LIMITED | 6180703 | 25,279.52 | Maintenance work |
MOJ | NOMS | 17/02/2016 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 6195700 | 25,314.01 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Leyhill | CARILLION (AMBS) LIMITED | 6180771 | 25,637.17 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6180776 | 25,758.40 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Huntercombe | CARILLION (AMBS) LIMITED | 6179925 | 25,923.81 | Maintenance work |
MOJ | NOMS | 18/02/2016 | FM - Soft Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6183307 | 25,930.94 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Soft Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6180756 | 26,019.80 | Maintenance work |
MOJ | NOMS | 04/02/2016 | FM - Hard Fixed Costs | Guys Marsh | CARILLION (AMBS) LIMITED | 6179937 | 26,321.65 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Werrington | AMEY COMMUNITY LIMITED | 6183172 | 26,532.70 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Erlestoke and Shepton Mallet | CARILLION (AMBS) LIMITED | 6179940 | 26,731.33 | Maintenance work |
MOJ | NOMS | 04/02/2016 | FM - Hard Fixed Costs | Coldingley | CARILLION (AMBS) LIMITED | 6180792 | 26,763.93 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Soft Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6180796 | 26,917.45 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Standford Hill | CARILLION (AMBS) LIMITED | 6179929 | 27,264.22 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Dover | CARILLION (AMBS) LIMITED | 6179941 | 27,453.45 | Maintenance work |
MOJ | NOMS | 18/02/2016 | FM - Hard Fixed Costs | Sudbury | AMEY COMMUNITY LIMITED | 6183309 | 27,639.29 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Bure | CARILLION (AMBS) LIMITED | 6180755 | 27,956.20 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Buckley Hall | AMEY COMMUNITY LIMITED | 6183094 | 28,030.56 | Maintenance work |
MOJ | NOMS | 04/02/2016 | FM - Hard Fixed Costs | Pentonville | CARILLION (AMBS) LIMITED | 6180753 | 28,388.45 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Cardiff | AMEY COMMUNITY LIMITED | 6183173 | 28,821.99 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Soft Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6180778 | 29,039.17 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Chelmsford | CARILLION (AMBS) LIMITED | 6180794 | 29,521.50 | Maintenance work |
MOJ | NOMS | 18/02/2016 | FM - Hard Fixed Costs | Whatton | AMEY COMMUNITY LIMITED | 6183789 | 29,560.85 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Styal | AMEY COMMUNITY LIMITED | 6183280 | 29,626.04 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Low Newton | AMEY COMMUNITY LIMITED | 6183177 | 29,786.18 | Maintenance work |
MOJ | NOMS | 17/02/2016 | FM - Hard Fixed Costs | Isle of Wight | CARILLION (AMBS) LIMITED | 6179926 | 30,357.92 | Maintenance work |
MOJ | NOMS | 04/02/2016 | FM - Hard Fixed Costs | Holloway | CARILLION (AMBS) LIMITED | 6180754 | 30,412.59 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Exeter | CARILLION (AMBS) LIMITED | 6179934 | 31,028.68 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Soft Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6183139 | 31,642.75 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Hewell | AMEY COMMUNITY LIMITED | 6183239 | 33,919.95 | Maintenance work |
MOJ | NOMS | 10/02/2016 | Contracted-out Building Maintenance | Isis | MITIE JUSTICE LTD | 6184591 | 34,276.87 | Maintenance work |
MOJ | NOMS | 17/02/2016 | FM - Hard Fixed Costs | Winchester | CARILLION (AMBS) LIMITED | 6179933 | 34,367.43 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | New Hall | AMEY COMMUNITY LIMITED | 6183141 | 34,384.55 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Verne (The) | CARILLION (AMBS) LIMITED | 6179939 | 34,700.77 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Maidstone | CARILLION (AMBS) LIMITED | 6179931 | 34,823.17 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Bedford | CARILLION (AMBS) LIMITED | 6180790 | 34,972.76 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Haverigg | AMEY COMMUNITY LIMITED | 6183096 | 35,115.55 | Maintenance work |
MOJ | NOMS | 18/02/2016 | FM - Hard Fixed Costs | Glen Parva | AMEY COMMUNITY LIMITED | 6183148 | 35,119.07 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Hindley | AMEY COMMUNITY LIMITED | 6183097 | 35,183.40 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Wetherby | AMEY COMMUNITY LIMITED | 6183144 | 35,619.48 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Aylesbury | CARILLION (AMBS) LIMITED | 6180709 | 35,748.65 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Humber | AMEY COMMUNITY LIMITED | 6183293 | 36,061.07 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Channings Wood | CARILLION (AMBS) LIMITED | 6179935 | 36,106.81 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Lancaster Farms | AMEY COMMUNITY LIMITED | 6183100 | 36,199.59 | Maintenance work |
MOJ | NOMS | 11/02/2016 | FM - Hard Fixed Costs | Morton Hall | AMEY COMMUNITY LIMITED | 6183303 | 36,350.53 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6183494 | 36,521.02 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Lewes | CARILLION (AMBS) LIMITED | 6179944 | 36,889.74 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Bristol | CARILLION (AMBS) LIMITED | 6180772 | 38,338.82 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Featherstone | AMEY COMMUNITY LIMITED | 6183238 | 38,449.81 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Dartmoor | CARILLION (AMBS) LIMITED | 6179938 | 38,668.43 | Maintenance work |
MOJ | NOMS | 18/02/2016 | Hard Variable OVER £5k - NON VAT Recoverable | Nottingham | AMEY COMMUNITY LIMITED | 6197991 | 38,890.45 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Stoke Heath | AMEY COMMUNITY LIMITED | 6183170 | 38,974.63 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Swinfen Hall | AMEY COMMUNITY LIMITED | 6183171 | 39,142.61 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Stafford | AMEY COMMUNITY LIMITED | 6183169 | 39,309.23 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Elmley | CARILLION (AMBS) LIMITED | 6179943 | 39,349.53 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6183492 | 40,118.77 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Brinsford | AMEY COMMUNITY LIMITED | 6183791 | 40,208.47 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Swaleside | CARILLION (AMBS) LIMITED | 6179932 | 40,317.59 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Preston | AMEY COMMUNITY LIMITED | 6183103 | 40,326.73 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6183498 | 40,835.18 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Wayland | CARILLION (AMBS) LIMITED | 6180796 | 41,390.99 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Bullingdon | CARILLION (AMBS) LIMITED | 6180710 | 41,413.41 | Maintenance work |
MOJ | NOMS | 18/02/2016 | FM - Hard Fixed Costs | Lincoln | AMEY COMMUNITY LIMITED | 6183301 | 41,423.61 | Maintenance work |
MOJ | NOMS | 18/02/2016 | FM - Hard Fixed Costs | Onley | AMEY COMMUNITY LIMITED | 6183306 | 41,545.18 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Soft Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6180757 | 41,659.79 | Maintenance work |
MOJ | NOMS | 22/02/2016 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6183228 | 41,733.12 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Drake Hall | AMEY COMMUNITY LIMITED | 6183792 | 41,800.33 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Portland | CARILLION (AMBS) LIMITED | 6179936 | 42,106.31 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Risley | AMEY COMMUNITY LIMITED | 6183279 | 42,285.10 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Garth | AMEY COMMUNITY LIMITED | 6183095 | 42,384.12 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Mount (The) | CARILLION (AMBS) LIMITED | 6180751 | 42,771.72 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Moorland | AMEY COMMUNITY LIMITED | 6183140 | 42,847.83 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Wymott | AMEY COMMUNITY LIMITED | 6183282 | 43,286.37 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Rochester | CARILLION (AMBS) LIMITED | 6180712 | 43,524.80 | Maintenance work |
MOJ | NOMS | 04/02/2016 | FM - Buildings related Emergency Action - more than £5k | Wandsworth | CARILLION (AMBS) LIMITED | 6180704 | 43,769.68 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Wakefield | AMEY COMMUNITY LIMITED | 6183142 | 43,789.42 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Leeds | AMEY COMMUNITY LIMITED | 6183297 | 44,086.56 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Kirkham | AMEY COMMUNITY LIMITED | 6183099 | 44,191.51 | Maintenance work |
MOJ | NOMS | 08/02/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6127716 | 44,931.29 | Maintenance work |
MOJ | NOMS | 25/02/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6180707 | 44,931.29 | Maintenance work |
MOJ | NOMS | 04/02/2016 | FM - Hard Fixed Costs | Wandsworth | CARILLION (AMBS) LIMITED | 6180758 | 45,198.54 | Maintenance work |
MOJ | NOMS | 18/02/2016 | FM - Hard Fixed Costs | Gartree | AMEY COMMUNITY LIMITED | 6183147 | 45,377.27 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Hull | AMEY COMMUNITY LIMITED | 6183296 | 45,663.75 | Maintenance work |
MOJ | NOMS | 11/02/2016 | FM - Buildings related Emergency Action - more than £5k | Channings Wood | CARILLION (AMBS) LIMITED | 6180705 | 46,317.60 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Lindholme | AMEY COMMUNITY LIMITED | 6183139 | 46,729.58 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Full Sutton | AMEY COMMUNITY LIMITED | 6183294 | 48,754.56 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Wealstun | AMEY COMMUNITY LIMITED | 6183143 | 49,136.48 | Maintenance work |
MOJ | NOMS | 04/02/2016 | FM - Hard Fixed Costs | Highdown | CARILLION (AMBS) LIMITED | 6180793 | 49,412.81 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Liverpool | AMEY COMMUNITY LIMITED | 6183101 | 49,576.64 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Woodhill | CARILLION (AMBS) LIMITED | 6179927 | 49,823.32 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Holme House | AMEY COMMUNITY LIMITED | 6183175 | 51,604.80 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Manchester | AMEY COMMUNITY LIMITED | 6183102 | 53,104.04 | Maintenance work |
MOJ | NOMS | 18/02/2016 | FM - Hard Fixed Costs | Ranby | AMEY COMMUNITY LIMITED | 6183307 | 53,881.33 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Whitemoor | CARILLION (AMBS) LIMITED | 6180779 | 55,706.86 | Maintenance work |
MOJ | NOMS | 08/02/2016 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE JUSTICE LTD | 6184590 | 56,354.97 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Hard Fixed Costs | Frankland | AMEY COMMUNITY LIMITED | 6183174 | 57,618.70 | Maintenance work |
MOJ | NOMS | 04/02/2016 | FM - Hard Fixed Costs | Wormwood Scrubs | CARILLION (AMBS) LIMITED | 6180750 | 57,701.06 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Belmarsh | CARILLION (AMBS) LIMITED | 6180752 | 58,063.94 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Norwich | CARILLION (AMBS) LIMITED | 6180756 | 60,076.50 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Highpoint | CARILLION (AMBS) LIMITED | 6180778 | 61,821.21 | Maintenance work |
MOJ | NOMS | 08/02/2016 | Contracted-out Building Maintenance | Brixton | MITIE JUSTICE LTD | 6184593 | 70,193.08 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Buildings related Emergency Action - more than £5k | Mount (The) | CARILLION (AMBS) LIMITED | 6180703 | 70,753.82 | Maintenance work |
MOJ | NOMS | 03/02/2016 | General Maintenance Materials | Estates Contract Management | CARILLION (AMBS) LIMITED | 6180703 | 73,320.00 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Feltham | CARILLION (AMBS) LIMITED | 6180757 | 73,632.13 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Hard Fixed Costs | Littlehey | CARILLION (AMBS) LIMITED | 6180791 | 76,413.01 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6180706 | 83,498.60 | Maintenance work |
MOJ | NOMS | 03/02/2016 | FM - Buildings related Emergency Action - more than £5k | Norwich | CARILLION (AMBS) LIMITED | 6180703 | 86,655.34 | Maintenance work |
MOJ | NOMS | 11/02/2016 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6180705 | 170,677.27 | Maintenance work |
MOJ | NOMS | 25/02/2016 | Contracted-out Plant and Equipment Maintenance | HS Directorate Prisons Central | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6205512 | 187,898.88 | Maintenance work |
MOJ | NOMS | 16/02/2016 | New structural works, structural maintenance and equipment | Estates Capacity | ISG CONSTRUCTION LTD | 6188654 | 211,792.61 | Maintenance work |
MOJ | NOMS | 05/02/2016 | FM - Management Fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 6183230 | 255,603.28 | Maintenance work |
MOJ | NOMS | 04/02/2016 | FM - Management Fee | Estates Contract Management | CARILLION (AMBS) LIMITED | 6180708 | 370,781.92 | Maintenance work |
MOJ | NOMS | 23/02/2016 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE | 6201604 | 2,340,012.97 | Maintenance work |
MOJ | NOMS | 05/02/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6183234 | 27,456.48 | Major repair and operationally critical new work. |
MOJ | NOMS | 05/02/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6183236 | 51,024.10 | Major repair and operationally critical new work. |
MOJ | NOMS | 04/02/2016 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6180704 | 175,200.00 | Major repair and operationally critical new work. |
MOJ | NOMS | 18/02/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6198076 | 30,220.32 | Mattresses for prisoners' beds |
MOJ | NOMS | 29/02/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6207297 | 41,783.04 | Mattresses for prisoners' beds |
MOJ | NOMS | 25/02/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6193244 | 41,783.04 | Mattresses for prisoners' beds |
MOJ | NOMS | 01/02/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6177170 | 56,888.16 | Mattresses for prisoners' beds |
MOJ | NOMS | 08/02/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6184816 | 58,533.12 | Mattresses for prisoners' beds |
MOJ | NOMS | 25/02/2016 | Clothing | One3One Solutions | CARPENTER LTD | 6199622 | 58,533.12 | Mattresses for prisoners' beds |
MOJ | NOMS | 16/02/2016 | Occupational Health Services | Organisational Development Group | HEALTH ASSURED LTD | 6168846 | 26,847.88 | Occupational health services for staff |
MOJ | NOMS | 15/02/2016 | Occupational Health Services | ER and Reward Team | OH ASSIST LTD | 6177220 | 156,524.34 | Occupational health services for staff |
MOJ | NOMS | 02/02/2016 | Secondments | ER and Reward Team | THE LONDON COMMUNITY REHABILITATION COMPANY | 6155481 | 25,516.27 | Payment for staff seconded to NOMS |
MOJ | NOMS | 18/02/2016 | Secondments | LDU Cluster Somerset | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 6180116 | 34,144.00 | Payment for staff seconded to NOMS |
MOJ | NOMS | 18/02/2016 | Secondments | LDU Cluster Worcestershire | WORCESTERSHIRE COUNTY COUNCIL | 6197010 | 57,532.75 | Payment for staff seconded to NOMS |
MOJ | NOMS | 25/02/2016 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6201605 | 61,630.93 | Payment of rents, business rates and council tax |
MOJ | NOMS | 23/02/2016 | Rates and Ground Rents | Estates Capacity | HOME OFFICE | 6201603 | 3,924,112.12 | Payment of rents, business rates and council tax |
MOJ | NOMS | 08/02/2016 | Counselling & Advisory Costs | NPS HQ Support | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 6182463 | 38,933.43 | Personality Disorder Project,Mental Health interventions |
MOJ | NOMS | 03/02/2016 | Plant and Machinery - Acquisitions | Onley | BRIGGS EQUIPMENT UK LTD | 6181688 | 28,093.37 | Plant and machinery |
MOJ | NOMS | 04/02/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | DM11074846 | -630,999.16 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 04/02/2016 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6182404 | 55,862.39 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 24/02/2016 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6199369 | 73,668.30 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 09/02/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6165483 | 547,666.54 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 11/02/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6190487 | 578,018.01 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 24/02/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6203171 | 614,454.87 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 04/02/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6177379 | 630,852.44 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 09/02/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6186683 | 633,380.36 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 19/02/2016 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6199036 | 651,883.80 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 24/02/2016 | Contracted-out Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6199368 | 1,225,509.54 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 22/02/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6201467 | 52,778.95 | Prisoner escort services |
MOJ | NOMS | 10/02/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6183711 | 1,956,468.08 | Prisoner escort services |
MOJ | NOMS | 10/02/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6183710 | 2,003,870.83 | Prisoner escort services |
MOJ | NOMS | 10/02/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6183712 | 2,458,571.22 | Prisoner escort services |
MOJ | NOMS | 25/02/2016 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 6199012 | 3,340,431.89 | Prisoner escort services |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6190899 | -958,679.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/02/2016 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6163190 | -106,052.47 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6185565 | -102,061.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6185015 | -100,150.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6185411 | -84,964.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/02/2016 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6201663 | -68,750.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6088232 | -66,468.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/02/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6202353 | -65,170.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/02/2016 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6186028 | -50,226.85 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6185566 | -36,462.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/02/2016 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6199959 | -31,607.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6185014 | -27,600.92 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6180019 | 25,976.33 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6186172 | 29,087.31 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6187205 | 30,809.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6185010 | 36,195.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6185415 | 36,904.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6179924 | 38,142.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6179975 | 38,817.83 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6185021 | 42,178.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6186174 | 42,497.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6179923 | 43,171.84 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6187206 | 45,726.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6180021 | 47,004.24 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6179921 | 50,804.35 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/02/2016 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6199790 | 52,793.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6185412 | 60,561.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6185414 | 63,430.08 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/02/2016 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6149506 | 65,279.44 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6180018 | 71,571.48 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/02/2016 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6184503 | 71,784.56 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/02/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6181792 | 78,575.06 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6181488 | 133,920.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 25/02/2016 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6199875 | 147,715.86 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6185008 | 278,558.25 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/02/2016 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 18550935 | 535,505.76 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6185845 | 586,277.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/02/2016 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 6179920 | 1,114,264.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/02/2016 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6199787 | 1,245,639.99 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/02/2016 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6184701 | 1,340,559.56 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6186173 | 1,407,747.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/02/2016 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6183714 | 1,525,588.73 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 6186004 | 1,766,356.09 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/02/2016 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6186175 | 1,993,340.32 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/02/2016 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 6179918 | 2,031,597.61 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/02/2016 | Contracted-out operation of prisons and detention centres | G4S Birmingham | G4S CARE & JUSTICE SERVICES (UK) LTD | 6184501 | 2,397,994.53 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/02/2016 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 6179922 | 2,545,941.90 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 18/02/2016 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6186176 | 2,628,543.07 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/02/2016 | Contracted-out operation of prisons and detention centres | Thameside | BWP PROJECT SERVICES LTD | 6179977 | 2,923,940.94 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 24/02/2016 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 6181793 | 3,243,619.17 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 17/02/2016 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 6186003 | 3,889,836.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 26/02/2016 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6205012 | 4,591,222.75 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 22/02/2016 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 6197642 | -6,394,996.21 | Probation services |
MOJ | NOMS | 15/02/2016 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 12369548 | -1,296,436.68 | Probation services |
MOJ | NOMS | 19/02/2016 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 18566112 | -1,163,788.14 | Probation services |
MOJ | NOMS | 11/02/2016 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6183518 | 38,092.01 | Probation services |
MOJ | NOMS | 09/02/2016 | Contracted-out Probation Boards | South East and Eastern Probation Service | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 6112255 | 50,791.25 | Probation services |
MOJ | NOMS | 12/02/2016 | Contracted-out Probation Boards | LDU Cluster Devon | DEVON COUNTY COUNCIL | 6101379 | 58,043.00 | Probation services |
MOJ | NOMS | 01/02/2016 | Contracted-out Probation Boards | North East Probation Service | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6145509 | 88,077.00 | Probation services |
MOJ | NOMS | 10/02/2016 | Contracted-out Probation Boards | Director of National Probation Service | GREATER MANCHESTER PENSION FUND | 6187605 | 276,450.00 | Probation services |
MOJ | NOMS | 15/02/2016 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 12369506 | 1,016,292.92 | Probation services |
MOJ | NOMS | 19/02/2016 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 12377410 | 1,055,375.63 | Probation services |
MOJ | NOMS | 25/02/2016 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 12404680 | 1,058,941.32 | Probation services |
MOJ | NOMS | 19/02/2016 | Contracted-out Probation Trusts | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | 18558825 | 1,163,788.14 | Probation services |
MOJ | NOMS | 15/02/2016 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 12369546 | 1,175,418.22 | Probation services |
MOJ | NOMS | 15/02/2016 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 12367216 | 1,186,351.79 | Probation services |
MOJ | NOMS | 25/02/2016 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12404796 | 1,199,880.28 | Probation services |
MOJ | NOMS | 10/02/2016 | Contracted-out Probation Trusts | Merseyside CRC | THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY | 12369396 | 1,276,071.47 | Probation services |
MOJ | NOMS | 25/02/2016 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 12359484 | 1,290,873.67 | Probation services |
MOJ | NOMS | 15/02/2016 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 12369550 | 1,296,436.68 | Probation services |
MOJ | NOMS | 25/02/2016 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 12406040 | 1,324,146.96 | Probation services |
MOJ | NOMS | 11/02/2016 | Contracted-out Probation Trusts | Humberside Lincolnshire and North Yorkshire CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 12367406 | 1,394,614.83 | Probation services |
MOJ | NOMS | 25/02/2016 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 12404676 | 1,420,654.33 | Probation services |
MOJ | NOMS | 11/02/2016 | Contracted-out Probation Trusts | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | 6183519 | 1,466,258.11 | Probation services |
MOJ | NOMS | 15/02/2016 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 12369368 | 1,577,633.25 | Probation services |
MOJ | NOMS | 29/02/2016 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 6206964 | 1,610,000.00 | Probation services |
MOJ | NOMS | 25/02/2016 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 12404690 | 1,618,457.60 | Probation services |
MOJ | NOMS | 25/02/2016 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 12404724 | 1,975,831.88 | Probation services |
MOJ | NOMS | 23/02/2016 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 12368704 | 2,017,513.42 | Probation services |
MOJ | NOMS | 18/02/2016 | Contracted-out Probation Trusts | Derbyshire Nottinghamshire Leicestershire and Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 12389644 | 2,232,332.87 | Probation services |
MOJ | NOMS | 18/02/2016 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 12391528 | 2,324,598.97 | Probation services |
MOJ | NOMS | 19/02/2016 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 6186473 | 2,341,980.75 | Probation services |
MOJ | NOMS | 15/02/2016 | Contracted-out Probation Trusts | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | 12377142 | 3,018,448.97 | Probation services |
MOJ | NOMS | 22/02/2016 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 6197643 | 6,088,036.42 | Probation services |
MOJ | NOMS | 22/02/2016 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 12399596 | 6,471,606.52 | Probation services |
MOJ | NOMS | 26/02/2016 | Professional Advice | HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | 6205859 | 28,794.43 | Professional advice |
MOJ | NOMS | 16/02/2016 | Professional Advice | HQ Operational Business Support | GOVERNMENT LEGAL DEPARTMENT | 6194630 | 39,847.38 | Professional advice |
MOJ | NOMS | 01/02/2016 | Professional Advice | LDU Cluster East and West Lincolnshire | LINCOLNSHIRE COUNTY COUNCIL | 6148602 | 60,030.00 | Professional advice |
MOJ | NOMS | 29/02/2016 | Professional Advice | Commissioning Group | NHS ENGLAND | 6187671 | 150,000.00 | Professional advice |
MOJ | NOMS | 11/02/2016 | WIP - Professional Fees | Estates Capacity | CACI LTD | 5878156 | 35,870.29 | Professional fees for construction work |
MOJ | NOMS | 17/02/2016 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6189915 | 39,992.52 | Professional fees for construction work |
MOJ | NOMS | 11/02/2016 | WIP - Professional Fees | Estates Capacity | MOTT MACDONALD LTD | 6191035 | 47,988.72 | Professional fees for construction work |
MOJ | NOMS | 17/02/2016 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 6194197 | 84,324.00 | Professional fees for construction work |
MOJ | NOMS | 24/02/2016 | WIP - Professional Fees | Estates Capacity | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 6196480 | 88,751.16 | Professional fees for construction work |
MOJ | NOMS | 15/02/2016 | Contracted-out Other Services | New Hall | ACTION FOR CHILDREN SERVICES LTD | 6193410 | 29,667.60 | Provision of daycare facilities at mother and baby unit |
MOJ | NOMS | 24/02/2016 | Clothing | Public Sector Prisons Industries | GTV SPORTS | 6197648 | 26,956.80 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 04/02/2016 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6182598 | 27,422.93 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 02/02/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6180900 | 28,866.24 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 02/02/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6180902 | 28,866.24 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 02/02/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6180901 | 28,866.24 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 26/02/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6207186 | 28,974.02 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 02/02/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6180899 | 30,798.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 26/02/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6207330 | 44,045.17 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 29/02/2016 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6207037 | 47,589.98 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 09/02/2016 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6186757 | 49,688.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 29/02/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6207173 | 49,996.19 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 04/02/2016 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6182600 | 54,774.72 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 25/02/2016 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6204271 | 82,516.50 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 02/02/2016 | Clothing | One3One Solutions | VISION SUPPORT SERVICES LIMITED | 6180903 | 86,022.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 16/02/2016 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6190849 | 110,219.76 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 17/02/2016 | Clothing | One3One Solutions | CHARLES FELLOWS SUPPLIES LTD | 6190825 | 118,175.47 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 18/02/2016 | Vehicle costs | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 6190661 | 112,718.60 | Purchase of motor fuel |
MOJ | NOMS | 01/02/2016 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6179215 | 181,768.28 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 01/02/2016 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6179211 | 344,288.83 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 11/02/2016 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Isle of Wight | PREMIER FOREST PRODUCTS LTD | 6181322 | 27,313.66 | Raw materials for prison industries |
MOJ | NOMS | 12/02/2016 | Recruitment | Organisational Development Group | HAVAS PEOPLE LTD | 6178392 | 28,460.94 | Recruitment of staff |
MOJ | NOMS | 25/02/2016 | Other rentals under operating leases | LDU Cluster Kent | KENT AND MEDWAY SOCIAL CARE PARTNERSHIP TRUST | 6199246 | 25,236.00 | Rental and hiring machinery, equipment and furniture. |
MOJ | NOMS | 12/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6185668 | -92,101.76 | Resettlement and community services |
MOJ | NOMS | 25/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6202713 | 26,300.00 | Resettlement and community services |
MOJ | NOMS | 22/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6195032 | 28,254.29 | Resettlement and community services |
MOJ | NOMS | 01/02/2016 | Contracted-out Resettlement Services | Liverpool | SHELTER | 5717762 | 30,705.28 | Resettlement and community services |
MOJ | NOMS | 02/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 6176764 | 33,900.00 | Resettlement and community services |
MOJ | NOMS | 17/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6193711 | 39,335.00 | Resettlement and community services |
MOJ | NOMS | 19/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6195033 | 45,074.58 | Resettlement and community services |
MOJ | NOMS | 25/02/2016 | Contracted-out Resettlement Services | Standford Hill | KENT COUNTY COUNCILSERVICES | 6202444 | 46,377.84 | Resettlement and community services |
MOJ | NOMS | 10/02/2016 | Contracted-out Resettlement Services | Leyhill | RECOOP | 6187534 | 50,000.00 | Resettlement and community services |
MOJ | NOMS | 15/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6185666 | 51,506.75 | Resettlement and community services |
MOJ | NOMS | 17/02/2016 | Contracted-out Resettlement Services | LDU Cluster Derbyshire | DERBY CITY COUNCIL | 6194784 | 54,380.00 | Resettlement and community services |
MOJ | NOMS | 12/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6169258 | 57,554.00 | Resettlement and community services |
MOJ | NOMS | 29/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 6205672 | 65,657.98 | Resettlement and community services |
MOJ | NOMS | 03/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 6176765 | 71,369.72 | Resettlement and community services |
MOJ | NOMS | 29/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 6205442 | 72,290.00 | Resettlement and community services |
MOJ | NOMS | 12/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6169259 | 75,812.00 | Resettlement and community services |
MOJ | NOMS | 12/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | SHAW TRUST | 6169260 | 78,746.20 | Resettlement and community services |
MOJ | NOMS | 08/02/2016 | Contracted-out Resettlement Services | Ranby | KAINOS COMMUNITY | 6155187 | 83,138.00 | Resettlement and community services |
MOJ | NOMS | 12/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6185664 | 87,509.68 | Resettlement and community services |
MOJ | NOMS | 16/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6185667 | 97,159.59 | Resettlement and community services |
MOJ | NOMS | 12/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6185025 | 97,318.20 | Resettlement and community services |
MOJ | NOMS | 09/02/2016 | Contracted-out Resettlement Services | Stakeholder Engagement London | TOGETHER | 6175261 | 107,917.50 | Resettlement and community services |
MOJ | NOMS | 03/02/2016 | Contracted-out Resettlement Services | LDU Cluster Bristol and South Gloucestershire | BRISTOL CITY COUNCIL | 6179288 | 113,000.00 | Resettlement and community services |
MOJ | NOMS | 10/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6185024 | 121,575.76 | Resettlement and community services |
MOJ | NOMS | 12/02/2016 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6185665 | 135,041.40 | Resettlement and community services |
MOJ | NOMS | 23/02/2016 | Contracted-out Resettlement Services | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 6184617 | 601,056.94 | Resettlement and community services |
MOJ | NOMS | 26/02/2016 | Contracted-out operation of prisons and detention centres | Not set | BRIDGEND CUSTODIAL SERVICES LTD | BE16005 | 5,509,467.30 | Resettlement and community services |
MOJ | NOMS | 26/02/2016 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | SSCMISC8116 | 1,932,000.00 | Resettlement and community services |
MOJ | NOMS | 10/02/2016 | Contracted-out Security Services | Public Protection London | OCS GROUP UK LTD T/A CANNON | 6186690 | 49,447.09 | Security guards used to protect property |
MOJ | NOMS | 29/02/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6207507 | 143,605.84 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 15/02/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6193449 | 147,120.10 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 08/02/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6184968 | 166,607.00 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 23/02/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6201760 | 219,526.25 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 08/02/2016 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6184965 | 326,165.23 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 15/02/2016 | Training and Further Education Courses | Procurement Group | IACCM EMEA | 6193705 | 30,600.00 | Staff training and further education courses |
MOJ | NOMS | 18/02/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6197069 | 53,186.80 | Staff training and further education courses |
MOJ | NOMS | 18/02/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6197070 | 82,439.54 | Staff training and further education courses |
MOJ | NOMS | 18/02/2016 | Training and Further Education Courses | Organisational Development Group | UNIVERSITY OF PORTSMOUTH | 6197068 | 85,098.88 | Staff training and further education courses |
MOJ | NOMS | 04/02/2016 | Uniforms & protective Clothing | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6177021 | 172,630.02 | Staff uniforms |
MOJ | NOMS | 03/02/2016 | Staff work related travel | Central budget | REDFERN TRAVEL LIMITED | 6175309 | 712,017.08 | Staff work related travel |
MOJ | NOMS | 17/02/2016 | Training Materials | Commissioning Group | MEGANEXUS LTD | 6197640 | 33,860.00 | Training materials used in prisoner training courses |
MOJ | NOMS | 17/02/2016 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6173569 | 131,664.69 | Translation and interpreting services |
MOJ | NOMS | 17/02/2016 | Translation Services | Central Budgets | CAPITA TRANSLATION & INTERPRETING | 6173569 | 1,157,241.52 | Translation and interpreting services |
MOJ | NOMS | 01/02/2016 | Vehicle costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6179202 | 128,144.72 | Vehicle running costs |
MOJ | NOMS | 01/02/2016 | Contracted-out Visitor's Centres | Highdown | THE VISITORS CENTRE | 6124741 | 55,000.00 | Visitors' Centre facilities |
MOJ | NOMS | 04/02/2016 | Contracted-out Visitor's Centres | DDC East of England | ORMISTON CHILDREN & FAMILIES TRUST | 6167237 | 187,625.00 | Visitors' Centre facilities |
MOJ | NOMS | 03/02/2016 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 6181040 | -98,143.23 | Water and sewage utility costs |
MOJ | NOMS | 25/02/2016 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | DM17SEP15/138/59518-75223 | -55,509.24 | Water and sewage utility costs |
MOJ | NOMS | 25/02/2016 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | DM22JUN15/138/59518-75223 | -37,512.10 | Water and sewage utility costs |
MOJ | NOMS | 18/02/2016 | Water and Sewage | Wandsworth | THAMES WATER UTILITIES LTD | 6198123 | 25,864.67 | Water and sewage utility costs |
MOJ | NOMS | 03/02/2016 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 6160177 | 26,109.49 | Water and sewage utility costs |
MOJ | NOMS | 03/02/2016 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 6164157 | 26,377.40 | Water and sewage utility costs |
MOJ | NOMS | 09/02/2016 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 6186579 | 27,182.77 | Water and sewage utility costs |
MOJ | NOMS | 03/02/2016 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 6164156 | 27,616.86 | Water and sewage utility costs |
MOJ | NOMS | 03/02/2016 | Water and Sewage | Oakwood | SEVERN TRENT WATER LTD | 6164152 | 27,906.98 | Water and sewage utility costs |
MOJ | NOMS | 09/02/2016 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 6186582 | 33,582.05 | Water and sewage utility costs |
MOJ | NOMS | 16/02/2016 | Water and Sewage | Thorn Cross | UNITED UTILITIES WATER PLC | 6194775 | 35,029.06 | Water and sewage utility costs |
MOJ | NOMS | 05/02/2016 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 6177372 | 35,302.68 | Water and sewage utility costs |
MOJ | NOMS | 03/02/2016 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 6160172 | 35,367.95 | Water and sewage utility costs |
MOJ | NOMS | 17/02/2016 | Water and Sewage | Swaleside | SOUTHERN WATER SERVICES LTD | 6196607 | 39,328.53 | Water and sewage utility costs |
MOJ | NOMS | 03/02/2016 | Water and Sewage | G4S Birmingham | SEVERN TRENT WATER LTD | 6104003 | 56,976.82 | Water and sewage utility costs |
MOJ | NOMS | 05/02/2016 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 6177369 | 61,412.17 | Water and sewage utility costs |
MOJ | NOMS | 05/02/2016 | Water and Sewage | Ranby | ANGLIAN WATER SERVICES LTD | 6177365 | 85,725.82 | Water and sewage utility costs |
MOJ | NOMS | 25/02/2016 | Water and Sewage | Isis | THAMES WATER UTILITIES LTD | 6177324 | 143,013.95 | Water and sewage utility costs |
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