Ministry
of Justice

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September 2016 spend data

Updated 30 March 2017
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Department Family	Entity	Payment Date	Expense Type	Expense Area	Supplier	System Transaction Number	Total Transparency Amount	Plain Eng
MOJ	NOMS	26/09/2016	Contracted-out Probation Trusts	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	6400028	-527928.06	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out Probation Trusts	Thames Valley CRC	THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY	6417968	-181001.89	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Contract IT Maintenance	CRC T&S	TOLOMY LTD	6405668	-179561.50	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6417914	-104543.87	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Contracted-out operation of prisons and detention centres	Parc	BRIDGEND CUSTODIAL SERVICES LTD	6377095	-102843.24	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	6404558	-100774.23	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6402534	-90408.71	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Contracted-out Probation Trusts	The Cumbria and Lancashire CRC	THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY	6403458	-83863.19	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out Probation Trusts	Norfolk and Suffolk CRC	THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY	6403456	-65518.30	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out operation of prisons and detention centres	G4S Birmingham	G4S CARE & JUSTICE SERVICES (UK) LTD	6386861	-62404.88	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Contracted-out Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	6395701	-55675.34	Prison shop run through a national contract at no cost to taxpayer	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6417916	-37263.16	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out Probation Trusts	Northumbria CRC	THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD	6403459	-36512.36	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	External Telecom Charges	NPS HQ Support	THE WALES COMMUNITY REHABILITATION COMPANY	6398187	-29639.10	External telecom charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	6404728	-27772.92	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out Prison Shop	Retail Project Charges	DHL SUPPLY CHAIN LTD	6413388	-22806.80	Prison shop run through a national contract at no cost to taxpayer	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Belmarsh	CORONA ENERGY RETAIL 4 LTD	6398360	-3043.79	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420593	571.12	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420558	674.70	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396560	692.89	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	MoJ Estates	CORONA ENERGY RETAIL 4 LTD	6409435	722.68	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	MoJ Estates	CORONA ENERGY RETAIL 4 LTD	6398360	725.96	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421405	757.37	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396526	777.22	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420593	786.13	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396533	845.40	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Transport Group	CORONA ENERGY RETAIL 4 LTD	6409435	891.82	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396612	898.59	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396617	904.85	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Transport Group	CORONA ENERGY RETAIL 4 LTD	6398360	912.22	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396563	960.98	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396555	1042.11	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420613	1119.89	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421423	1129.18	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386875	1153.19	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396557	1157.23	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Contracted-out Security Services	LDU Cluster Ealing Harrow and Hillingdon	OCS GROUP UK LTD T/A CANNON	6402099	1181.70	Security guards used to protect property	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396556	1249.51	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420648	1297.11	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396490	1331.83	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out Security Services	LDU Cluster Ealing Harrow and Hillingdon	OCS GROUP UK LTD T/A CANNON	6412802	1418.04	Security guards used to protect property	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420591	1439.16	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Waste disposal	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6402865	1519.28	Waste disposal	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Waste disposal	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6411131	1519.28	Waste disposal	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396621	1591.78	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Blantyre House	EDF ENERGY	6402071	1670.54	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420657	1808.40	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421423	1825.75	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420594	1943.58	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396667	1948.41	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396526	1949.97	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Haslar	CORONA ENERGY RETAIL 4 LTD	6398360	1977.12	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Coldingley	CORONA ENERGY RETAIL 4 LTD	6398360	2028.62	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Isis	CORONA ENERGY RETAIL 4 LTD	6398360	2048.60	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Haslar	CORONA ENERGY RETAIL 4 LTD	6409435	2068.94	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396616	2094.46	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Haslar	EDF ENERGY	6402071	2121.08	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out Security Services	LDU Cluster Hammersmith Fulham Kensington Chelsea and Westminster	OCS GROUP UK LTD T/A CANNON	6412802	2127.06	Security guards used to protect property	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Drake Hall	CORONA ENERGY RETAIL 4 LTD	6398360	2131.37	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Coldingley	CORONA ENERGY RETAIL 4 LTD	6409435	2135.20	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396755	2136.64	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396532	2160.00	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420574	2176.90	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420588	2198.00	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Pest Control	Brixton	MITIE FACILITIES SERVICES LTD	6415897	2253.90	Pest control services including materials supplied by the contractor	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396682	2461.79	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420592	2489.29	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Contracted-out Security Services	LDU Cluster Hammersmith Fulham Kensington Chelsea and Westminster	OCS GROUP UK LTD T/A CANNON	6402099	2494.70	Security guards used to protect property	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Askham Grange	CORONA ENERGY RETAIL 4 LTD	6398360	2556.79	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Askham Grange	CORONA ENERGY RETAIL 4 LTD	6409435	2560.02	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	MITIE FACILITIES SERVICES LTD	6415893	2619.47	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396667	2676.06	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420601	2676.79	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396669	2698.81	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420564	2736.01	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Risley	CORONA ENERGY RETAIL 4 LTD	6409435	2873.02	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421408	2912.00	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Risley	CORONA ENERGY RETAIL 4 LTD	6398360	2923.43	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396563	3030.25	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396745	3043.68	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396616	3114.76	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Professional works advice / services	Isis	MITIE FACILITIES SERVICES LTD	6415896	3123.69	Fees for professional services for maintenance on prison estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420640	3130.93	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396617	3138.61	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Send	CORONA ENERGY RETAIL 4 LTD	6398360	3142.44	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396618	3144.77	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396747	3177.89	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420577	3206.43	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396750	3217.53	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Swansea	CORONA ENERGY RETAIL 4 LTD	6398360	3268.40	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Dover	CORONA ENERGY RETAIL 4 LTD	6398360	3276.47	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Drake Hall	CORONA ENERGY RETAIL 4 LTD	6409435	3307.03	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Waste disposal	Isis	MITIE FACILITIES SERVICES LTD	6415896	3309.70	Waste disposal	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Cookham Wood	CORONA ENERGY RETAIL 4 LTD	6398360	3321.44	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Werrington	CORONA ENERGY RETAIL 4 LTD	6398360	3368.72	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Swansea	CORONA ENERGY RETAIL 4 LTD	6409435	3375.83	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Learning and Development Group	CORONA ENERGY RETAIL 4 LTD	6409435	3383.21	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Werrington	CORONA ENERGY RETAIL 4 LTD	6409435	3385.39	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Hull	CORONA ENERGY RETAIL 4 LTD	6398360	3395.37	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Learning and Development Group	CORONA ENERGY RETAIL 4 LTD	6398360	3421.45	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Pentonville	CORONA ENERGY RETAIL 4 LTD	6409435	3439.05	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Oakwood	CORONA ENERGY RETAIL 4 LTD	6409435	3457.79	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Oakwood	CORONA ENERGY RETAIL 4 LTD	6398360	3457.79	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Downview	CORONA ENERGY RETAIL 4 LTD	6409435	3472.24	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Leicester	CORONA ENERGY RETAIL 4 LTD	6409435	3539.06	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Leicester	CORONA ENERGY RETAIL 4 LTD	6398360	3565.17	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Aylesbury	CORONA ENERGY RETAIL 4 LTD	6398360	3570.99	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396533	3601.59	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Hull	CORONA ENERGY RETAIL 4 LTD	6409435	3606.85	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Downview	CORONA ENERGY RETAIL 4 LTD	6398360	3660.55	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420597	3702.00	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396487	3728.87	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Dover	CORONA ENERGY RETAIL 4 LTD	6409435	3737.33	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421407	3743.51	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Liverpool	CORONA ENERGY RETAIL 4 LTD	6398360	3752.05	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Professional works advice / services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6411131	3767.97	Fees for professional services for maintenance on prison estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Kirklevington Grange	CORONA ENERGY RETAIL 4 LTD	6398360	3795.66	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396486	3826.57	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396528	3859.35	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Liverpool	CORONA ENERGY RETAIL 4 LTD	6409435	3875.76	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396621	3893.07	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396667	3917.74	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Thorn Cross	CORONA ENERGY RETAIL 4 LTD	6409435	4040.21	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Low Newton	CORONA ENERGY RETAIL 4 LTD	6409435	4066.51	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396752	4066.96	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Low Newton	CORONA ENERGY RETAIL 4 LTD	6398360	4070.97	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Thorn Cross	CORONA ENERGY RETAIL 4 LTD	6398360	4108.00	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Aylesbury	CORONA ENERGY RETAIL 4 LTD	6409435	4113.84	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396486	4116.70	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396750	4151.43	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420588	4312.07	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420591	4329.73	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396560	4367.75	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Waste disposal	Brixton	MITIE FACILITIES SERVICES LTD	6415897	4373.30	Waste disposal	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	East Sutton Park	EDF ENERGY	6402071	4434.04	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Holloway	CORONA ENERGY RETAIL 4 LTD	6409435	4448.96	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420599	4457.67	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Doncaster	CORONA ENERGY RETAIL 4 LTD	6398360	4462.69	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Standford Hill	CORONA ENERGY RETAIL 4 LTD	6398360	4483.14	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Standford Hill	CORONA ENERGY RETAIL 4 LTD	6409435	4486.59	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Wetherby	CORONA ENERGY RETAIL 4 LTD	6409435	4497.92	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421405	4586.42	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396488	4716.20	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Holloway	CORONA ENERGY RETAIL 4 LTD	6398360	4735.32	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Buckley Hall	CORONA ENERGY RETAIL 4 LTD	6409435	4756.07	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Guys Marsh	CORONA ENERGY RETAIL 4 LTD	6409435	4831.37	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396754	4885.33	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Buckley Hall	CORONA ENERGY RETAIL 4 LTD	6398360	4983.56	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Bedford	CORONA ENERGY RETAIL 4 LTD	6409435	5022.65	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Kirkham	CORONA ENERGY RETAIL 4 LTD	6409435	5025.68	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Bedford	CORONA ENERGY RETAIL 4 LTD	6398360	5057.04	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396670	5135.61	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Wetherby	CORONA ENERGY RETAIL 4 LTD	6398360	5148.03	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396556	5219.29	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396683	5251.21	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Cardiff	CORONA ENERGY RETAIL 4 LTD	6398360	5311.69	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Hindley	CORONA ENERGY RETAIL 4 LTD	6398360	5316.04	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Pentonville	CORONA ENERGY RETAIL 4 LTD	6398360	5344.96	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Kirkham	CORONA ENERGY RETAIL 4 LTD	6398360	5372.19	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Brixton	CORONA ENERGY RETAIL 4 LTD	6398360	5481.98	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Hindley	CORONA ENERGY RETAIL 4 LTD	6409435	5503.54	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Bure	CORONA ENERGY RETAIL 4 LTD	6398360	5506.07	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396747	5536.23	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Cardiff	CORONA ENERGY RETAIL 4 LTD	6409435	5632.51	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420569	5644.72	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396556	5647.81	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420593	5698.43	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396757	5702.14	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Kirklevington Grange	CORONA ENERGY RETAIL 4 LTD	6409435	5714.53	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Swinfen Hall	CORONA ENERGY RETAIL 4 LTD	6409435	5726.10	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420561	5728.98	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Verne (The)	CORONA ENERGY RETAIL 4 LTD	6398360	5810.84	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396752	5898.84	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396616	5904.61	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396669	5905.16	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396683	5914.23	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396560	5930.95	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Professional works advice / services	Brixton	MITIE FACILITIES SERVICES LTD	6415897	5965.03	Fees for professional services for maintenance on prison estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420603	6027.76	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Bure	CORONA ENERGY RETAIL 4 LTD	6409435	6052.73	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6421408	6054.46	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Dover	EDF ENERGY	6402071	6069.43	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Askham Grange	EDF ENERGY	6402071	6074.98	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Swinfen Hall	CORONA ENERGY RETAIL 4 LTD	6398360	6078.25	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396561	6168.35	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420642	6190.64	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396746	6203.09	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420657	6315.86	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6421425	6321.77	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396752	6333.00	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	New Hall	CORONA ENERGY RETAIL 4 LTD	6409435	6381.31	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Brixton	CORONA ENERGY RETAIL 4 LTD	6409435	6394.21	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Styal	CORONA ENERGY RETAIL 4 LTD	6398360	6408.40	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Brinsford	CORONA ENERGY RETAIL 4 LTD	6409435	6435.38	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Styal	CORONA ENERGY RETAIL 4 LTD	6409435	6452.04	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420641	6490.05	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Send	CORONA ENERGY RETAIL 4 LTD	6409435	6505.90	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Brinsford	CORONA ENERGY RETAIL 4 LTD	6398360	6547.53	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Rochester	CORONA ENERGY RETAIL 4 LTD	6398360	6547.62	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396559	6554.47	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	New Hall	CORONA ENERGY RETAIL 4 LTD	6398360	6565.81	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420598	6587.87	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Haverigg	CORONA ENERGY RETAIL 4 LTD	6409435	6602.26	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396555	6606.84	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Preston	CORONA ENERGY RETAIL 4 LTD	6409435	6653.00	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420645	6668.98	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Guys Marsh	CORONA ENERGY RETAIL 4 LTD	6398360	6738.82	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Winchester	CORONA ENERGY RETAIL 4 LTD	6409435	6779.02	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396556	6807.88	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Norwich	CORONA ENERGY RETAIL 4 LTD	6398360	6841.49	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396613	6847.81	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396746	6856.11	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396620	6878.07	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396748	6899.49	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420645	7047.04	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Grendon	CORONA ENERGY RETAIL 4 LTD	6398360	7060.62	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Woodhill	CORONA ENERGY RETAIL 4 LTD	6409435	7062.07	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396746	7087.02	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Grendon	CORONA ENERGY RETAIL 4 LTD	6409435	7092.04	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Winchester	CORONA ENERGY RETAIL 4 LTD	6398360	7109.32	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Nottingham	CORONA ENERGY RETAIL 4 LTD	6409435	7179.04	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421425	7252.01	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Norwich	CORONA ENERGY RETAIL 4 LTD	6409435	7277.76	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Exeter	CORONA ENERGY RETAIL 4 LTD	6398360	7286.12	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Nottingham	CORONA ENERGY RETAIL 4 LTD	6398360	7311.80	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396751	7328.95	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Exeter	CORONA ENERGY RETAIL 4 LTD	6409435	7332.31	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396683	7447.59	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396533	7527.29	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420569	7547.74	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Contracted-out Building Maintenance	Isis	MITIE FACILITIES SERVICES LTD	6415895	7575.77	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420646	7591.28	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Moorland	EDF ENERGY	6402071	7669.00	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Contracted-out Building Maintenance	Brixton	MITIE FACILITIES SERVICES LTD	6415891	7703.25	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420571	7706.17	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Stoke Heath	CORONA ENERGY RETAIL 4 LTD	6398360	7727.30	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Leyhill	CORONA ENERGY RETAIL 4 LTD	6398360	7750.70	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396528	7830.61	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396617	7883.50	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396681	7884.02	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Onley	CORONA ENERGY RETAIL 4 LTD	6409435	7923.36	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Bristol	CORONA ENERGY RETAIL 4 LTD	6409435	8054.49	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Onley	CORONA ENERGY RETAIL 4 LTD	6398360	8060.63	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396668	8066.15	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396669	8080.23	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420597	8162.27	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Doncaster	CORONA ENERGY RETAIL 4 LTD	6409435	8166.02	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Lincoln	CORONA ENERGY RETAIL 4 LTD	6409435	8202.96	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420601	8210.76	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420602	8245.85	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421407	8285.47	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420605	8307.55	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420564	8321.57	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Durham	CORONA ENERGY RETAIL 4 LTD	6398360	8336.82	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420562	8381.52	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396748	8398.46	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Gartree	CORONA ENERGY RETAIL 4 LTD	6409435	8406.98	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Preston	CORONA ENERGY RETAIL 4 LTD	6398360	8424.83	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420573	8453.90	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Lancaster Farms	CORONA ENERGY RETAIL 4 LTD	6409435	8474.77	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Gartree	CORONA ENERGY RETAIL 4 LTD	6398360	8548.73	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Lancaster Farms	CORONA ENERGY RETAIL 4 LTD	6398360	8555.24	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Bristol	CORONA ENERGY RETAIL 4 LTD	6398360	8615.69	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Whatton	CORONA ENERGY RETAIL 4 LTD	6409435	8622.48	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Isle of Wight	CORONA ENERGY RETAIL 4 LTD	12818870	8624.32	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Durham	CORONA ENERGY RETAIL 4 LTD	6409435	8671.98	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Whatton	CORONA ENERGY RETAIL 4 LTD	6398360	8686.49	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396618	8730.90	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Ford	CORONA ENERGY RETAIL 4 LTD	6398360	8733.88	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420587	8766.70	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396532	8778.73	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420575	8816.02	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Werrington	EDF ENERGY	6402071	8933.76	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Haverigg	CORONA ENERGY RETAIL 4 LTD	6398360	8940.84	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Stafford	CORONA ENERGY RETAIL 4 LTD	6398360	8991.80	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Leeds	CORONA ENERGY RETAIL 4 LTD	6398360	9021.19	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Stafford	CORONA ENERGY RETAIL 4 LTD	6409435	9032.36	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396757	9057.67	Healthcare services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396757	9074.63	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Lindholme	CORONA ENERGY RETAIL 4 LTD	6409435	9214.22	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396490	9244.37	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Rochester	CORONA ENERGY RETAIL 4 LTD	6409435	9251.44	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420602	9256.54	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Leeds	CORONA ENERGY RETAIL 4 LTD	6409435	9289.52	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Glen Parva	CORONA ENERGY RETAIL 4 LTD	6409435	9481.96	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396612	9495.49	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396614	9502.41	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Whitemoor	CORONA ENERGY RETAIL 4 LTD	6409435	9511.42	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Lindholme	CORONA ENERGY RETAIL 4 LTD	6398360	9530.26	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Learning and Development Group	EDF ENERGY	6402071	9585.92	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Ranby	CORONA ENERGY RETAIL 4 LTD	6409435	9623.10	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396620	9666.26	Healthcare services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Ranby	CORONA ENERGY RETAIL 4 LTD	6398360	9669.35	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420658	9678.77	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Maidstone	CORONA ENERGY RETAIL 4 LTD	6398360	9704.39	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396683	9706.15	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Contracted-out Security Services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6402865	9717.40	Security guards used to protect property	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Contracted-out Security Services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6411131	9717.40	Security guards used to protect property	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396529	9730.63	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	FM - Soft Fixed Costs	Estates Contract Management	MITIE FACILITIES SERVICES LTD	6415893	9788.17	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Whitemoor	CORONA ENERGY RETAIL 4 LTD	6398360	9794.42	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396756	9796.97	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Verne (The)	CORONA ENERGY RETAIL 4 LTD	6409435	9800.48	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Long Lartin	CORONA ENERGY RETAIL 4 LTD	6398360	9802.62	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396559	9810.56	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420567	9818.80	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Portland	CORONA ENERGY RETAIL 4 LTD	6409435	9835.61	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420571	9917.08	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Portland	CORONA ENERGY RETAIL 4 LTD	6398360	9922.03	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396668	9945.49	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396667	9981.76	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Kirklevington Grange	EDF ENERGY	6402071	9994.82	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Downview	EDF ENERGY	6402071	10001.34	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396556	10046.81	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Lincoln	CORONA ENERGY RETAIL 4 LTD	6398360	10106.38	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Stocken	CORONA ENERGY RETAIL 4 LTD	6398360	10145.15	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Glen Parva	CORONA ENERGY RETAIL 4 LTD	6398360	10152.80	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420577	10163.96	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Featherstone	CORONA ENERGY RETAIL 4 LTD	6409435	10174.00	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420603	10308.35	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Featherstone	CORONA ENERGY RETAIL 4 LTD	6398360	10317.09	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396681	10380.79	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Leyhill	CORONA ENERGY RETAIL 4 LTD	6409435	10402.58	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420606	10403.46	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Foston Hall	EDF ENERGY	6402071	10412.04	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Long Lartin	CORONA ENERGY RETAIL 4 LTD	6409435	10416.12	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Holloway	EDF ENERGY	6402071	10499.02	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420566	10588.65	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Contracted-out Cleaning	Isis	MITIE FACILITIES SERVICES LTD	6415896	10616.37	Cleaning services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420596	10667.48	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396752	10690.10	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Warren Hill	EDF ENERGY	6402071	10690.32	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Transport Group	EDF ENERGY	6402071	10691.27	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Stocken	CORONA ENERGY RETAIL 4 LTD	6409435	10768.98	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Feltham	CORONA ENERGY RETAIL 4 LTD	6409435	10823.52	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Send	EDF ENERGY	6402071	10885.56	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396751	11013.25	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420589	11065.17	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396528	11078.93	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Other Fuels	Wayland	CORONA ENERGY RETAIL 4 LTD	6398360	11083.48	Fuel utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Maidstone	CORONA ENERGY RETAIL 4 LTD	6409435	11101.72	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Ford	CORONA ENERGY RETAIL 4 LTD	6409435	11155.67	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Frankland	CORONA ENERGY RETAIL 4 LTD	6409435	11173.35	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Isle of Wight	CORONA ENERGY RETAIL 4 LTD	12796720	11216.13	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Swaleside	CORONA ENERGY RETAIL 4 LTD	6409435	11231.21	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Cookham Wood	EDF ENERGY	6402071	11260.10	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420642	11277.44	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Sodexo Northumberland	CORONA ENERGY RETAIL 4 LTD	6398360	11338.43	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396564	11421.18	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Frankland	CORONA ENERGY RETAIL 4 LTD	6398360	11453.42	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420562	11590.95	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Sodexo Northumberland	CORONA ENERGY RETAIL 4 LTD	6409435	11754.09	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Humber	CORONA ENERGY RETAIL 4 LTD	6409435	11782.37	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Other Fuels	Wayland	CORONA ENERGY RETAIL 4 LTD	6409435	11795.27	Fuel utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420594	11804.09	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420640	11872.08	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Highpoint	CORONA ENERGY RETAIL 4 LTD	6409435	11906.99	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396754	11924.81	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Humber	CORONA ENERGY RETAIL 4 LTD	6398360	11925.73	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396488	11948.41	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Swaleside	CORONA ENERGY RETAIL 4 LTD	6398360	11949.82	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Stoke Heath	CORONA ENERGY RETAIL 4 LTD	6409435	12013.21	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Drake Hall	EDF ENERGY	6402071	12024.17	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420590	12029.96	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420648	12115.22	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420641	12171.30	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396612	12179.72	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Wormwood Scrubs	CORONA ENERGY RETAIL 4 LTD	6409435	12186.20	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396529	12236.06	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420657	12255.13	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Wandsworth	CORONA ENERGY RETAIL 4 LTD	6409435	12348.04	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	North Sea Camp	EDF ENERGY	6402071	12390.46	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420606	12393.61	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Highpoint	CORONA ENERGY RETAIL 4 LTD	6398360	12402.65	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Channings Wood	CORONA ENERGY RETAIL 4 LTD	6398360	12434.95	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420599	12442.17	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420604	12484.03	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Woodhill	CORONA ENERGY RETAIL 4 LTD	6398360	12492.98	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Moorland	CORONA ENERGY RETAIL 4 LTD	6398360	12537.29	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396558	12574.95	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420561	12582.72	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Moorland	CORONA ENERGY RETAIL 4 LTD	6409435	12661.26	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421406	12786.93	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420604	12816.95	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Highdown	CORONA ENERGY RETAIL 4 LTD	6398360	12821.33	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Wormwood Scrubs	CORONA ENERGY RETAIL 4 LTD	6398360	12917.90	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Mount (The)	CORONA ENERGY RETAIL 4 LTD	6409435	12974.78	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Ad-Hoc Works (Non Structural) - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396530	12995.34	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Usk	EDF ENERGY	12804142	13018.68	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420605	13022.20	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420562	13029.92	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396756	13035.36	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420587	13151.91	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396683	13163.51	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420588	13174.70	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420647	13197.07	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Bedford	EDF ENERGY	6402071	13216.34	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Channings Wood	CORONA ENERGY RETAIL 4 LTD	6409435	13239.10	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Highdown	CORONA ENERGY RETAIL 4 LTD	6409435	13257.95	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421425	13274.09	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Hollesley Bay	EDF ENERGY	6402071	13304.82	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	FM - Management Fee	Estates Contract Management	MITIE FACILITIES SERVICES LTD	6415893	13312.25	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Wandsworth	CORONA ENERGY RETAIL 4 LTD	6398360	13312.39	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420592	13314.72	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Leicester	EDF ENERGY	6402071	13317.53	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Mount (The)	CORONA ENERGY RETAIL 4 LTD	6398360	13326.36	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386875	13351.25	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420605	13390.27	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420645	13398.15	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396670	13462.56	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Bullingdon	CORONA ENERGY RETAIL 4 LTD	6409435	13516.70	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396526	13556.74	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Low Newton	EDF ENERGY	6402071	13585.80	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Bullingdon	CORONA ENERGY RETAIL 4 LTD	6398360	13630.01	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Wymott	CORONA ENERGY RETAIL 4 LTD	6398360	13710.04	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Featherstone	EDF ENERGY	6402071	13732.72	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Swansea	EDF ENERGY	6402071	13907.12	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Maidstone	EDF ENERGY	6402071	13952.11	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Wealstun	CORONA ENERGY RETAIL 4 LTD	6398360	14030.88	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Feltham	CORONA ENERGY RETAIL 4 LTD	6398360	14056.03	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396755	14060.73	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396681	14084.75	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Wymott	CORONA ENERGY RETAIL 4 LTD	6409435	14207.87	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396558	14217.10	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Wealstun	CORONA ENERGY RETAIL 4 LTD	6409435	14256.79	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420645	14256.95	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420558	14265.84	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Manchester	CORONA ENERGY RETAIL 4 LTD	6409435	14319.86	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Aylesbury	EDF ENERGY	6402071	14413.56	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396612	14692.43	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396487	14706.80	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420601	14741.76	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396754	14868.21	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396490	14888.08	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420565	14923.21	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Littlehey	CORONA ENERGY RETAIL 4 LTD	6398360	15127.17	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396668	15160.38	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Exeter	EDF ENERGY	6402071	15177.53	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420603	15225.05	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396563	15274.82	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Bullingdon	EDF ENERGY	6402071	15316.60	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Glen Parva	EDF ENERGY	6402071	15352.66	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Morton Hall	EDF ENERGY	6402071	15382.67	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Wakefield	CORONA ENERGY RETAIL 4 LTD	6409435	15395.72	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Wakefield	CORONA ENERGY RETAIL 4 LTD	6398360	15517.30	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Hewell	CORONA ENERGY RETAIL 4 LTD	6409435	15529.76	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Professional works advice / services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6411131	15550.21	Fees for professional services for maintenance on prison estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420567	15659.66	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420574	15668.49	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Eastwood Park	EDF ENERGY	6402071	15690.68	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Buckley Hall	EDF ENERGY	6402071	15750.97	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	New Hall	EDF ENERGY	6402071	15777.18	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Belmarsh	CORONA ENERGY RETAIL 4 LTD	6409435	15842.46	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Holme House	CORONA ENERGY RETAIL 4 LTD	6409435	15865.06	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Contracted-out Cleaning	Brixton	MITIE FACILITIES SERVICES LTD	6415897	15927.37	Cleaning services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Thorn Cross	EDF ENERGY	6402071	15980.45	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Elmley	CORONA ENERGY RETAIL 4 LTD	6398360	16050.10	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Holme House	CORONA ENERGY RETAIL 4 LTD	6398360	16061.57	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396614	16155.23	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Huntercombe	EDF ENERGY	6402071	16168.13	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Hewell	CORONA ENERGY RETAIL 4 LTD	6398360	16301.95	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Erlestoke and Shepton Mallet	EDF ENERGY	6402071	16465.46	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Wetherby	EDF ENERGY	6402071	16569.65	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420604	16580.75	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Standford Hill	EDF ENERGY	6402071	16709.54	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Professional works advice / services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6402865	16719.41	Fees for professional services for maintenance on prison estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Garth	CORONA ENERGY RETAIL 4 LTD	6409435	16728.67	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420566	16741.63	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396530	16912.49	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396617	16990.09	Healthcare services; amount is recovered from NHS England	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420613	17069.24	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396621	17132.75	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Lincoln	EDF ENERGY	6402071	17171.08	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396745	17248.65	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Grendon	EDF ENERGY	6402071	17367.86	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Sudbury	EDF ENERGY	6402071	17369.12	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	G4S Birmingham	CORONA ENERGY RETAIL 4 LTD	6409435	17485.07	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Elmley	CORONA ENERGY RETAIL 4 LTD	6409435	17547.53	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Styal	EDF ENERGY	6402071	17561.92	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Deerbolt	EDF ENERGY	6402071	17649.78	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Garth	CORONA ENERGY RETAIL 4 LTD	6398360	17905.50	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Winchester	EDF ENERGY	6402071	17968.63	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	G4S Birmingham	CORONA ENERGY RETAIL 4 LTD	6398360	17990.28	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420598	18012.16	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Gas	Manchester	CORONA ENERGY RETAIL 4 LTD	6398360	18046.87	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Ford	EDF ENERGY	6402071	18164.41	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Stocken	EDF ENERGY	6402071	18248.29	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396682	18330.46	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396486	18395.47	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Leyhill	EDF ENERGY	6402071	18578.34	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396747	18585.11	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420566	18762.69	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421405	18816.45	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421423	18852.08	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Portland	EDF ENERGY	6402071	18870.48	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420646	18967.16	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Isis	CORONA ENERGY RETAIL 4 LTD	6409435	19051.55	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420568	19232.38	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420575	19272.51	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421407	19594.04	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Swinfen Hall	EDF ENERGY	6402071	19606.08	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Haverigg	EDF ENERGY	6402071	19794.60	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396750	19864.52	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420590	19919.56	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420574	20063.61	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Cardiff	EDF ENERGY	6402071	20071.52	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Bristol	EDF ENERGY	6402071	20146.26	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Stoke Heath	EDF ENERGY	6402071	20178.00	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396561	20354.56	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420569	20376.29	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Verne (The)	EDF ENERGY	6402071	20394.43	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Gas	Littlehey	CORONA ENERGY RETAIL 4 LTD	6409435	20524.95	Gas utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Preston	EDF ENERGY	6402071	20624.71	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420591	20755.55	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out Probation Trusts	Midlands Probation Service	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	6412034	20908.05	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396619	20984.15	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420565	21031.59	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Onley	EDF ENERGY	6402071	21186.38	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396751	21207.90	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396682	21221.87	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	FM - Hard Fixed Costs	Estates Contract Management	MITIE FACILITIES SERVICES LTD	6415893	21356.28	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out Probation Trusts	Midlands Probation Service	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	6412032	21369.18	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6421946	21380.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421408	21460.19	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396618	21664.06	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	12793498	21879.54	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Raw Materials - ESS/LBA Industries	PSP Industries HQ Manufacturing	BCB INTERNATIONAL LTD	6390278	21892.50	Raw materials for prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Recruitment	Learning and Development Group	HAVAS PEOPLE LTD	6396717	21948.00	Recruitment of staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Stafford	EDF ENERGY	6402071	22108.67	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	WIP - Acquisitions	MoJ Estates	ISG CONSTRUCTION LTD	6410164	22513.04	Enhancement to buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out Electronic Monitoring Service (Lots 1 & 2)	Electronic Monitoring	CAPITA BUSINESS SERVICES LTD	6404204	22626.00	Electronic monitoring services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420597	22696.14	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Hindley	EDF ENERGY	6402071	22750.58	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Contracted-out Probation Trusts	Midlands Probation Service	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	5879886	22764.98	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396753	22832.35	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396557	22966.71	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Channings Wood	EDF ENERGY	6402071	23000.65	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Lewes	EDF ENERGY	6402071	23142.31	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420589	23261.85	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420590	23264.75	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420568	23274.92	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396560	23319.98	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396528	23324.92	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Chelmsford	EDF ENERGY	6402071	23387.20	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Contracted-out Catering Services	Isis	MITIE FACILITIES SERVICES LTD	6415896	23397.56	Catering services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396612	23436.51	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Brixton	EDF ENERGY	6402071	23438.36	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Ad-Hoc (Non Structural) Maintenance- between £5k and £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396751	23537.95	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out Probation Boards	Midlands Probation Service	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	6412030	23619.78	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396616	23824.67	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421406	23877.78	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out Probation Trusts	Midlands Probation Service	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	6412029	23934.24	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out Probation Trusts	Midlands Probation Service	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	6412031	23941.83	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Lancaster Farms	EDF ENERGY	6402071	24014.66	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420648	24034.33	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420596	24063.68	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420575	24206.87	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Contract IT Maintenance	NPS Development and Business Change	TRUSTMARQUE SOLUTIONS LTD	6407107	24225.87	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396620	24229.35	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420566	24235.49	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Norwich	EDF ENERGY	6402071	24237.65	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396529	24264.98	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Whatton	EDF ENERGY	6402071	24272.51	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Brinsford	EDF ENERGY	6402071	24453.98	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Contract IT Maintenance	Offender Management and Public Protection Group	HENLEY SOFTWARE LTD	6396275	24500.00	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Contract IT Maintenance	Fix 'n' Go	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6393212	24525.50	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6407001	24593.37	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Gartree	EDF ENERGY	6402071	24661.30	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Recruitment	Learning and Development Group	HAVAS PEOPLE LTD	6396720	24773.55	Recruitment of staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contract IT Maintenance	Isis	UNILINK SOFTWARE LTD	6411864	24861.00	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420571	24902.06	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420564	24905.83	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Legal Services - Non-Criminal	Leeds	GOVERNMENT LEGAL DEPARTMENT	6416771	25000.00	Legal representation	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contract IT Maintenance	Offender Management and Public Protection Group	CENTURYLINK TECHNOLOGY UK LTD	6405989	25038.61	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SOUTH GLOUCESTERSHIRE COUNCIL	6240692	25098.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420657	25099.93	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Contract IT Maintenance	Offender Management and Public Protection Group	HENLEY SOFTWARE LTD	6396276	25250.00	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SHROPSHIRE COUNCIL	6244615	25347.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	VISA Costs	Central Budgets	ROYAL BANK OF SCOTLAND PLC	6393329	25388.25	Purchases via Government Procurement Card (GPC)	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6386920	25399.87	Major repair and operationally critical new work.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out Library	LDU Cluster Gwent	MONMOUTHSHIRE COUNTY COUNCIL	6411717	25408.00	Library services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Materials for use in Staff Training and Further Education Courses	Learning and Development Group	EDESIX LTD	12825130	25443.60	Staff training and further education courses	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Computer services	Director PSP Front Line Centrally Managed	SEMMCO LTD	12609638	25482.80	Computer services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Contracted-out Catering Services	Brixton	MITIE FACILITIES SERVICES LTD	6415897	25522.04	Catering services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Coldingley	EDF ENERGY	6402071	25571.40	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SUFFOLK COASTAL DISTRICT COUNCIL	6240597	25595.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Secondments	Operational Services and Interventions Group	THE WALES COMMUNITY REHABILITATION COMPANY	6362366	25604.93	Payment for staff seconded to NOMS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Uniforms & protective Clothing	Isle of Wight	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	6379290	25623.73	Staff uniformsStaff uniforms	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396487	25637.17	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396477	25715.88	Major repair and operationally critical new work.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out Probation Trusts	Midlands Probation Service	THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY	6412027	25716.75	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396526	25758.40	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Rochester	EDF ENERGY	6402071	25767.59	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Water and Sewage	Wakefield	YORKSHIRE WATER SERVICES LTD	6402019	25782.49	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396473	25845.13	Major repair and operationally critical new work.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	Water and Sewage	Doncaster	YORKSHIRE WATER SERVICES LTD	6279935	25906.11	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Whitemoor	EDF ENERGY	6402071	25938.43	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	15/09/2016	Water and Sewage	Doncaster	YORKSHIRE WATER SERVICES LTD	6409505	25941.45	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396722	26012.40	Major repair and operationally critical new work.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396479	26053.14	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6396608	26067.13	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LEEDS CITY COUNCIL	6244482	26092.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396555	26106.56	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420640	26115.30	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6406998	26159.24	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420593	26189.65	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Contracted-out Catering Services	Woodhill	ARAMARK LTD	6399045	26237.32	Catering services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396756	26321.65	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	15/09/2016	Office Equipment Purchases Under £10k	Downview	THE MANCHESTER COLLEGE	6408491	26324.32	Equipment, furniture and fittings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Water and Sewage	Oakwood	SEVERN TRENT WATER LTD	6405262	26388.79	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Water and Sewage	Channings Wood	SOUTH WEST WATER LTD	6418862	47787.11	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	6242751	26589.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Durham	EDF ENERGY	6402071	26679.35	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Water and Sewage	Full Sutton	YORKSHIRE WATER SERVICES LTD	6402012	26699.30	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	6397796	26729.14	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396746	26731.33	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Water and Sewage	Swaleside	SOUTHERN WATER SERVICES LTD	6406557	26586.92	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396681	26763.93	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396474	26865.62	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396613	26917.45	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	OGD's	North West Probation Service	MERSEY CARE NHS TRUST	6386809	26948.72	Healthcare services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Prisoner Compensation under £5,000	Elmley	GOVERNMENT LEGAL DEPARTMENT	6409514	27000.00	Costs in compensation claims - prisoners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Staff Compensation over £5,000	Wymott	GOVERNMENT LEGAL DEPARTMENT	6412908	27000.00	Costs in compensation claims - staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Isis	EDF ENERGY	6402071	27155.60	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Contracted-out Medical services	North West Probation Service	GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST	6416769	27161.00	Healthcare services in prison; amount is recovered from NHS England	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Contracted-out Plant and Equipment Maintenance	Isis	MITIE FACILITIES SERVICES LTD	6415895	27166.44	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396617	27183.00	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396559	27264.22	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LEWES DISTRICT COUNCIL	6240656	27335.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	RUSHCLIFFE BOROUGH COUNCIL	6244599	27335.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Contracted-out Cleaning	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6402865	27410.14	Cleaning services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Wealstun	EDF ENERGY	6402071	27498.29	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Contracted-out Cleaning	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6411131	27544.45	Cleaning services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Humber	EDF ENERGY	6402071	27785.86	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	DAVENTRY DISTRICT COUNCIL	6242733	27832.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396748	27880.36	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Kirkham	EDF ENERGY	6402071	27932.96	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396621	27956.20	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Staff Compensation over £5,000	Woodhill	GOVERNMENT LEGAL DEPARTMENT	6396401	28000.00	Costs in compensation claims - staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Prisoner Compensation over £5,000	Coldingley	GOVERNMENT LEGAL DEPARTMENT	6392413	28000.00	Costs in compensation claims - prisoners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Long Lartin	EDF ENERGY	6402071	28004.39	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420596	28030.56	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Books, Stationery & IT Consumables	Central Budgets	ROYAL BANK OF SCOTLAND PLC	6393328	28049.50	Books, stationery and IT consumables	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	NORTH DORSET DISTRICT COUNCIL	6244498	28080.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396618	28388.45	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Inventory A/P Accrual	FM Property	ASSA ABLOY LTD	6398627	28493.82	Consumable items	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out operation of prisons and detention centres	Oakwood	G4S CARE & JUSTICE SERVICES (UK) LTD	6396723	28525.00	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Contracted-out Catering Services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6402865	28565.57	Catering services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Contracted-out Catering Services	Learning and Development Group	G4S FACILITIES MANAGEMENT (UK) LTD	6411131	28565.57	Catering services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Water and Sewage	Sodexo Northumberland	NORTHUMBRIAN WATER	6408235	28640.96	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420647	28709.55	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420573	28929.85	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396528	29039.17	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	WIP - Professional Fees	MoJ Estates	HLN ARCHITECTS LTD	6408122	29044.44	Professional fees for construction work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Wayland	EDF ENERGY	6402071	29223.79	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Contracted-out Visitor's Centres	Leeds	JIGSAW VISITOR'S CENTRE	6392407	29317.00	Visitors' Centre facilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	TEIGNBRIDGE DISTRICT COUNCIL	6242862	29323.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396561	29416.52	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396683	29521.50	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6402362	29581.54	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420642	29719.67	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	WIP - Professional Fees	MoJ Estates	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	6396656	29731.43	Professional fees for construction work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	AYLESBURY VALE DISTRICT COUNCIL	6240592	29820.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	BRISTOL CITY COUNCIL	6244494	29820.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Contracted-out Education	Morton Hall	LINCOLN COLLEGE	6402526	29861.10	Education services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396559	29974.76	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Prisoner Compensation over £5,000	Liverpool	GOVERNMENT LEGAL DEPARTMENT	6396375	30000.00	Costs in compensation claims - prisoners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Raw Materials Issued	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	6408637	30067.20	Raw materials for prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Raw Materials Issued	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	6408638	30067.20	Raw materials for prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	VISA Costs	Central Budgets	ROYAL BANK OF SCOTLAND PLC	6425106	30126.89	Purchases via Government Procurement Card (GPC)	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Water and Sewage	Liverpool	UNITED UTILITIES WATER PLC	6402023	30137.34	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421420	30221.51	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396556	30357.92	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Leeds	EDF ENERGY	6402071	30566.70	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Counselling & Advisory Costs	Askham Grange	BARNARDO'S	6316914	30568.00	Drug intervention services for prisoners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6386875	30637.77	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420645	30745.38	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Raw Materials Issued	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	6401639	30831.84	Raw materials for prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Tools & Equipment	Rochester	FIREWORK FIRE PROTECTION LTD	6394360	30960.00	Tools and equipment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396670	31028.68	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	BLABY DISTRICT COUNCIL	6242730	31062.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Hull	EDF ENERGY	6402071	31100.44	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Variable Costs - up to £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6420613	31101.79	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Water and Sewage	Risley	UNITED UTILITIES WATER PLC	6400720	31103.76	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF	6242882	31104.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396543	31132.18	Major repair and operationally critical new work.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out Resettlement Services	PS Plus 2	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	6410251	31555.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	WIP - Acquisitions	MoJ Estates	VINCI CONSTRUCTION UK LTD	6411075	31609.91	Enhancement to buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	Training Materials	Commissioning Group	XMA LTD	12815996	31828.74	Training materials used in prisoner training courses	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420588	31853.77	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Guys Marsh	EDF ENERGY	6402071	31869.46	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Water and Sewage	Highpoint	ANGLIAN WATER SERVICES LTD	6418857	31882.03	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Prisoner Compensation over £5,000	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	6392352	32000.00	Costs in compensation claims - prisoners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420594	32028.15	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SOUTH STAFFORDSHIRE COUNCIL	6242742	32305.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420561	32382.98	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Water and Sewage	Lindholme	YORKSHIRE WATER SERVICES LTD	6401937	32481.20	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Gas	Lewes	COFELY ENERGY SERVICES UK LTD	6407804	32551.76	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Risley	EDF ENERGY	6402071	32559.46	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396619	32587.26	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Resource Grants / Grant-in-Aid	LDU Cluster Derbyshire	DERBY CITY COUNCIL	6422983	32628.00	Grant payments to voluntary and community sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Feltham	EDF ENERGY	6402071	32705.76	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Professional Advice	Procurement Group	SWEETT (UK) LTD	6399862	32762.40	Professional advice	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421411	32826.79	Major repair and operationally critical new work.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Professional works advice / services	Isis	MITIE FACILITIES SERVICES LTD	6415895	32856.68	Fees for professional services for maintenance on prison estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Professional works advice / services	Brixton	MITIE FACILITIES SERVICES LTD	6415891	32900.89	Fees for professional services for maintenance on prison estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Gas	Dartmoor	COFELY ENERGY SERVICES UK LTD	6406668	33338.29	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6400452	33528.04	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	WARRINGTON BOROUGH COUNCIL	6240698	33547.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Water and Sewage	Verne (The)	BRISTOL & WESSEX WATER BILLING SERVICES LTD	6416157	33579.48	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Nottingham	EDF ENERGY	6402071	33607.49	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Pentonville	EDF ENERGY	6402071	33829.14	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420604	33919.95	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Soft Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420567	34024.46	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	DURHAM COUNTY COUNCIL	6242843	34044.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Subsistence	Central Budgets	CALDER CONFERENCES LTD	6402131	34143.63	Subsistence and hotel accommodation for staff working away from their home area	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Clothing	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	6412562	34257.60	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396475	34295.94	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420569	34384.55	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396745	34700.77	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	MEDWAY COUNCIL	6249777	34790.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Wormwood Scrubs	EDF ENERGY	6402071	34828.63	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396752	34972.76	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out Resettlement Services	LDU Cluster Nottinghamshire	NOTTINGHAMSHIRE POLICE AUTHORITY	6405343	35000.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out Resettlement Services	PS Plus 2	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	6410253	35215.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SURREY HEATH BOROUGH COUNCIL	6242795	35287.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	NORWICH CITY COUNCIL	6242749	35287.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420658	35305.62	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396616	35384.02	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Rates and Ground Rents	PS Plus 2	GVA GRIMLEY LTD	6298874	35616.10	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396532	35748.65	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LICHFIELD DISTRICT COUNCIL	6242734	35784.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	Contracted-out Visitor's Centres	Nottingham	PRISON ADVICE & CARE TRUST (P A C T)	6275859	35842.75	Visitors' Centre facilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Water and Sewage	Wormwood Scrubs	THAMES WATER UTILITIES LTD	6397087	35869.99	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Doncaster	EDF ENERGY	6402071	35898.14	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out Other Services	Chelmsford	COFELY ENERGY SERVICES UK LTD	6408068	35917.80	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Wakefield	EDF ENERGY	6402071	35989.72	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421413	36000.00	Major repair and operationally critical new work.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	HARBOROUGH DISTRICT COUNCIL	6242895	36032.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420592	36061.07	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396754	36106.81	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420601	36138.30	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Staff Compensation over £5,000	Moorland	GOVERNMENT LEGAL DEPARTMENT	6395105	36200.00	Costs in compensation claims - staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Isle of Wight	EDF ENERGY	19206213	36253.94	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Holme House	EDF ENERGY	6402071	36279.28	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Contracted-out Medical services	North West Probation Service	MERSEY CARE NHS TRUST	6397532	36497.04	Healthcare services in prison	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	WIGAN COUNCIL	6242884	36530.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396620	36604.39	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Contracted-out Plant and Equipment Maintenance	HS Directorate Prisons Central	CAPITA SECURE INFORMATION SOLUTIONS LTD	6060016478	36640.22	Legal representation	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6374922	36807.60	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396564	36889.74	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396669	36954.23	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out Other Services	Deerbolt	COFELY ENERGY SERVICES UK LTD	6408112	36973.63	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Drug Testing Consumables	Security Group	ALERE TOXICOLOGY PLC	6377464	36990.00	Laboratory services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Contracted-out Library	LDU Cluster Manchester Salford and Trafford	MANCHESTER CITY COUNCIL	6392437	37000.00	Library services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out operation of prisons and detention centres	Altcourse	FAZAKERLEY PRISON SERVICES LTD	6404724	37144.82	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6402360	37387.90	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	Occupational Health Services	ER and Reward Team	OH ASSIST LTD	6377371	37430.00	Occupational health services for staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396667	37444.27	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	WYCHAVON DISTRICT COUNCIL	6240565	37523.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	DURHAM COUNTY COUNCIL	6242853	37523.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421405	37626.50	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420647	37691.49	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6402538	37721.12	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421406	37829.94	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Contracted-out Resettlement Services	LDU Cluster Warwickshire Coventry and Solihull	COVENTRY AND WARWICKSHIRE NHS PARTNERSHIP TRUST	6300402	38000.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Swaleside	EDF ENERGY	6402071	38208.11	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	CHELMSFORD BOROUGH COUNCIL	6240605	38269.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396488	38338.82	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420603	38449.81	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420641	38596.37	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396757	38668.43	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contract IT Maintenance	CRC T&S	ATOS IT SERVICES UK LTD	6392850	38674.01	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Uniforms & protective Clothing	Frankland	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	6404719	38792.85	Staff uniforms	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Woodhill	EDF ENERGY	6402071	38804.40	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	6398272	38945.92	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out Catering Services	Holme House	ESS SUPPORT SERVICES WORLDWIDE	6398082	39081.89	Catering services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Highpoint	EDF ENERGY	12804142	39110.80	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Water and Sewage	Wymott	UNITED UTILITIES WATER PLC	6418860	39275.82	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396563	39349.53	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Hewell	EDF ENERGY	6402071	39524.48	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Mount (The)	EDF ENERGY	6402071	39648.50	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	Uniforms & protective Clothing	Procurement Group	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	6374961	39840.00	Staff uniforms	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	15/09/2016	Contracted-out Library	North Sea Camp	LINCOLNSHIRE COUNTY COUNCIL	6407532	39877.00	Library services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Full Sutton	EDF ENERGY	6402071	39954.71	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396542	40080.84	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out operation of prisons and detention centres	Thameside	BWP PROJECT SERVICES LTD	6404386	40298.94	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396668	40317.59	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Ranby	EDF ENERGY	6402071	40352.23	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	ST EDMUNDSBURY BOROUGH COUNCIL	6240595	40505.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	NEWARK & SHERWOOD DISTRICT COUNCIL	6242753	40754.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	RUTLAND DISTRICT COUNCIL	6244604	40754.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Elmley	EDF ENERGY	6402071	40845.61	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	BRECKLAND DISTRICT COUNCIL	6251916	41002.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396613	41390.99	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396533	41413.41	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420558	41426.30	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420606	41545.18	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	15/09/2016	Rates and Ground Rents	PS Plus 2	GVA GRIMLEY LTD	6354376	41612.10	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420598	41614.85	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Water and Sewage	Manchester	UNITED UTILITIES WATER PLC	6405345	41642.17	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Soft Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	12793498	41659.79	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420599	41941.52	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Wandsworth	EDF ENERGY	6402071	42007.39	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6421947	42015.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Highdown	EDF ENERGY	6402071	42080.46	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396755	42106.31	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420605	42267.99	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	BASSETLAW DISTRICT COUNCIL	6242757	42493.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out Library	Brixton	LONDON BOROUGH OF LAMBETH	6414910	42548.50	Library services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	STOCKTON-ON-TEES BOROUGH COUNCIL	6244475	42742.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396616	42771.72	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out operation of prisons and detention centres	Rye Hill	ONLEY PRISON SERVICES LTD	6404563	42845.59	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420568	42847.83	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Training Materials	Commissioning Group	MEGANEXUS LTD	6398396	43157.10	Training materials used in prisoner training courses	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	6397910	43171.84	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420577	43362.07	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	DACORUM BOROUGH COUNCIL	6242925	43488.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396747	43524.80	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6402159	43802.46	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6396609	43936.47	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396472	44095.84	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out Other Services	Isle of Wight	COFELY ENERGY SERVICES UK LTD	6408113	44581.62	Heat Energy Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Clothing	PSP Industries HQ Manufacturing	CARPENTER LTD	6418586	44585.28	Mattresses for prisoners' beds	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420574	44790.93	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421423	44874.32	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Structural works / maintenance - Fees & professional services	MoJ Estates	MACE LTD	6344080	44914.18	Fees for professional services for maintenance on prison estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6400080	44933.23	Prisoner escort services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420602	44946.60	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SPELTHORNE BOROUGH COUNCIL	6242893	44978.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Staff Compensation over £5,000	Wymott	GOVERNMENT LEGAL DEPARTMENT	6402054	45000.00	Costs in compensation claims - staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396750	45198.54	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	AMEY COMMUNITY LIMITED	6420641	45299.87	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Littlehey	EDF ENERGY	6402071	45432.54	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420587	45466.18	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LEEDS CITY COUNCIL	6244486	45475.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6406999	45502.34	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6390658	45502.34	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420613	45574.32	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420565	45663.75	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SALFORD CITY COUNCIL	6288560	45724.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396481	45802.37	Major repair and operationally critical new work.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Manchester	EDF ENERGY	6402071	45852.19	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6395761	45870.78	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	WANDSWORTH BOROUGH COUNCIL	6240658	46013.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LONDON BOROUGH OF HOUNSLOW	6240646	46271.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6402361	46574.40	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420590	46626.76	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Contracted-out Security Services	Public Protection London	OCS GROUP UK LTD T/A CANNON	6402099	46703.85	Security guards used to protect property	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	CITY OF WAKEFIELD	6242855	46718.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LONDON BOROUGH OF ISLINGTON	6240609	46788.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Contracted-out Computer Services	Offender Management and Public Protection Group	ZAIZI LTD	6418712	46927.20	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Belmarsh	EDF ENERGY	6402071	47180.30	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out Probation Trusts	Bristol Gloucestershire Somerset and Wiltshire CRC	THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY	6412880	47186.83	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6413330	47252.43	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out Computer Services	Digital Prison	WTG TECHNOLOGIES LTD	6317325	47289.41	Computer services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420566	47404.90	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6395749	47436.65	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LANCASTER CITY COUNCIL	6242755	47463.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421408	47517.75	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Contracted-out Resettlement Services	PS Plus 2	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	6410390	47660.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	WIP - Acquisitions	MoJ Estates	SHAYLOR GROUP PLC	6408423	47680.20	Enhancement to buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	Clothing	PSP Industries HQ Manufacturing	CARPENTER LTD	6391682	47740.78	Mattresses for prisoners' beds	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	15/09/2016	Water and Sewage	Rochester	SOUTHERN WATER SERVICES LTD	6409329	26747.87	Water and sewage utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	G4S Birmingham	EDF ENERGY	6402071	48157.48	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Frankland	EDF ENERGY	6402071	48171.06	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LIVERPOOL CITY COUNCIL	6251918	48209.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out operation of prisons and detention centres	Lowdham Grange	LOWDHAM GRANGE PRISON SERVICES LTD	6397819	48222.19	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	22/09/2016	Raw Materials Issued	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	6416422	48312.00	Raw materials for prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	Raw Materials Issued	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	6412563	48312.00	Raw materials for prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421409	48384.00	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out Security Services	Public Protection London	OCS GROUP UK LTD T/A CANNON	6412802	48406.63	Security guards used to protect property	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Contract IT Maintenance	Fix 'n' Go	HEWLETT PACKARD ENTERPRISE SERVICES UK LTD	6365581	48704.25	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420646	48792.77	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Sodexo Northumberland	EDF ENERGY	6402071	48884.48	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LIVERPOOL CITY COUNCIL	6240578	49203.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	G4S MONITORING TECHNOLOGIES LTD	6388588	49302.00	Electronic monitoring services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420562	49373.03	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396682	49412.81	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420575	49575.09	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6421949	49695.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Probation - Approved premises	Director of National Probation Service	ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS	6405815	49726.50	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396557	49823.32	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Probation - Approved premises	Director of National Probation Service	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	6396123	50154.42	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Probation - Approved premises	Director of National Probation Service	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	6396121	50154.42	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	Probation - Approved premises	Director of National Probation Service	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	6396126	50154.42	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420567	50246.86	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Raw Materials - ESS/LBA Industries Internal Use within the HO	PSP Industries HQ Manufacturing	SODEXO LTD	6361764	50253.60	Raw materials for prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LONDON BOROUGH OF ISLINGTON	6240610	50407.50	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	BRIDGEND COUNTY BOROUGH COUNCIL	6249771	51030.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	PETERBOROUGH CITY COUNCIL	6242750	51127.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contract IT Maintenance	NPS Development and Business Change	TRUSTMARQUE SOLUTIONS LTD	6396431	51521.73	IT maintenance and support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	Consumables	Procurement Group	JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD	6374953	51616.55	Staff uniformsStores items	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Clothing	PSP Industries HQ Manufacturing	CARPENTER LTD	6411518	51750.46	Mattresses for prisoners' beds	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	6397907	52049.00	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Probation - Approved premises	Director of National Probation Service	ASHLEY HOUSE	6402030	52208.50	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Raw Materials - ESS/LBA Industries Internal Use within the HO	PSP Industries HQ Staff	JLA LTD	6395899	52547.04	Raw materials for prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420571	52650.01	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Contracted-out operation of prisons and detention centres	Doncaster	SERCO LTD	6399738	52793.75	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	6240714	53251.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	Structural works / maintenance - Fees & professional services	MoJ Estates	MACE LTD	6411278	53457.41	Fees for professional services for maintenance on prison estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Dartmoor	EDF ENERGY	6402071	53488.74	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	TELEFONICA UK LTD	6379512	53933.20	Electronic monitoring services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Plant and Machinery - Acquisitions	Operational Services and Interventions Group	FALCON FOODSERVICE EQUIPMENT	6243466	53967.60	Plant and machinery	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Probation - Approved premises	Director of National Probation Service	ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE	6396771	54091.50	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6420640	54259.60	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6421942	54713.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	Probation - Approved premises	Director of National Probation Service	ADELAIDE HOUSE	6405941	54861.75	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	MoJ Estates	EDF ENERGY	44814497	54897.01	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Prisoner Compensation under £5,000	Highdown	GOVERNMENT LEGAL DEPARTMENT	6396393	55165.83	Costs in compensation claims - prisoners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Contracted-out Medical services	LDU Cluster Brighton and East Sussex	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	6300668	55253.00	Healthcare services ; amount is recovered from NHS England	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Contracted-out Medical services	LDU Cluster Brighton and East Sussex	SUSSEX PARTNERSHIP NHS FOUNDATION TRUST	6367218	55253.00	Healthcare services ; amount is recovered from NHS England	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6410393	55266.00	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	FM - Hard Fixed Costs	Estates Contract Management	AMEY COMMUNITY LIMITED	6421425	55294.82	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	CHORLEY BOROUGH COUNCIL	6244472	55664.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SWALE BOROUGH COUNCIL	6244609	55664.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396529	55706.86	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Clothing	PSP Industries HQ Manufacturing	CARPENTER LTD	6398337	55730.88	Mattresses for prisoners' beds	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out Electronic Monitoring Service (Lots 1 & 2)	Electronic Monitoring	AIRBUS DEFENCE AND SPACE LTD	6397429	55741.25	Electronic monitoring services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Probation - Approved premises	Director of National Probation Service	WEST LONDON MISSION REF KATHERINE HUGHES HOUSE	6382021	56060.00	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6402028	56161.85	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6403743	56161.85	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Resource Grants / Grant-in-Aid	Commissioning Strategies Group	PRISONERS ABROAD	6410180	56250.00	Grant payments to voluntary and community sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	6240701	56658.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	Contracted-out Plant and Equipment Maintenance	Brixton	MITIE FACILITIES SERVICES LTD	6415891	57120.05	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396530	57701.06	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	23/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6412589	57845.08	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4)	Electronic Monitoring	TELEFONICA UK LTD	6417473	58047.05	Electronic monitoring services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396617	58063.94	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	BIRMINGHAM CITY COUNCIL	6242947	58149.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	Clothing	PSP Industries HQ Manufacturing	CARPENTER LTD	6384433	58533.12	Mattresses for prisoners' beds	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	CHERWELL DISTRICT COUNCIL	6240661	58646.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	Hard Variable OVER £5k - NON VAT Recoverable	Estates Contract Management	CARILLION (AMBS) LIMITED	6396617	59000.70	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6407958	59318.84	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6400081	60044.11	Prisoner escort services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Probation - Approved premises	Director of National Probation Service	ELIZABETH FRY CHARITY	6401653	60082.67	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	CHORLEY BOROUGH COUNCIL	6242841	60137.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	KINGSTON-UPON T/A HULL CITY COUNCIL	6242848	60137.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	EAST STAFFORDSHIRE BOROUGH COUNCIL	6270799	60192.22	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Probation - Approved premises	Director of National Probation Service	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	6396125	60596.17	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Probation - Approved premises	Director of National Probation Service	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	6396124	60596.17	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	08/09/2016	Probation - Approved premises	Director of National Probation Service	HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM	6396122	60596.17	Grant to voluntary approved probation premises	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	NOTTINGHAM CITY COUNCIL	6242731	61131.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out operation of prisons and detention centres	Peterborough	PETERBOROUGH PRISON MANAGEMENT LTD	6402535	61677.60	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396528	61821.21	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6395748	62358.47	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	WIP - Professional Fees	MoJ Estates	AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD	6405653	62400.00	Professional fees for construction work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	BROMSGROVE DISTRICT COUNCIL	6240696	62622.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Laboratory Services	Security Group	ALERE TOXICOLOGY PLC	6411691	63000.00	Laboratory services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	MANCHESTER CITY COUNCIL	6240708	63616.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Clothing	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	6406303	63690.79	Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	FENLAND DISTRICT COUNCIL	6240703	64113.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out Probation Trusts	West Yorkshire CRC	THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY	6400029	64232.57	Probation services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396748	64372.29	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Raw Materials Issued	PSP Industries HQ Manufacturing	VISION SUPPORT SERVICES LIMITED	6420995	64451.60	Raw materials for prison industries	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Contracted-out Resettlement Services	PS Plus 2	IXION HOLDINGS (CONTRACTS) LTD	6392961	64664.81	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	26/09/2016	Contracted-out operation of prisons and detention centres	Bronzefield	ASHFORD PRISON SERVICES LTD	6402537	64818.52	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Oakwood	EDF ENERGY	6402071	65960.50	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	SWALE BOROUGH COUNCIL	6244611	67095.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	THE EAST RIDING OF YORKSHIRE COUNCIL	6240712	68089.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	Contracted-out Computer Services	CRC T&S	ZAIZI LTD	6410395	68593.12	Computer services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6400083	68731.23	Prisoner escort services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	LB OF HAMMERSMITH & FULHAM	6240663	68761.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6400079	70087.59	Prisoner escort services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	REIGATE & BANSTEAD BOROUGH COUNCIL	6242809	71071.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	THE ROYAL BOROUGH OF GREENWICH	6242871	71346.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	WIP - Acquisitions	MoJ Estates	VINCI CONSTRUCTION UK LTD	6409882	72178.84	Enhancement to buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6421941	73060.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Contracted-out Building Maintenance	MoJ Estates	HOME OFFICE	6415877	73153.52	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	12793498	73632.13	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Contracted-out operation of prisons and detention centres	Dovegate	MORETON PRISON SERVICES LTD	6397795	73645.67	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	13/09/2016	Third Party Compensation over £5,000	Hewell	GOVERNMENT LEGAL DEPARTMENT	12810734	73862.40	Costs in compensation claims - to third parties	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	06/09/2016	FM - Buildings related Emergency Action - more than £5k	Estates Contract Management	CARILLION (AMBS) LIMITED	6396537	74937.74	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Prisoner Compensation over £5,000	Director PSP Front Line Centrally Managed	GOVERNMENT LEGAL DEPARTMENT	6421655	75000.00	Costs in compensation claims - prisoners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Recruitment Advertising and Media	Procurement Group	CROWN COMMERCIAL SERVICES	6411698	75000.00	Recruitment costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	21/09/2016	Rates and Ground Rents	MoJ Estates	HOME OFFICE	6415541	75103.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	NORTHUMBERLAND COUNTY COUNCIL	6240678	75544.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	WIP - Professional Fees	MoJ Estates	MOTT MACDONALD LTD	6370259	75610.20	Professional fees for construction work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	MILTON KEYNES COUNCIL	6242792	76041.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	05/09/2016	FM - Hard Fixed Costs	Estates Contract Management	CARILLION (AMBS) LIMITED	6396753	76413.01	Maintenance work	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Contracted-out Resettlement Services	PS Plus 2	SHAW TRUST	6421943	76747.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Lindholme	EDF ENERGY	6402071	77841.85	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	27/09/2016	Contracted-out Education	Verne (The)	WESTON COLLEGE	6370283	79167.00	Education services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	28/09/2016	Ad-Hoc Major Maintenance and Capital Works - more than £10k	Estates Contract Management	AMEY COMMUNITY LIMITED	6421419	79533.61	Major repair and operationally critical new work.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	19/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6407000	79675.15	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out operation of prisons and detention centres	Forest Bank	AGECROFT PRISON MANAGEMENT LTD	6400597	79927.02	Prisons and detention centres operated by an external provider	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	02/09/2016	In Cell TV Costs	Director PSP Front Line Centrally Managed	CELLO ELECTRONICS (UK) LTD	6396610	80135.70	Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	16/09/2016	WIP - Acquisitions	MoJ Estates	VINCI CONSTRUCTION UK LTD	6409880	80430.20	Enhancement to buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	14/09/2016	Contracted-out Resettlement Services	PS Plus 2	IXION HOLDINGS (CONTRACTS) LTD	6407775	80776.00	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Liverpool	EDF ENERGY	6402071	82522.06	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	30/09/2016	Books, Stationery & IT Consumables	Central Budgets	ROYAL BANK OF SCOTLAND PLC	6425105	83976.19	Books, stationery and IT consumables	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6400082	84776.69	Prisoner escort services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	01/09/2016	Contracted-out Resettlement Services	PS Plus 2	IXION HOLDINGS (CONTRACTS) LTD	6392960	85072.30	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	29/09/2016	Rates and Ground Rents	MoJ Estates	DURHAM COUNTY COUNCIL	6242763	85484.00	Payment of rents, business rates and council tax	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	07/09/2016	Specialist Contractors	Central Budgets	CAPITA BUSINESS SERVICES LTD	6400732	86985.23	Specialist contractors engaged under a fixed-term contract for services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Contracted-out Escorts	Prisoner Escort & Custody Service (PECS)	GEO AMEY PECS LTD	6400084	87751.95	Prisoner escort services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Electricity	Wymott	EDF ENERGY	6402071	89762.06	Electricity utility costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	09/09/2016	Contracted-out Computer Services	MoJ ICT	i2N LTD	6399265	89992.40	Computer services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	12/09/2016	Contracted-out Resettlement Services	PS Plus 2	ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED	6402886	91528.33	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	NOMS	20/09/2016	Contracted-out Computer Services	Digital Prison	WTG TECHNOLOGIES LTD	6299263	92655.46	Computer services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set