Transparency data
May 2013 (MOJ spend)
Updated 28 January 2016
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| Transaction Date | Merchant Name | Transaction Amount | Explanation |
|---|---|---|---|
| 01/05/2013 | MOJ2013/000342 - Amazon EU | £1,208.87 | Equipment for court bailiff vehicle |
| 01/05/2013 | MOJ2013/000343 - CULLINGFORD CARPETS LI | £768.90 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/05/2013 | MOJ2013/000344 - SGI INDUSTRIES LTD | £507.31 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/05/2013 | MOJ2013/000345 - HOWARTH TMBR MERCH | £855.14 | Building/Electrical/Plumbing supplies for general maintenance |
| 01/05/2013 | MOJ2013/000346 - TAYLORS TOOLS LTD | £679.28 | Industrial equipment |
| 01/05/2013 | MOJ2013/000347 - WWW.ROYALMAIL.COM | £600.00 | Postage |
| 01/05/2013 | MOJ2013/000348 - ANN ARBOR PUBLISH | £900.00 | Staff training |
| 02/05/2013 | MOJ2013/000349 - SIMPSONS NURSERIES | £1,349.10 | Garden/horticultural supplies for prisoners' vocational course |
| 02/05/2013 | MOJ2013/000350 - PURPLE ZEBRA PRODUCTS | £1,035.36 | Awards to recognise the exceptional contribution to public service by 20 members of prison staff |
| 02/05/2013 | MOJ2013/000351 - CROSSLING BANCROFT | £546.62 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/05/2013 | MOJ2013/000352 - C&D (LEEDS) PLUMBERS M | £4,133.55 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/05/2013 | MOJ2013/000353 - ECMUNDSON ELECTRICAL | £516.30 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/05/2013 | MOJ2013/000354 - WWW.MYTUB.CO.UK | £756.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/05/2013 | MOJ2013/000355 - HOWDEN JOINERY BOSTON | £873.68 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/05/2013 | MOJ2013/000356 - TRADE WINDOWS CASH | £1,764.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/05/2013 | MOJ2013/000357 - JACKSON BUILDING CTRS | £3,893.65 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/05/2013 | MOJ2013/000358 - NEWEY & EYRE | £1,571.33 | Building/Electrical/Plumbing supplies for general maintenance |
| 02/05/2013 | MOJ2013/000359 - WWW.TECH365.CO.UK | £758.78 | Electrical equipment |
| 02/05/2013 | MOJ2013/000360 - BCB DOVER | £694.42 | Essential repair/maintenance to prison vehicle |
| 02/05/2013 | MOJ2013/000361 - EVANS HALSHAW | £677.21 | Essential repair/maintenance to prison vehicle |
| 02/05/2013 | MOJ2013/000362 - RAILEX (FILING) LTD | £1,920.00 | Office supplies |
| 02/05/2013 | MOJ2013/000363 - KEY INDUSTRIAL EQUIPME | £723.60 | Office supplies |
| 02/05/2013 | MOJ2013/000364 - 3R TELECOM LTD | £963.68 | Telecommunications equipment |
| 03/05/2013 | MOJ2013/000365 - PC WORLD ONLINE | £538.99 | IT equipment |
| 03/05/2013 | MOJ2013/000366 - HOTEL ACCOMMODATION | £520.00 | Hotels are used in exceptional cases by senior judges who require appropriate accommodation when hearing long cases far from home and where no alternative is available |
| 03/05/2013 | MOJ2013/000367 - JEWSON LTD | £552.12 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000368 - MOTION 29 LTD | £664.82 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000369 - EDMUNDSON ELECTRICAL | £504.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000370 - JOHNSTONES DEC CTR | £1,284.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000371 - TRAVIS PERKINS | £1,386.69 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000372 - DEMCO WRLDWIDE LTD | £3,970.91 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000373 - JEWSON LTD | £528.82 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000374 - Q C FLOORING | £4,500.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000375 - EDMUNDSON ELECTRICAL | £772.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000376 - SYDENHAMS LTD | £568.70 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000377 - EXPERTELECT | £591.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000378 - HEATRAE INDUSTRIAL | £699.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000379 - JOHNSTONES DEC CENTRE | £900.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000380 - ECMUNDSON ELECTRICAL | £655.97 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000381 - SCREWFIX DIRECT | £585.52 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000382 - CHUBB ELECTRONIC SECUR | £1,041.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000383 - PLUMB CENTER EX | £643.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000384 - PLUMB CENTER EY | £639.59 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000385 - PLUMB CENTER EY | £823.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000386 - EDMUNDSON ELECTRICAL L | £511.06 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000387 - PLUMBASE HEMEL HEMPSTE | £1,547.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000388 - PLUMBASE HEMEL HEMPSTE | £1,045.61 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000389 - PRESTON PLYWOOD | £828.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000390 - PRESTON PLYWOOD | £757.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000391 - PRESTON PLYWOOD | £672.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 03/05/2013 | MOJ2013/000392 - WWW.NISBETS.COM | £559.03 | Catering equipment |
| 03/05/2013 | MOJ2013/000393 - FIRST CHOICE CS LTD | £606.72 | Catering equipment |
| 03/05/2013 | MOJ2013/000394 - FIRST CHOICE CS LTD | £635.18 | Catering equipment |
| 03/05/2013 | MOJ2013/000395 - WWW.TECH365.CO.UK | £811.20 | Electrical equipment |
| 03/05/2013 | MOJ2013/000396 - BAILEYS TRANSPORT (198 | £1,453.02 | Essential repair/maintenance to prison vehicle |
| 03/05/2013 | MOJ2013/000397 - FORD & SLATER | £621.95 | Essential repair/maintenance to prison vehicle |
| 03/05/2013 | MOJ2013/000398 - STOCKS LANE NURSERIES | £552.68 | Garden/horticultural supplies |
| 03/05/2013 | MOJ2013/000399 - PRO CLEAN | £1,780.80 | Industrial equipment |
| 03/05/2013 | MOJ2013/000400 - OPP LIMITED | £541.80 | Staff training |
| 03/05/2013 | MOJ2013/000401 - NEXUS DRINKS SYSTEMS L | £948.00 | Vending machine maintenance |
| 03/05/2013 | MOJ2013/000402 - BKP WASTE & RECYLCLING | £554.40 | Waste disposal products/services |
| 06/05/2013 | MOJ2013/000403 - ARGOS RETAIL GROUP | £719.91 | Industrial equipment |
| 06/05/2013 | MOJ2013/000404 - ARGOS RETAIL GROUP | £539.97 | Industrial equipment |
| 06/05/2013 | MOJ2013/000405 - CHARLES FELLOWS SUP LT | £512.14 | Bags for prisoner discharge |
| 06/05/2013 | MOJ2013/000406 - JEWSON LTD | £666.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/05/2013 | MOJ2013/000407 - JEWSON LTD | £666.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/05/2013 | MOJ2013/000408 - COMBINED PRECISION | £664.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/05/2013 | MOJ2013/000409 - HIGHER WALTON GLASS LT | £520.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/05/2013 | MOJ2013/000410 - B & Q TOT492 | £636.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/05/2013 | MOJ2013/000411 - WWW.NORDFAB.COM | £574.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 06/05/2013 | MOJ2013/000412 - BOOKER LIMITED WOLVERH | £740.11 | Catering supplies |
| 06/05/2013 | MOJ2013/000413 - BOOKER LIMITED WOLVERH | £740.11 | Catering supplies |
| 06/05/2013 | MOJ2013/000414 - BOOKER LIMITED WOLVERH | £875.89 | Catering supplies |
| 06/05/2013 | MOJ2013/000415 - PROVIATION PILOT SHOP | £846.72 | Court bags |
| 06/05/2013 | MOJ2013/000416 - W MILLIGAN & SON | £596.37 | Essential repair/maintenance to prison vehicle |
| 06/05/2013 | MOJ2013/000417 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 06/05/2013 | MOJ2013/000418 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 06/05/2013 | MOJ2013/000419 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 06/05/2013 | MOJ2013/000420 - LICHFIELD DC | £775.17 | Payment of rates on HMP property |
| 06/05/2013 | MOJ2013/000421 - FREE TEST CENTRE | £552.00 | Construction skills training/development for prisoners |
| 06/05/2013 | MOJ2013/000422 - HOYLES ELECTRONIC DEV | £870.00 | Smoke detector cages |
| 06/05/2013 | MOJ2013/000423 - HOYLES ELECTRONIC DEV | £870.00 | Smoke detector cages |
| 06/05/2013 | MOJ2013/000424 - OPP LIMITED | £1,349.40 | Staff training |
| 06/05/2013 | MOJ2013/000425 - KCL ESTORE LONDON | £760.00 | Staff training |
| 08/05/2013 | MOJ2013/000426 - PLUMBING TRADE SUPPLIE | £554.69 | Building/Electrical/Plumbing services |
| 08/05/2013 | MOJ2013/000427 - CAERLEON READY MIXED C | £837.16 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/05/2013 | MOJ2013/000428 - MILTON KEYNES CTY GLZR | £504.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/05/2013 | MOJ2013/000429 - CITY ELECTRICAL FA | £850.08 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/05/2013 | MOJ2013/000430 - JEWSON LTD | £603.29 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/05/2013 | MOJ2013/000431 - MIDDLETON FORGE | £2,116.82 | Building/Electrical/Plumbing supplies for general maintenance |
| 08/05/2013 | MOJ2013/000432 - Amazon Mktplce EU-UK | £685.24 | Catering equipment |
| 08/05/2013 | MOJ2013/000433 - KINGS FARM SHOP | £554.66 | Catering supplies |
| 08/05/2013 | MOJ2013/000434 - MELPASS LTD | £595.20 | Cleaning equipment |
| 08/05/2013 | MOJ2013/000435 - SOUTHERN ELECTRIC | £906.70 | Electrical supply |
| 08/05/2013 | MOJ2013/000436 - GODDARD VETERINARY GRO | £1,000.00 | Veterinary treatment for prison dog(s) |
| 09/05/2013 | MOJ2013/000437 - ARGOS B2B ONLINE | £535.31 | Equipment for wings |
| 09/05/2013 | MOJ2013/000438 - ARGOS B2B ONLINE | £535.31 | Equipment for wings |
| 09/05/2013 | MOJ2013/000439 - DAL ROD HOLDINGS UK LT | £570.00 | Building/Electrical/Plumbing services |
| 09/05/2013 | MOJ2013/000440 - BSS DERBY | £621.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/05/2013 | MOJ2013/000441 - CALDER SECURITY | £939.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/05/2013 | MOJ2013/000442 - WAKEFIELD TIMBER & BUI | £887.28 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/05/2013 | MOJ2013/000443 - EDMUNDSON ELECTRICAL L | £522.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/05/2013 | MOJ2013/000444 - EDMUNDSON ELECTRICAL | £1,124.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/05/2013 | MOJ2013/000445 - EDMUNDSON ELECTRICAL L | £1,436.04 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/05/2013 | MOJ2013/000446 - JOHNSTONES DEC CENTRE | £500.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/05/2013 | MOJ2013/000447 - EDMUNDSON ELECTRICAL L | £580.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/05/2013 | MOJ2013/000448 - WWW.MYTUB.CO.UK | -£756.92 | Building/Electrical/Plumbing supplies for general maintenance |
| 09/05/2013 | MOJ2013/000449 - BAILEYS TRANSPORT (198 | £684.26 | Essential repair/maintenance to prison vehicle |
| 09/05/2013 | MOJ2013/000450 - MINIBUSBITS | £829.20 | Essential repair/maintenance to prison vehicle |
| 09/05/2013 | MOJ2013/000451 - HAMMONDS | £586.60 | Essential repair/maintenance to prison vehicle |
| 09/05/2013 | MOJ2013/000452 - BEADLES VAN CENTRE | £1,000.00 | Essential repair/maintenance to prison vehicle |
| 09/05/2013 | MOJ2013/000453 - BEADLES VAN CENTRE | £965.49 | Essential repair/maintenance to prison vehicle |
| 09/05/2013 | MOJ2013/000454 - DAF/LDV | £782.86 | Essential repair/maintenance to prison vehicle |
| 09/05/2013 | MOJ2013/000455 - HSS HIRE | £756.53 | Industrial equipment hire |
| 09/05/2013 | MOJ2013/000456 - HSS HIRE | £1,848.00 | Industrial equipment hire |
| 09/05/2013 | MOJ2013/000457 - HSS HIRE | £1,478.40 | Industrial equipment hire |
| 09/05/2013 | MOJ2013/000458 - WWW.MACHINES.CO.UK | £529.92 | Office supplies |
| 09/05/2013 | MOJ2013/000459 - DEENSIDE LTD | £593.97 | Safety equipment/work wear |
| 09/05/2013 | MOJ2013/000460 - SAY ONE MEDIA LIMI | £594.00 | Staff training |
| 09/05/2013 | MOJ2013/000461 - NATIONWIDE PLATFORMS L | £864.00 | Staff training |
| 10/05/2013 | MOJ2013/000462 - GLASSHOUSE | £1,409.23 | Prison workshop supplies |
| 10/05/2013 | MOJ2013/000463 - CITY GLASS | £537.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/05/2013 | MOJ2013/000464 - DEMCO WRLDWIDE LTD | £3,000.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/05/2013 | MOJ2013/000465 - ANGLO PUMPS LTD | £1,840.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/05/2013 | MOJ2013/000466 - ANGLO PUMPS LTD | £1,229.15 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/05/2013 | MOJ2013/000467 - HIGHLAND ELECTRIX (BRI | £600.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/05/2013 | MOJ2013/000468 - STAINLESS SUPPLIES (UK | £757.85 | Building/Electrical/Plumbing supplies for general maintenance |
| 10/05/2013 | MOJ2013/000469 - PRO-BAKE COMBICO L | £1,233.19 | Catering equipment |
| 10/05/2013 | MOJ2013/000470 - 3663 | £916.61 | Catering supplies |
| 10/05/2013 | MOJ2013/000471 - RJC LOW LOADERS | £3,240.00 | Decommissioning of specialist machinery |
| 10/05/2013 | MOJ2013/000472 - PRS HIRE SERVICES LTD | £2,806.80 | Industrial equipment |
| 10/05/2013 | MOJ2013/000473 - SAV UK | £2,026.80 | Maintenance of industrial equipment |
| 10/05/2013 | MOJ2013/000474 - A. ALGEO LTD | £768.66 | Security equipment |
| 10/05/2013 | MOJ2013/000475 - DARWIN VETERINARY CENT | £684.35 | Veterinary treatment for prison dog(s) |
| 10/05/2013 | MOJ2013/000476 - KEY INDUSTRIAL EQUIPME | £670.80 | Waste disposal products/services |
| 10/05/2013 | MOJ2013/000477 - SACKERS.CO.UK | £556.01 | Waste services |
| 10/05/2013 | MOJ2013/000478 - SACKERS.CO.UK | £556.01 | Waste services |
| 13/05/2013 | MOJ2013/000479 - PARTS CENTER 4W | £947.06 | Building/Electrical/Plumbing services |
| 13/05/2013 | MOJ2013/000480 - EDMUNDSON ELECTRICAL | £4,524.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/05/2013 | MOJ2013/000481 - JEWSON LTD | £718.70 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/05/2013 | MOJ2013/000482 - EDMUNSON ELEC | £1,024.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/05/2013 | MOJ2013/000483 - JOHNSTONES DEC CENTRE | £513.73 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/05/2013 | MOJ2013/000484 - BSS NORWICH | £583.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 13/05/2013 | MOJ2013/000485 - G4S TECHNOLOGY LTD | £545.41 | Car park intercom |
| 13/05/2013 | MOJ2013/000486 - A C SERVICES | £792.52 | Catering equipment repair |
| 13/05/2013 | MOJ2013/000487 - HODDENS LTD | £1,479.54 | Essential repair/maintenance to prison vehicle |
| 13/05/2013 | MOJ2013/000488 - KB MOTOR COMPANY | £753.97 | Essential repair/maintenance to prison vehicle |
| 13/05/2013 | MOJ2013/000489 - JOHN GROSE CITROEN | £677.63 | Essential repair/maintenance to prison vehicle |
| 13/05/2013 | MOJ2013/000490 - GOPAK LTD | £611.28 | Furnishings for segregation unit |
| 13/05/2013 | MOJ2013/000491 - PAYATRADER | £1,275.60 | IT equipment |
| 13/05/2013 | MOJ2013/000492 - ROYAL MAIL GROUP | £930.00 | Postage |
| 13/05/2013 | MOJ2013/000493 - TETRA SCENE OF CRI | £912.90 | Security equipment |
| 13/05/2013 | MOJ2013/000494 - QA-IQ LTD | £862.80 | Staff training |
| 13/05/2013 | MOJ2013/000495 - GODDARD VETERINARY GRO | £1,077.81 | Veterinary treatment for prison dog(s) |
| 14/05/2013 | MOJ2013/000496 - VBC PREMIER BLINDS | £3,150.00 | Furnishings for Lincoln and Grantham Magistrates' Courts |
| 14/05/2013 | MOJ2013/000497 - PLUMBING TRADE SUPPLIE | £1,037.52 | Building/Electrical/Plumbing services |
| 14/05/2013 | MOJ2013/000498 - CROSSLING BANCROFT | £510.36 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000499 - J S MILLER DISTRIB | £1,419.74 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000500 - BSS PTS HAVERHILL | £1,036.02 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000501 - BSS PTS HAVERHILL | £1,151.46 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000502 - BSS PTS HAVERHILL | £1,834.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000503 - BSS PTS HAVERHILL | £1,906.14 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000504 - BSS PTS HAVERHILL | £1,151.46 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000505 - BSS PTS HAVERHILL | £799.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000506 - EDMUNDSON ELECTRICAL | £1,500.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000507 - WWW.AQUALOGIC-WC.COM | £990.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000508 - JEWSON LTD | £660.53 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000509 - EDMUNSON ELEC | £1,419.95 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000510 - BSS BOURNEMOUTH | £504.68 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000511 - PLUMB CENTER CN | £928.90 | Building/Electrical/Plumbing supplies for general maintenance |
| 14/05/2013 | MOJ2013/000512 - BAKO | £728.84 | Catering supplies |
| 14/05/2013 | MOJ2013/000513 - WWW.AFFORDABLEGROUP.CO | £594.00 | Cleaning equipment |
| 14/05/2013 | MOJ2013/000514 - ATS EUROMASTER LTD | £691.81 | Essential repair/maintenance to prison vehicle |
| 14/05/2013 | MOJ2013/000515 - BI CRAWSHAW & CO | £1,996.91 | Industrial equipment |
| 14/05/2013 | MOJ2013/000516 - ALTODIGITAL NETWORKS | £3,979.03 | Office supplies |
| 14/05/2013 | MOJ2013/000517 - WWW.ROYALMAIL.COM | £600.00 | Postage |
| 14/05/2013 | MOJ2013/000518 - G&E AUTOMAT EQUIPT | £930.66 | Repairs/service |
| 14/05/2013 | MOJ2013/000519 - SACKERS.CO.UK | £540.43 | Waste services |
| 15/05/2013 | MOJ2013/000520 - BURNER AND COMBUSTION | £844.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/05/2013 | MOJ2013/000521 - BURNER AND COMBUSTION | £1,466.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/05/2013 | MOJ2013/000522 - PARTS CENTER 3A2 | £627.66 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/05/2013 | MOJ2013/000523 - PLUMB CENTER DBC | £1,265.17 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/05/2013 | MOJ2013/000524 - WALLGATE LIMITED | £1,673.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/05/2013 | MOJ2013/000525 - COOPER LIGHTING/SECURI | £680.23 | Building/Electrical/Plumbing supplies for general maintenance |
| 15/05/2013 | MOJ2013/000526 - EVERYTHING ELECTRICAL | £816.00 | Door Locks |
| 15/05/2013 | MOJ2013/000527 - EVERYTHING ELECTRICAL | £816.00 | Door Locks |
| 15/05/2013 | MOJ2013/000528 - STONE HARDY | £1,716.75 | Emergency repair of catering equipment |
| 15/05/2013 | MOJ2013/000529 - MOTORCARE (ALNWICK) LT | £665.03 | Essential repair/maintenance to prison vehicle |
| 15/05/2013 | MOJ2013/000530 - FIAT (SALISBURY) | £832.69 | Essential repair/maintenance to prison vehicle |
| 15/05/2013 | MOJ2013/000531 - APPLIANCE WAREHOUSE(UK | £549.00 | Industrial equipment |
| 15/05/2013 | MOJ2013/000532 - SERVICE SPORT (UK) LTD | £997.09 | Prison exercise equipment |
| 15/05/2013 | MOJ2013/000533 - STANHOPE PARK VETERINA | £904.28 | Veterinary treatment for prison dog(s) |
| 15/05/2013 | MOJ2013/000534 - STRAIGHT PLC | £599.40 | Waste services |
| 15/05/2013 | MOJ2013/000535 - STRAIGHT PLC | £599.40 | Waste services |
| 15/05/2013 | MOJ2013/000536 - THE GARDEN SUPERSTORE | £747.41 | Supplies for prisoner training |
| 16/05/2013 | MOJ2013/000537 - PLUMB CENTER FFU | £1,243.25 | Building/Electrical/Plumbing services |
| 16/05/2013 | MOJ2013/000538 - NEWEY & EYRE | £612.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/05/2013 | MOJ2013/000539 - PLUMBASE HEMEL HEMPSTE | £621.77 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/05/2013 | MOJ2013/000540 - J T DOVE LTD | £1,208.18 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/05/2013 | MOJ2013/000541 - JEWSON LTD | £1,152.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/05/2013 | MOJ2013/000542 - BSS COLCHESTER | £563.71 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/05/2013 | MOJ2013/000543 - PLUMB CENTER CN | £589.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 16/05/2013 | MOJ2013/000544 - MAKRO SELF SERVICE | £535.91 | Catering equipment |
| 16/05/2013 | MOJ2013/000545 - ERIKS IND SERVICES | £765.00 | Essential repair/maintenance to prison vehicle |
| 16/05/2013 | MOJ2013/000546 - ELMBRIDGE TYRE SERV LT | £902.40 | Essential repair/maintenance to prison vehicle |
| 16/05/2013 | MOJ2013/000547 - ELMBRIDGE TYRE SERV LT | £900.00 | Essential repair/maintenance to prison vehicle |
| 16/05/2013 | MOJ2013/000548 - DESIGNPLAN LIGHTING LT | £709.20 | Industrial lighting |
| 16/05/2013 | MOJ2013/000549 - British Psychological Society | £906.00 | Membership fees for prison psychologists |
| 16/05/2013 | MOJ2013/000550 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 16/05/2013 | MOJ2013/000551 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 16/05/2013 | MOJ2013/000552 - ROYAL MAIL | £834.00 | Postage |
| 16/05/2013 | MOJ2013/000553 - WWW.WORKWEAREXPRESS.CO | £2,780.40 | Prisoner clothing |
| 16/05/2013 | MOJ2013/000554 - THURSTONS | £2,204.40 | Refurbishment of 11 items of recreational equipment |
| 16/05/2013 | MOJ2013/000555 - SHIPTONS RECOVERY | £503.80 | Removal of damaged vehicle |
| 16/05/2013 | MOJ2013/000556 - ABS (BURTON) LTD | £631.18 | Transportation/storage equipment |
| 17/05/2013 | MOJ2013/000557 - PLUMBING TRADE SUPPLIE | £941.04 | Building/Electrical/Plumbing services |
| 17/05/2013 | MOJ2013/000558 - TRAVIS PERKINS | £581.33 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/05/2013 | MOJ2013/000559 - ARBOR TIMBER & BUILDER | £888.72 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/05/2013 | MOJ2013/000560 - SCREWFIX DIRECT | £787.82 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/05/2013 | MOJ2013/000561 - WALLGATE LIMITED | £1,673.54 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/05/2013 | MOJ2013/000562 - ECMUNDSON ELECTRICAL | £508.24 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/05/2013 | MOJ2013/000563 - BSS AMS | £581.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/05/2013 | MOJ2013/000564 - MARSHALL BAST LTD | £862.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 17/05/2013 | MOJ2013/000565 - Dagenham Motors | £869.30 | Essential repair/maintenance to prison vehicle |
| 17/05/2013 | MOJ2013/000566 - IMPERIAL COMMERCIA | £724.00 | Essential repair/maintenance to prison vehicle |
| 17/05/2013 | MOJ2013/000567 - IMPERIAL COMMERCIA | £723.99 | Essential repair/maintenance to prison vehicle |
| 17/05/2013 | MOJ2013/000568 - MINIBUSBITS | £685.20 | Essential repair/maintenance to prison vehicle |
| 17/05/2013 | MOJ2013/000569 - BARTRAM MOWERS LTD | £1,763.70 | Garden/horticultural supplies |
| 17/05/2013 | MOJ2013/000570 - WIGHT RECLAMATION LTD | £950.00 | Grounds maintenance/Agricultural equipment |
| 17/05/2013 | MOJ2013/000571 - CLEANSAFESERVICES. | £900.00 | Industrial cleaning |
| 17/05/2013 | MOJ2013/000572 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 17/05/2013 | MOJ2013/000573 - FRANCOTYP | £984.20 | Postage |
| 17/05/2013 | MOJ2013/000574 - 3R TELECOM LTD | £1,978.08 | Telecommunications equipment |
| 17/05/2013 | MOJ2013/000575 - KINGSPAN ENVIRONMENTAL | £1,615.56 | Waste services |
| 17/05/2013 | MOJ2013/000576 - KINGSPAN ENVIRONMENTAL | £1,615.56 | Waste services |
| 17/05/2013 | MOJ2013/000577 - NOCHEX - 0113 344 3996 | £980.40 | Outdoor clothing for prisoners |
| 20/05/2013 | MOJ2013/000578 - ARGOS RETAIL GROUP | £843.92 | Air conditioning units |
| 20/05/2013 | MOJ2013/000579 - CRONER CCH PRODUCT | £939.08 | Annual Health and Safety subscription |
| 20/05/2013 | MOJ2013/000580 - TRAVIS PERKINS | £576.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/05/2013 | MOJ2013/000581 - JEWSON LTD | £714.51 | Building/Electrical/Plumbing supplies for general maintenance |
| 20/05/2013 | MOJ2013/000582 - WIGHT RECLAMATION LTD | £754.96 | Grounds maintenance/Agricultural equipment |
| 20/05/2013 | MOJ2013/000583 - CLEANSAFESERVICES. | £900.00 | Industrial cleaning |
| 20/05/2013 | MOJ2013/000584 - DRAEGER LTD | £792.00 | Maintenance of gas detectors |
| 20/05/2013 | MOJ2013/000585 - GREATER MANCHESTER CHA | £1,074.00 | Membership of Manchester Chamber of Commerce |
| 20/05/2013 | MOJ2013/000586 - BLABY DISTRICT COUNCIL | £584.49 | Planning application |
| 20/05/2013 | MOJ2013/000587 - OADBY & WIGSTON B.COUN | £589.38 | Planning application |
| 20/05/2013 | MOJ2013/000588 - KEY INDUSTRIAL EQUIPME | £972.00 | Waste disposal products/services |
| 20/05/2013 | MOJ2013/000589 - CURRYS | £772.87 | IT equipment |
| 21/05/2013 | MOJ2013/000590 - C & W BERRY LTD | £502.40 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/05/2013 | MOJ2013/000591 - EDMUNDSON ELECTRICAL L | £659.18 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/05/2013 | MOJ2013/000592 - ECMUNDSON ELECTRICAL | £577.93 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/05/2013 | MOJ2013/000593 - BSS NORWICH | £520.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/05/2013 | MOJ2013/000594 - EDMUNDSON ELECTRICAL | £1,124.76 | Building/Electrical/Plumbing supplies for general maintenance |
| 21/05/2013 | MOJ2013/000595 - HAMILTON & POLLOCK | £630.27 | Catering equipment |
| 21/05/2013 | MOJ2013/000596 - 3663 | £841.34 | Catering supplies |
| 21/05/2013 | MOJ2013/000597 - EVERYTHING ELECTRICAL | £816.00 | Door Locks |
| 21/05/2013 | MOJ2013/000598 - Amazon Mktplce EU-UK | £585.00 | Equipment for prisoner training |
| 21/05/2013 | MOJ2013/000599 - ACUTESALES-ONLINE TEST | £523.20 | Health & safety items |
| 21/05/2013 | MOJ2013/000600 - WWW.CUTWELTOOLS.CO.UK | £767.98 | Industrial equipment |
| 21/05/2013 | MOJ2013/000601 - WWW.STAPLES.CO.UK | £770.35 | Office supplies |
| 21/05/2013 | MOJ2013/000602 - FISHER GERMAN LLP | £1,433.00 | Rent of prison farm land |
| 21/05/2013 | MOJ2013/000603 - 3R TELECOM LTD | £963.68 | Telecommunications equipment |
| 21/05/2013 | MOJ2013/000604 - SOUTH PLANT/TOOL | £601.20 | Equipment hire |
| 21/05/2013 | MOJ2013/000605 - Amazon Mktplce EU-UK | £711.84 | Display equipment for HR |
| 22/05/2013 | MOJ2013/000606 - EDMUNDSON ELECTRICAL L | £749.27 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/05/2013 | MOJ2013/000607 - JOHNSTONES DEC CENTRE | £1,730.48 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/05/2013 | MOJ2013/000608 - JOHNSTONES DEC CENTRE | £525.96 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/05/2013 | MOJ2013/000609 - AMARI PLASTICS PLC | £1,080.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/05/2013 | MOJ2013/000610 - AMARI PLASTICS PLC | £1,101.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/05/2013 | MOJ2013/000611 - BSS NORWICH | £891.10 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/05/2013 | MOJ2013/000612 - GA NICHOLAS | £503.93 | Building/Electrical/Plumbing supplies for general maintenance |
| 22/05/2013 | MOJ2013/000613 - A AND S MOTORS LIVERPO | £826.11 | Essential repair/maintenance to prison vehicle |
| 22/05/2013 | MOJ2013/000614 - COUNTRYWIDEFARMERS PLC | £504.22 | Garden/horticultural supplies |
| 22/05/2013 | MOJ2013/000615 - PATROLSTORE.COM | £1,040.85 | Health & safety items |
| 22/05/2013 | MOJ2013/000616 - CROMWELL TOOLS LTD | £603.21 | Industrial supplies |
| 22/05/2013 | MOJ2013/000617 - GREENHAM TRADING LTD | £641.95 | Industrial supplies |
| 22/05/2013 | MOJ2013/000618 - I M G LTD | £610.98 | Industrial supplies |
| 22/05/2013 | MOJ2013/000619 - WWW.ULTRAKENNELS.CO.UK | £527.57 | Prison dog kennel |
| 22/05/2013 | MOJ2013/000620 - OPEN UNIVERSITY MOTO | £915.00 | Staff training |
| 23/05/2013 | MOJ2013/000621 - TURNER SUPPLIES LTD | £1,060.73 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000622 - WAKEFIELD TIMBER & BUI | £1,251.38 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000623 - MILTON KEYNES CTY GLZR | £537.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000624 - PLUMB CENTER MU | £514.56 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000625 - EXPERTELECT | £511.64 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000626 - VENESTA WASHROOM S | £679.58 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000627 - JEWSON LTD | £961.41 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000628 - SCREWFIX DIRECT | £529.99 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000629 - PLUMB CENTER FFU | £849.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000630 - JEWSON LTD | £794.28 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000631 - COMBINED PRECISION | £802.39 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000632 - COMBINED PRECISION | £803.27 | Building/Electrical/Plumbing supplies for general maintenance |
| 23/05/2013 | MOJ2013/000633 - BOOKER LIMITED WOLVERH | £563.42 | Catering supplies |
| 23/05/2013 | MOJ2013/000634 - ATS EUROMASTER LTD | £838.61 | Essential repair/maintenance to prison vehicle |
| 23/05/2013 | MOJ2013/000635 - TIP N LIFT | £847.20 | Essential repair/maintenance to prison vehicle |
| 23/05/2013 | MOJ2013/000636 - STONE HARDY | £500.19 | Essential repair/maintenance to prison vehicle |
| 23/05/2013 | MOJ2013/000637 - DISCOUNT TYRE SERVICES | £636.00 | Essential repair/maintenance to prison vehicle |
| 23/05/2013 | MOJ2013/000638 - WWW.IDPRO.CO.UK | £606.60 | Office supplies |
| 23/05/2013 | MOJ2013/000639 - NATHAN SUNDRIES & FABR | £756.00 | Prisoner workshop supplies |
| 23/05/2013 | MOJ2013/000640 - NATHAN SUNDRIES & FABR | £756.00 | Prisoner workshop supplies |
| 23/05/2013 | MOJ2013/000641 - EASTERN STORAGE EQ | £509.76 | Security cabinets |
| 23/05/2013 | MOJ2013/000642 - BEECH HOUSE VETERINARY | £1,000.00 | Veterinary treatment for prison dog(s) |
| 23/05/2013 | MOJ2013/000643 - BEECH HOUSE VETERINARY | £1,000.00 | Veterinary treatment for prison dog(s) |
| 23/05/2013 | MOJ2013/000644 - PENNINGTON HOUSE VETS | £847.35 | Veterinary treatment for prison dog(s) |
| 23/05/2013 | MOJ2013/000645 - ARTISTIC BLINDS LTD | £778.80 | Window blinds |
| 23/05/2013 | MOJ2013/000646 - Amazon EU | £599.29 | Legal publications |
| 24/05/2013 | MOJ2013/000647 - JOHNSTONES DEC CENTRE | £637.20 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/05/2013 | MOJ2013/000648 - ABP KENILWORTH | £720.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/05/2013 | MOJ2013/000649 - PRESTON PLYWOOD | £616.70 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/05/2013 | MOJ2013/000650 - ECMUNDSON ELECTRICAL | £675.36 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/05/2013 | MOJ2013/000651 - EDMUNDSON ELEC LTD | £2,580.07 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/05/2013 | MOJ2013/000652 - SCREWFIX DIRECT | £972.47 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/05/2013 | MOJ2013/000653 - COMBINED PRECISION | £849.86 | Building/Electrical/Plumbing supplies for general maintenance |
| 24/05/2013 | MOJ2013/000654 - EVERYTHING ELECTRICAL | £562.80 | Door Locks |
| 24/05/2013 | MOJ2013/000655 - THAMES LUBRICANTS | £676.50 | Essential repair/maintenance to prison vehicle |
| 24/05/2013 | MOJ2013/000656 - THAMES LUBRICANTS | £676.50 | Essential repair/maintenance to prison vehicle |
| 24/05/2013 | MOJ2013/000657 - BARLOWS OF HERMITAGE-T | £602.06 | Furniture |
| 24/05/2013 | MOJ2013/000658 - GHL LIFTRUCKS LTD | £587.47 | Industrial machinery |
| 24/05/2013 | MOJ2013/000659 - WWW.BUYTHIS.CO.UK | £1,056.00 | Security equipment |
| 24/05/2013 | MOJ2013/000660 - BOATH AUDIO VISUAL | £1,220.40 | Security equipment |
| 24/05/2013 | MOJ2013/000661 - THE LGV TRAINING CO LT | £609.96 | Staff training |
| 24/05/2013 | MOJ2013/000662 - QUADRILECT LTD | £2,808.00 | Staff training |
| 24/05/2013 | MOJ2013/000663 - ARGOS B2B ONLINE | £573.85 | Equipment for wings |
| 24/05/2013 | MOJ2013/000664 - Amazon EU | £580.00 | Industrial equipment |
| 27/05/2013 | MOJ2013/000665 - JLA | £621.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/05/2013 | MOJ2013/000666 - J T DOVE LTD | £1,654.78 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/05/2013 | MOJ2013/000667 - ECMUNDSON ELECTRICAL | £955.62 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/05/2013 | MOJ2013/000668 - PLUMBING TRADE SUPPLIE | £1,216.14 | Building/Electrical/Plumbing supplies for general maintenance |
| 27/05/2013 | MOJ2013/000669 - LTT VENDING SOUTH | £511.90 | Catering supplies |
| 27/05/2013 | MOJ2013/000670 - W MILLIGAN & SON | £526.59 | Essential repair/maintenance to prison vehicle |
| 27/05/2013 | MOJ2013/000671 - AGROVISTA (UK) LTD | £1,000.00 | Garden/horticultural supplies |
| 27/05/2013 | MOJ2013/000672 - PLUMB CENTER NTW | £632.83 | Healthcare items |
| 27/05/2013 | MOJ2013/000673 - RAJAPACK LTD | £757.73 | Industrial supplies |
| 27/05/2013 | MOJ2013/000674 - BOTTCHER SYSTEMS | £746.40 | Office supplies |
| 27/05/2013 | MOJ2013/000675 - MERIT (FEEDS & STO | £882.27 | Prison farm supplies |
| 27/05/2013 | MOJ2013/000676 - NOMIX ENVIRO | £693.78 | Prisoner workshop supplies |
| 27/05/2013 | MOJ2013/000677 - SAR PRODUCTS | £809.61 | Security equipment |
| 27/05/2013 | MOJ2013/000678 - DP SPORTSWEAR LTD | £900.00 | Staff uniform |
| 29/05/2013 | MOJ2013/000679 - FAUCETS | £988.44 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/05/2013 | MOJ2013/000680 - TRAVIS PERKINS | £993.60 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/05/2013 | MOJ2013/000681 - AMARI PLASTICS PLC | £522.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/05/2013 | MOJ2013/000682 - EDMUNDSON ELECTRICAL L | £1,099.30 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/05/2013 | MOJ2013/000683 - EDMUNDSON ELECTRICAL L | £1,789.80 | Building/Electrical/Plumbing supplies for general maintenance |
| 29/05/2013 | MOJ2013/000684 - ALISON HANDLING SV | £615.60 | Catering equipment |
| 29/05/2013 | MOJ2013/000685 - BOOKER LIMITED WOLVERH | £830.73 | Catering supplies |
| 29/05/2013 | MOJ2013/000686 - LONG MOOR FARM ENT | £625.43 | Maintenance of horticultural equipment |
| 29/05/2013 | MOJ2013/000687 - LONG MOOR FARM ENT | £606.07 | Maintenance of horticultural equipment |
| 29/05/2013 | MOJ2013/000688 - LONG MOOR FARM ENT | £926.40 | Maintenance of horticultural equipment |
| 29/05/2013 | MOJ2013/000689 - WWW.IDPRO.CO.UK | £1,206.60 | Office supplies |
| 29/05/2013 | MOJ2013/000690 - TONYTEAM LTD | £578.40 | Waste services |
| 30/05/2013 | MOJ2013/000691 - FINANCIAL TIMES LTD | £702.00 | Annual subscription to monitor coverage of the Law Commission |
| 30/05/2013 | MOJ2013/000692 - HOWDEN JOINERY WAKEFIE | £1,694.30 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000693 - BURNER & BOILER SP | £619.99 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000694 - EDMUNDSON ELECTRICAL | £704.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000695 - JEWSON LTD | £540.17 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000696 - J K TIMBER AND PACKING | £693.95 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000697 - JEWSON LTD | £736.05 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000698 - BSS PETERBOROUGH | £933.84 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000699 - TRAVIS PERKINS | £665.09 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000700 - PARTS CENTER 3AB | £575.32 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000701 - PARTS CENTER 3AB | £619.44 | Building/Electrical/Plumbing supplies for general maintenance |
| 30/05/2013 | MOJ2013/000702 - PJ MCCARTNEY AND SON | £616.99 | Catering supplies |
| 30/05/2013 | MOJ2013/000703 - FOLKNOLL LTD | £621.60 | Door sensors |
| 30/05/2013 | MOJ2013/000704 - BENFIELD MOTORS | £783.91 | Essential repair/maintenance to prison vehicle |
| 30/05/2013 | MOJ2013/000705 - V M SPECIALIST | £536.64 | Essential repair/maintenance to prison vehicle |
| 30/05/2013 | MOJ2013/000706 - TIP N LIFT | £720.00 | Essential repair/maintenance to prison vehicle |
| 30/05/2013 | MOJ2013/000707 - CUMBRIA PLANT & MACHIN | £798.52 | Maintenance of horticultural equipment |
| 30/05/2013 | MOJ2013/000708 - CUMBRIA PLANT & MACHIN | £950.40 | Maintenance of horticultural equipment |
| 30/05/2013 | MOJ2013/000709 - AUTOHOME RECOVERY | £613.20 | Removal of damaged vehicle |
| 30/05/2013 | MOJ2013/000710 - PEARSON ED LTD | £925.65 | Staff training |
| 30/05/2013 | MOJ2013/000711 - BIFFA WASTE | £729.42 | Waste services |
| 30/05/2013 | MOJ2013/000712 - HALFORDS AUTOCENTR | £780.68 | Essential repair/maintenance to prison vehicle |
| 31/05/2013 | MOJ2013/000713 - TRAVELODGE | £754.50 | Accommodation for family attending inquest |
| 31/05/2013 | MOJ2013/000714 - CITY ELECTRICAL FA | £648.00 | Building/Electrical/Plumbing supplies for general maintenance |
| 31/05/2013 | MOJ2013/000715 - PLUMBING TRADE SUPPLIE | £508.44 | Building/Electrical/Plumbing supplies for general maintenance |
| 31/05/2013 | MOJ2013/000716 - TRAVIS PERKINS | £545.75 | Building/Electrical/Plumbing supplies for general maintenance |
| 31/05/2013 | MOJ2013/000717 - EDMUNDSON ELECTRICAL L | £780.07 | Building/Electrical/Plumbing supplies for general maintenance |
| 31/05/2013 | MOJ2013/000718 - NORBAKE SERVICES LTD | £750.30 | Catering equipment |
| 31/05/2013 | MOJ2013/000719 - 3663 | £840.57 | Catering supplies |
| 31/05/2013 | MOJ2013/000720 - JEFFREYS HAULAGE COMPA | £608.71 | Essential repair/maintenance to prison vehicle |
| 31/05/2013 | MOJ2013/000721 - British Psychological Society | £906.00 | Membership fees for prison psychologists |
| 31/05/2013 | MOJ2013/000722 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 31/05/2013 | MOJ2013/000723 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 31/05/2013 | MOJ2013/000724 - British Psychological Society | £733.20 | Membership fees for prison psychologists |
| 31/05/2013 | MOJ2013/000725 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 31/05/2013 | MOJ2013/000726 - British Psychological Society | £733.20 | Membership fees for prison psychologists |
| 31/05/2013 | MOJ2013/000727 - British Psychological Society | £530.40 | Membership fees for prison psychologists |
| 31/05/2013 | MOJ2013/000728 - B AND R GLAZING CO | £535.20 | Observation glass |
| 31/05/2013 | MOJ2013/000729 - WWW.ULTIMAT.CO.UK | £625.98 | Staff protective equipment |
| 31/05/2013 | MOJ2013/000730 - DP SPORTSWEAR LTD | £561.40 | Staff uniform |
| 31/05/2013 | MOJ2013/000731 - AIR SEAL PRODUCTS | £716.00 | Tyre sealant for prison vehicle |
| 31/05/2013 | MOJ2013/000732 - AIR SEAL PRODUCTS | £716.00 | Tyre sealant for prison vehicle |
| 31/05/2013 | MOJ2013/000733 - AIR SEAL PRODUCTS | £716.00 | Tyre sealant for prison vehicle |
| 31/05/2013 | MOJ2013/000734 - SEAREACH | £600.00 | Food storage equipment |