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Transparency data

February 2015 spend data

Updated 11 February 2016
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Department Family Entity Payment Date Expense Type Expense Area Supplier Transaction Number Amount Description
MOJ NOMS 03/02/2015 Probation - Approved premises Voluntary Approved Premises ADELAIDE HOUSE 5711900 54,861.75 Grant to voluntary approved probation premises
MOJ NOMS 03/02/2015 Probation - Approved premises Voluntary Approved Premises ADELAIDE HOUSE 5711899 54,861.75 Grant to voluntary approved probation premises
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5719601 3,172,987.53 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5720571 133,354.56 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 5720565 42,392.50 Prisons and detention centres operated by an external provider
MOJ NOMS 20/02/2015 VISA Costs MOJ Shared Services NOMS Delivery ALLSTAR BUSINESS SOLUTIONS LTD 5729571 130,586.74 Purchase of motor fuel
MOJ NOMS 23/02/2015 Water and Sewage Ranby ANGLIAN WATER SERVICES LTD 5740326 33,183.72 Water and sewage utility costs
MOJ NOMS 10/02/2015 Water and Sewage Ranby ANGLIAN WATER SERVICES LTD 5700081 32,832.15 Water and sewage utility costs
MOJ NOMS 27/02/2015 Water and Sewage Ranby ANGLIAN WATER SERVICES LTD 5748105 32,159.34 Water and sewage utility costs
MOJ NOMS 20/02/2015 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 5740353 30,457.46 Water and sewage utility costs
MOJ NOMS 10/02/2015 Water and Sewage Ranby ANGLIAN WATER SERVICES LTD DM18NOV14/097/112232681 -32,072.19 Water and sewage utility costs
MOJ NOMS 10/02/2015 Tools & Equipment One3One Solutions APEX DIGITAL GRAPHICS LTD 5725223 25,200.00 Tools and equipment
MOJ NOMS 17/02/2015 Contracted-out Catering Services Hewell ARAMARK LTD 5686769 31,891.74 Catering services
MOJ NOMS 06/02/2015 Contracted-out Catering Services Woodhill ARAMARK LTD 5686746 25,747.66 Catering services
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5721326 2,618,108.53 Prisons and detention centres operated by an external provider
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5721281 62,230.74 Prisons and detention centres operated by an external provider
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5721283 36,198.14 Prisons and detention centres operated by an external provider
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5721288 -35,769.88 Prisons and detention centres operated by an external provider
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LTD 5721289 -101,688.05 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2015 Probation - Approved premises Voluntary Approved Premises ASHLEY HOUSE 5721038 52,208.50 Grant to voluntary approved probation premises
MOJ NOMS 10/02/2015 Occupational Health Services Director PSP Front Line Centrally Managed ATOS ORIGIN IT SERVICES UK LTD 5594988 62,283.50 Occupational health services for staff
MOJ NOMS 10/02/2015 Occupational Health Services Director PSP Front Line Centrally Managed ATOS ORIGIN IT SERVICES UK LTD 5632841 55,926.50 Occupational health services for staff
MOJ NOMS 27/02/2015 Occupational Health Services ER and Reward Team ATOS ORIGIN IT SERVICES UK LTD 5743814 37,430.00 Occupational health services for staff
MOJ NOMS 18/02/2015 Counselling & Advisory Costs Erlestoke and Shepton Mallet AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST 5690869 37,407.00 Drug intervention services for prisoners
MOJ NOMS 13/02/2015 Counselling & Advisory Costs Erlestoke and Shepton Mallet BARNARDO'S 5656095 51,868.38 Drug intervention services for prisoners
MOJ NOMS 27/02/2015 Buildings - Acquisitions HMP Kennet BRIDGE GREENHOUSES LTD 5664133 32,852.52 Enhancement to buildings
MOJ NOMS 05/02/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5714513 2,723,827.95 Prisons and detention centres operated by an external provider
MOJ NOMS 03/02/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5714514 1,113,388.98 Prisons and detention centres operated by an external provider
MOJ NOMS 10/02/2015 WIP - Acquisitions Estates Capacity BRIDGEND CUSTODIAL SERVICES LTD 5724531 482,356.36 Enhancement to buildings
MOJ NOMS 18/02/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5714516 241,486.21 Prisons and detention centres operated by an external provider
MOJ NOMS 03/02/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5714515 139,374.77 Prisons and detention centres operated by an external provider
MOJ NOMS 03/02/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5714518 110,952.46 Prisons and detention centres operated by an external provider
MOJ NOMS 03/02/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5714519 35,864.51 Prisons and detention centres operated by an external provider
MOJ NOMS 18/02/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5735961 -43,330.03 Prisons and detention centres operated by an external provider
MOJ NOMS 18/02/2015 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 5735963 -54,527.12 Prisons and detention centres operated by an external provider
MOJ NOMS 18/02/2015 Contract IT Maintenance NOMS ICT BRITISH TELECOMMUNICATIONS PLC 5736808 64,228.49 IT maintenance and support
MOJ NOMS 18/02/2015 Contract IT Maintenance NOMS ICT BRITISH TELECOMMUNICATIONS PLC 5736807 25,353.20 IT maintenance and support
MOJ NOMS 12/02/2015 Contracted-out operation of prisons and detention centres Thameside BWP PROJECT SERVICES LTD 5715419 2,590,215.80 Prisons and detention centres operated by an external provider
MOJ NOMS 13/02/2015 WIP - Acquisitions Estates Capacity BWP PROJECT SERVICES LTD 5715017 2,011,516.80 Enhancement to buildings
MOJ NOMS 23/02/2015 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 5721886 141,189.42 Offender Personality Disorder services
MOJ NOMS 25/02/2015 Contracted-out Electronic Monitoring Service (Lots 1 & 2) Electronic Monitoring CAPITA BUSINESS SERVICES LTD 5719864 4,565,617.84 Electronic monitoring services
MOJ NOMS 10/02/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5722900 148,143.26 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 27/02/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5749010 127,031.90 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 24/02/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5745135 105,145.91 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 02/02/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5710050 92,136.90 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 16/02/2015 Specialist Contractors MOJ Shared Services MOJ Delivery CAPITA BUSINESS SERVICES LTD 5734233 75,834.41 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 23/02/2015 Translation Services MOJ Shared Services NOMS Delivery CAPITA TRANSLATION & INTERPRETING 5702959 1,129,030.87 Translation and interpreting services on behalf of HMCTS
MOJ NOMS 23/02/2015 Translation Services Central Budgets CAPITA TRANSLATION & INTERPRETING 5702959 63,055.06 Translation and interpreting services on behalf of HMCTS
MOJ NOMS 10/02/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group CARERS FEDERATION LIMITED 5720191 37,000.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 17/02/2015 In Cell TV Costs Director PSP Front Line Centrally Managed CELLO ELECTRONICS (UK) LTD 5732922 54,538.68 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 20/02/2015 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5722928 78,434.54 IT maintenance and support
MOJ NOMS 20/02/2015 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5722941 50,382.90 IT maintenance and support
MOJ NOMS 25/02/2015 Contract IT Maintenance HOPS Payroll Charge CGI IT UK LTD 5745266 45,346.02 IT maintenance and support
MOJ NOMS 10/02/2015 Training and Further Education Courses Organisational Development Group CITY OF BRISTOL COLLEGE 5719655 148,470.00 Staff training and further education courses
MOJ NOMS 26/02/2015 New structural works, structural maintenance and equipment East of England TSS CLEARWATER TECHNOLOGY LTD 5747847 27,278.00 Maintenance work
MOJ NOMS 11/02/2015 Gas Isle of Wight COFELY ENERGY SERVICES UK LTD 5724730 88,904.51 Heat Energy Services
MOJ NOMS 11/02/2015 Gas Deerbolt COFELY ENERGY SERVICES UK LTD 5724770 69,104.33 Heat Energy Services
MOJ NOMS 11/02/2015 Gas Lewes COFELY ENERGY SERVICES UK LTD 5724731 65,316.92 Heat Energy Services
MOJ NOMS 25/02/2015 General Maintenance Materials Woodhill COMMERCIAL INTERIOR AND STORAGE LTD 5727533 150,810.00 Maintenance work
MOJ NOMS 23/02/2015 Specialist Contractors Probation Service CORNWALL COUNCIL 97088367 29,897.50 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 20/02/2015 Gas Highpoint CORONA ENERGY RETAIL 4 LTD 5729828 74,540.39 Gas utility costs
MOJ NOMS 20/02/2015 Gas Feltham CORONA ENERGY RETAIL 4 LTD 5729828 68,638.40 Gas utility costs
MOJ NOMS 20/02/2015 Gas Moorland CORONA ENERGY RETAIL 4 LTD 5729828 63,768.10 Gas utility costs
MOJ NOMS 20/02/2015 Gas Wandsworth CORONA ENERGY RETAIL 4 LTD 5729828 63,383.94 Gas utility costs
MOJ NOMS 20/02/2015 Gas Manchester CORONA ENERGY RETAIL 4 LTD 5729828 61,822.97 Gas utility costs
MOJ NOMS 20/02/2015 Gas G4S Birmingham CORONA ENERGY RETAIL 4 LTD 5729828 58,011.92 Gas utility costs
MOJ NOMS 20/02/2015 Gas Humber CORONA ENERGY RETAIL 4 LTD 5729828 57,649.37 Gas utility costs
MOJ NOMS 20/02/2015 Gas Littlehey CORONA ENERGY RETAIL 4 LTD 5729828 57,064.79 Gas utility costs
MOJ NOMS 20/02/2015 Gas Frankland CORONA ENERGY RETAIL 4 LTD 5729828 56,525.18 Gas utility costs
MOJ NOMS 20/02/2015 Gas Leyhill CORONA ENERGY RETAIL 4 LTD 5729828 55,755.37 Gas utility costs
MOJ NOMS 20/02/2015 Gas Elmley CORONA ENERGY RETAIL 4 LTD 5729828 55,270.07 Gas utility costs
MOJ NOMS 20/02/2015 Gas Channings Wood CORONA ENERGY RETAIL 4 LTD 5729828 54,059.83 Gas utility costs
MOJ NOMS 20/02/2015 Gas Bullingdon CORONA ENERGY RETAIL 4 LTD 5729828 53,217.11 Gas utility costs
MOJ NOMS 20/02/2015 Gas Wormwood Scrubs CORONA ENERGY RETAIL 4 LTD 5729828 52,137.42 Gas utility costs
MOJ NOMS 20/02/2015 Gas Highdown CORONA ENERGY RETAIL 4 LTD 5729828 50,429.40 Gas utility costs
MOJ NOMS 20/02/2015 Gas Hewell CORONA ENERGY RETAIL 4 LTD 5729828 49,977.11 Gas utility costs
MOJ NOMS 20/02/2015 Gas Sodexo Northumberland CORONA ENERGY RETAIL 4 LTD 5729828 49,925.68 Gas utility costs
MOJ NOMS 20/02/2015 Gas Featherstone CORONA ENERGY RETAIL 4 LTD 5729828 49,447.27 Gas utility costs
MOJ NOMS 20/02/2015 Gas Rochester CORONA ENERGY RETAIL 4 LTD 5729828 49,229.24 Gas utility costs
MOJ NOMS 20/02/2015 Gas Verne (The) CORONA ENERGY RETAIL 4 LTD 5729828 48,935.03 Gas utility costs
MOJ NOMS 20/02/2015 Gas Holme House CORONA ENERGY RETAIL 4 LTD 5729828 47,298.20 Gas utility costs
MOJ NOMS 20/02/2015 Gas Stoke Heath CORONA ENERGY RETAIL 4 LTD 5729828 47,023.44 Gas utility costs
MOJ NOMS 20/02/2015 Gas Lincoln CORONA ENERGY RETAIL 4 LTD 5729828 46,807.75 Gas utility costs
MOJ NOMS 20/02/2015 Gas Wealstun CORONA ENERGY RETAIL 4 LTD 5729828 46,210.45 Gas utility costs
MOJ NOMS 20/02/2015 Gas Swaleside CORONA ENERGY RETAIL 4 LTD 5729828 46,135.19 Gas utility costs
MOJ NOMS 20/02/2015 Gas Haslar CORONA ENERGY RETAIL 4 LTD 5729828 45,522.62 Gas utility costs
MOJ NOMS 20/02/2015 Gas Glen Parva CORONA ENERGY RETAIL 4 LTD 5729828 45,141.49 Gas utility costs
MOJ NOMS 20/02/2015 Gas Leeds CORONA ENERGY RETAIL 4 LTD 5729828 44,673.50 Gas utility costs
MOJ NOMS 20/02/2015 Gas Belmarsh CORONA ENERGY RETAIL 4 LTD 5729828 44,584.60 Gas utility costs
MOJ NOMS 20/02/2015 Gas Lindholme CORONA ENERGY RETAIL 4 LTD 5729828 43,931.56 Gas utility costs
MOJ NOMS 20/02/2015 Gas Stocken CORONA ENERGY RETAIL 4 LTD 5729828 43,260.66 Gas utility costs
MOJ NOMS 20/02/2015 Gas Onley CORONA ENERGY RETAIL 4 LTD 5729828 42,079.30 Gas utility costs
MOJ NOMS 20/02/2015 Gas Long Lartin CORONA ENERGY RETAIL 4 LTD 5729828 41,709.60 Gas utility costs
MOJ NOMS 20/02/2015 Gas Stafford CORONA ENERGY RETAIL 4 LTD 5729828 41,341.37 Gas utility costs
MOJ NOMS 20/02/2015 Gas Woodhill CORONA ENERGY RETAIL 4 LTD 5729828 40,411.98 Gas utility costs
MOJ NOMS 20/02/2015 Gas Holloway CORONA ENERGY RETAIL 4 LTD 5729828 40,296.68 Gas utility costs
MOJ NOMS 20/02/2015 Gas Whitemoor CORONA ENERGY RETAIL 4 LTD 5729828 38,962.74 Gas utility costs
MOJ NOMS 20/02/2015 Gas Haverigg CORONA ENERGY RETAIL 4 LTD 5729828 38,249.12 Gas utility costs
MOJ NOMS 20/02/2015 Gas Ford CORONA ENERGY RETAIL 4 LTD 5729828 38,170.44 Gas utility costs
MOJ NOMS 20/02/2015 Gas Mount (The) CORONA ENERGY RETAIL 4 LTD 5729828 37,365.45 Gas utility costs
MOJ NOMS 20/02/2015 Gas Estates Capacity CORONA ENERGY RETAIL 4 LTD 40108796 35,878.20 Gas utility costs
MOJ NOMS 20/02/2015 Gas Gartree CORONA ENERGY RETAIL 4 LTD 5729828 35,561.30 Gas utility costs
MOJ NOMS 20/02/2015 Gas Wakefield CORONA ENERGY RETAIL 4 LTD 5729828 34,827.17 Gas utility costs
MOJ NOMS 20/02/2015 Gas Bristol CORONA ENERGY RETAIL 4 LTD 5729828 34,705.72 Gas utility costs
MOJ NOMS 20/02/2015 Gas Grendon CORONA ENERGY RETAIL 4 LTD 5729828 34,574.66 Gas utility costs
MOJ NOMS 20/02/2015 Gas Doncaster CORONA ENERGY RETAIL 4 LTD 5729828 34,377.34 Gas utility costs
MOJ NOMS 20/02/2015 Gas Whatton CORONA ENERGY RETAIL 4 LTD 5729828 34,174.45 Gas utility costs
MOJ NOMS 20/02/2015 Gas Isle of Wight CORONA ENERGY RETAIL 4 LTD 11459656 34,109.89 Gas utility costs
MOJ NOMS 20/02/2015 Gas Styal CORONA ENERGY RETAIL 4 LTD 5729828 33,952.39 Gas utility costs
MOJ NOMS 20/02/2015 Gas Maidstone CORONA ENERGY RETAIL 4 LTD 5729828 33,200.24 Gas utility costs
MOJ NOMS 20/02/2015 Gas Nottingham CORONA ENERGY RETAIL 4 LTD 5729828 33,108.85 Gas utility costs
MOJ NOMS 20/02/2015 Gas Portland CORONA ENERGY RETAIL 4 LTD 5729828 32,697.29 Gas utility costs
MOJ NOMS 20/02/2015 Gas Brixton CORONA ENERGY RETAIL 4 LTD 5729828 32,587.45 Gas utility costs
MOJ NOMS 20/02/2015 Gas Winchester CORONA ENERGY RETAIL 4 LTD 5729828 32,215.32 Gas utility costs
MOJ NOMS 20/02/2015 Gas Durham CORONA ENERGY RETAIL 4 LTD 5729828 31,294.50 Gas utility costs
MOJ NOMS 20/02/2015 Gas Exeter CORONA ENERGY RETAIL 4 LTD 5729828 30,950.70 Gas utility costs
MOJ NOMS 20/02/2015 Gas Brinsford CORONA ENERGY RETAIL 4 LTD 5729828 30,673.51 Gas utility costs
MOJ NOMS 20/02/2015 Gas Hindley CORONA ENERGY RETAIL 4 LTD 5729828 30,424.46 Gas utility costs
MOJ NOMS 20/02/2015 Gas Swinfen Hall CORONA ENERGY RETAIL 4 LTD 5729828 29,530.46 Gas utility costs
MOJ NOMS 20/02/2015 Gas Wymott CORONA ENERGY RETAIL 4 LTD 5729828 29,479.80 Gas utility costs
MOJ NOMS 20/02/2015 Gas Wetherby CORONA ENERGY RETAIL 4 LTD 5729828 26,501.64 Gas utility costs
MOJ NOMS 20/02/2015 Gas Drake Hall CORONA ENERGY RETAIL 4 LTD 5729828 25,192.76 Gas utility costs
MOJ NOMS 20/02/2015 Gas Pentonville CORONA ENERGY RETAIL 4 LTD 5729828 25,117.62 Gas utility costs
MOJ NOMS 20/02/2015 Gas Kirkham CORONA ENERGY RETAIL 4 LTD 5729828 -72,636.00 Gas utility costs
MOJ NOMS 06/02/2015 New structural works, structural maintenance and equipment Glen Parva CROWN FLOORING LTD 5718167 55,954.20 Maintenance work
MOJ NOMS 23/02/2015 New structural works, structural maintenance and equipment Estates Capacity CROWN FLOORING LTD 5567541 40,439.11 Maintenance work
MOJ NOMS 09/02/2015 Contracted-out Building Maintenance Onley CROWN FLOORING LTD 5705961 25,100.14 Maintenance work
MOJ NOMS 13/02/2015 Contracted-out Resettlement Services LDU Cluster NW Lancashire and Cumbria CUMBRIA REDUCING OFFENDING PARTNERSHIP TRUST LTD 5728218 31,050.00 Resettlement and community services
MOJ NOMS 11/02/2015 Training and Further Education Courses Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 5727428 60,831.00 Staff training and further education courses
MOJ NOMS 20/02/2015 Resource Grants / Grant-in-Aid LDU Cluster Derbyshire DERBYSHIRE COUNTY COUNCIL 5614821 39,857.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 27/02/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11001841 2,137,386.66 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 17/02/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5734461 321,191.73 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 17/02/2015 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5734461 321,191.72 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 05/02/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5713714 312,532.93 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 05/02/2015 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5713714 312,532.92 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 23/02/2015 Prison Shop Cost of Sales (No VAT) Retail Project Charges DHL SUPPLY CHAIN LTD 5736006 298,530.49 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 23/02/2015 Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 5736006 298,530.49 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 05/02/2015 Contracted-out Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 5694351 122,704.23 Prison shop run through a national contract at no cost to taxpayer 
MOJ NOMS 23/02/2015 Contracted-out Resettlement Services LDU Cluster Durham DURHAM COUNTY COUNCIL 5742064 54,058.00 Resettlement and community services
MOJ NOMS 12/02/2015 Electricity Wymott EDF ENERGY 5726259 105,175.88 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Lindholme EDF ENERGY 5726259 97,618.51 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Oakwood EDF ENERGY 5726259 68,354.26 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Frankland EDF ENERGY 5726259 59,582.76 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Sodexo Northumberland EDF ENERGY 5726259 59,376.36 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Manchester EDF ENERGY 5726259 59,081.63 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Highpoint EDF ENERGY 11452518 57,697.50 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Belmarsh EDF ENERGY 5726259 57,289.86 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Littlehey EDF ENERGY 5726259 56,192.03 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity G4S Birmingham EDF ENERGY 5726259 54,461.57 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Highdown EDF ENERGY 5726259 54,417.73 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Liverpool EDF ENERGY 5726259 53,561.72 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Swaleside EDF ENERGY 5726259 51,194.35 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Ranby EDF ENERGY 5726259 51,017.14 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Estates Capacity EDF ENERGY 68715108 49,037.87 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Hewell EDF ENERGY 5726259 48,743.27 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Mount (The) EDF ENERGY 5726259 48,244.72 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Risley EDF ENERGY 5726259 46,896.53 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Elmley EDF ENERGY 5726259 45,242.36 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Wormwood Scrubs EDF ENERGY 5726259 43,724.99 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Woodhill EDF ENERGY 5726259 42,718.37 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Holme House EDF ENERGY 5726259 42,039.44 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Doncaster EDF ENERGY 5726259 40,299.74 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Full Sutton EDF ENERGY 5726259 39,803.26 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Wakefield EDF ENERGY 5726259 38,646.00 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Leeds EDF ENERGY 5726259 38,323.28 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Wealstun EDF ENERGY 5726259 37,698.41 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Wayland EDF ENERGY 5726259 37,562.06 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Kirkham EDF ENERGY 5726259 36,782.05 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Isle of Wight EDF ENERGY 11452518 36,403.86 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Nottingham EDF ENERGY 5726259 35,777.50 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Hull EDF ENERGY 5726259 35,755.52 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Rochester EDF ENERGY 5726259 34,637.15 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Long Lartin EDF ENERGY 5726259 33,875.02 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Humber EDF ENERGY 5726259 33,743.17 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Durham EDF ENERGY 5726259 33,317.56 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Dartmoor EDF ENERGY 5726259 32,645.75 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Hindley EDF ENERGY 5726259 32,380.56 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Channings Wood EDF ENERGY 5726259 31,767.49 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Norwich EDF ENERGY 5726259 31,390.25 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Isis EDF ENERGY 5726259 30,908.95 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Stafford EDF ENERGY 5726259 30,543.43 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Whitemoor EDF ENERGY 5726259 29,911.55 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Onley EDF ENERGY 5726259 29,685.40 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Whatton EDF ENERGY 5726259 29,155.28 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Lincoln EDF ENERGY 5726259 29,040.65 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Coldingley EDF ENERGY 5726259 29,012.05 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Lancaster Farms EDF ENERGY 5726259 28,998.72 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Stoke Heath EDF ENERGY 5726259 28,854.80 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Feltham EDF ENERGY 5726259 28,804.85 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Brixton EDF ENERGY 5726259 28,758.84 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Haverigg EDF ENERGY 5726259 28,513.81 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Brinsford EDF ENERGY 5726259 28,113.24 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Lewes EDF ENERGY 5726259 27,699.11 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Portland EDF ENERGY 5726259 26,840.16 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Pentonville EDF ENERGY 5726259 26,449.73 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Bristol EDF ENERGY 5726259 26,217.60 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Standford Hill EDF ENERGY 5726259 26,173.82 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Swinfen Hall EDF ENERGY 5726259 26,021.75 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Leyhill EDF ENERGY 5726259 25,898.26 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Grendon EDF ENERGY 5726259 25,766.15 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Ford EDF ENERGY 5726259 25,689.58 Electricity utility costs
MOJ NOMS 12/02/2015 Electricity Guys Marsh EDF ENERGY 5726259 25,381.43 Electricity utility costs
MOJ NOMS 20/02/2015 Probation - Approved premises Voluntary Approved Premises ELIZABETH FRY CHARITY 5738460 60,082.67 Grant to voluntary approved probation premises
MOJ NOMS 17/02/2015 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL & GOULD 5714242 29,491.92 Fees for professional services for maintenance on prison estate
MOJ NOMS 27/02/2015 WIP - Professional Fees Estates Capacity FAITHFUL & GOULD 5746077 28,185.83 Professional fees for construction work
MOJ NOMS 25/02/2015 Office Equipment Purchases Under £10k Manchester FALCON FOODSERVICE EQUIPMENT 5736311 36,102.00 Equipment, furniture and fittings
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5725602 3,827,694.00 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5724448 271,885.50 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5724449 132,370.00 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5724451 35,153.15 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5725501 -27,338.47 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5695961 -90,845.07 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 5725502 -99,197.82 Prisons and detention centres operated by an external provider
MOJ NOMS 16/02/2015 Consultancy Estates Capacity G V A GRIMLEY 5732480 112,534.46 Consultancy services
MOJ NOMS 26/02/2015 Contracted-out operation of prisons and detention centres G4S Birmingham G4S CARE & JUSTICE SERVICES LTD 5743897 2,393,122.81 Prisons and detention centres operated by an external provider
MOJ NOMS 20/02/2015 Contracted-out operation of prisons and detention centres Oakwood G4S CARE & JUSTICE SERVICES LTD 5737417 1,511,964.08 Prisons and detention centres operated by an external provider
MOJ NOMS 02/02/2015 Contracted-out Security Services MOJ Shared Services NOMS Delivery G4S FACILITIES MANAGEMENT (UK) LTD 5692523 45,784.77 Security guards used to protect property
MOJ NOMS 27/02/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5727771 104,061.30 Electronic monitoring services
MOJ NOMS 27/02/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 5720954 -30,000.00 Electronic monitoring services
MOJ NOMS 04/02/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5717157 2,626,755.55 Prisoner escort services
MOJ NOMS 05/02/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5717155 2,160,363.01 Prisoner escort services
MOJ NOMS 05/02/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 5717156 2,123,241.14 Prisoner escort services
MOJ NOMS 16/02/2015 Payroll Services Rehabilitation Services Contract Management - South East & London GREATER MANCHESTER PENSION FUND 5715255 190,000.00 Employers Pension contributions
MOJ NOMS 19/02/2015 Plant and Machinery - Acquisitions Holloway GUIDELINE LIFT SERVICES LTD 5736711 63,579.60 Plant and machinery
MOJ NOMS 25/02/2015 Recruitment Organisational Development Group HAVAS PEOPLE LTD 5661038 89,856.00 Recruitment of staff
MOJ NOMS 17/02/2015 Recruitment Advertising and Media Organisational Development Group HAVAS PEOPLE LTD 5732549 28,121.58 Recruitment costs
MOJ NOMS 12/02/2015 Rates and Ground Rents HOPS Payroll Charge HEALTH & SAFETY EXECUTIVE 5726156 169,815.00 Payment of rents, business rates and council tax
MOJ NOMS 11/02/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5718295 689,095.10 Enhancement to buildings
MOJ NOMS 17/02/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5718293 562,698.35 Enhancement to buildings
MOJ NOMS 11/02/2015 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5718294 240,755.18 Enhancement to buildings
MOJ NOMS 02/02/2015 New structural works, structural maintenance and equipment Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 5708624 58,863.48 Maintenance work
MOJ NOMS 23/02/2015 Legal Services - Non-Criminal Director PSP Front Line Centrally Managed HER MAJESTY'S COURTS SERVICE 5662904 51,742.20 Legal representation
MOJ NOMS 18/02/2015 Legal Services - Non-Criminal Director PSP Front Line Centrally Managed HER MAJESTY'S COURTS SERVICE 5644140 49,130.46 Legal representation
MOJ NOMS 16/02/2015 Probation - Approved premises Voluntary Approved Premises HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 5725939 60,596.17 Grant to voluntary approved probation premises
MOJ NOMS 16/02/2015 Probation - Approved premises Voluntary Approved Premises HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 5727419 50,154.42 Grant to voluntary approved probation premises
MOJ NOMS 11/02/2015 Contracted-out Other Services Bail Accommodation Support Services HOME GROUP LTD (STONHAM) 5715285 631,221.17 Resettlement and community services
MOJ NOMS 11/02/2015 Contracted-out Other Services Bail Accommodation Support Services HOME GROUP LTD (STONHAM) 5718145 83,968.75 Resettlement and community services
MOJ NOMS 24/02/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 5741556 5,910,122.52 Payment of rents, business rates and council tax
MOJ NOMS 24/02/2015 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 5742888 5,184,952.71 Maintenance work
MOJ NOMS 25/02/2015 Contract IT Maintenance NOMS ICT HOME OFFICE 5718210 148,952.68 IT maintenance and support
MOJ NOMS 25/02/2015 Contract IT Maintenance NOMS ICT HOME OFFICE 5718208 146,474.76 IT maintenance and support
MOJ NOMS 23/02/2015 Rates and Ground Rents Estates Capacity HOME OFFICE 5741557 95,724.46 Payment of rents, business rates and council tax
MOJ NOMS 23/02/2015 Contracted-out Resettlement Services Feltham HOUNSLOW YOUTH COUNSELLING SERVICE 11473058 59,798.00 Resettlement and community services
MOJ NOMS 04/02/2015 Contract IT Maintenance MOJ Shared Services NOMS Delivery HP ENTERPRISE SERVICES UK LTD 5714296 39,164.03 IT maintenance and support
MOJ NOMS 03/02/2015 Contracted-out Computer Services MoJ ICT HP ENTERPRISE SERVICES UK LTD 5714300 36,599.31 Computer services
MOJ NOMS 20/02/2015 Recreation Brinsford HUGH HARRIS LTD T/A FRESH AIR FITNESS 5665496 30,716.40 Provision of goods / services for prisoners' recreational activities
MOJ NOMS 13/02/2015 New structural works, structural maintenance and equipment Bristol IAN WILLIAMS LTD 5713875 73,960.56 Maintenance work
MOJ NOMS 13/02/2015 New structural works, structural maintenance and equipment Leyhill IAN WILLIAMS LTD 5713875 70,603.82 Maintenance work
MOJ NOMS 19/02/2015 Contract IT Maintenance Procurement Group IBM DIRECT( UNITED KINGDOM) LTD 5708606 37,814.00 IT maintenance and support
MOJ NOMS 12/02/2015 New structural works, structural maintenance and equipment Wymott INTERSERVE CONSTRUCTION LTD 5724948 70,389.55 Maintenance work
MOJ NOMS 12/02/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5727747 296,178.00 Enhancement to buildings
MOJ NOMS 06/02/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5718124 216,661.81 Enhancement to buildings
MOJ NOMS 17/02/2015 New structural works, structural maintenance and equipment Estates Capacity ISG CONSTRUCTION LTD 5723932 146,164.36 Maintenance work
MOJ NOMS 12/02/2015 New structural works, structural maintenance and equipment Estates Capacity ISG CONSTRUCTION LTD 5723946 126,171.60 Maintenance work
MOJ NOMS 17/02/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5732353 118,445.54 Enhancement to buildings
MOJ NOMS 02/02/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5709705 107,898.16 Enhancement to buildings
MOJ NOMS 20/02/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5723947 106,799.65 Enhancement to buildings
MOJ NOMS 05/02/2015 WIP - Acquisitions Estates Capacity ISG CONSTRUCTION LTD 5717168 74,294.78 Enhancement to buildings
MOJ NOMS 11/02/2015 New structural works, structural maintenance and equipment Estates Capacity ISG CONSTRUCTION LTD 5723958 55,112.54 Maintenance work
MOJ NOMS 20/02/2015 Plant and Machinery - Acquisitions Ranby JENSEN UK LTD 11477264 210,132.11 Plant and machinery
MOJ NOMS 16/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731160 63,443.97 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 16/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731394 41,922.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 16/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731395 41,922.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 16/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731163 41,511.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 16/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731161 34,593.75 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 16/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731391 34,593.75 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 16/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731159 34,465.50 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 16/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731392 31,458.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 13/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731373 31,320.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 16/02/2015 Clothing One3One Solutions JIANGSU SAINTY CORP LTD 5731182 27,240.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 09/02/2015 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5719942 175,585.74 Enhancement to buildings
MOJ NOMS 06/02/2015 WIP - Acquisitions Estates Capacity KIER CONSTRUCTION LTD 5636595 67,969.79 Enhancement to buildings
MOJ NOMS 16/02/2015 Raw Materials Issued Featherstone L & P (PSCS) 5646863 74,112.97 Raw materials for prison industries
MOJ NOMS 24/02/2015 Probation - Approved premises Offender Management and Public Protection Group LANGLEY HOUSE TRUST 5742049 118,850.00 Grant to voluntary approved probation premises
MOJ NOMS 10/02/2015 Contracted-out Probation Boards North East Probation Service LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST 5687551 74,333.00 Offender Personality Disorder services
MOJ NOMS 02/02/2015 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5668412 606,000.00 Enhancement to buildings
MOJ NOMS 13/02/2015 WIP - Acquisitions Estates Capacity LEND LEASE CONSTRUCTION (EMEA) LTD 5729236 450,000.00 Enhancement to buildings
MOJ NOMS 17/02/2015 Contracted-out Resettlement Services LDU Cluster East and West Lincolnshire LINCOLNSHIRE COUNTY COUNCIL 5734510 33,333.34 Resettlement and community services
MOJ NOMS 13/02/2015 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5731355 111,337.60 Enhancement to buildings
MOJ NOMS 24/02/2015 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5744535 100,496.30 Enhancement to buildings
MOJ NOMS 13/02/2015 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 5698482 81,362.21 Enhancement to buildings
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5714557 2,075,855.55 Prisons and detention centres operated by an external provider
MOJ NOMS 20/02/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5714582 45,402.51 Prisons and detention centres operated by an external provider
MOJ NOMS 20/02/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5714556 43,171.84 Prisons and detention centres operated by an external provider
MOJ NOMS 20/02/2015 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 5714583 37,011.52 Prisons and detention centres operated by an external provider
MOJ NOMS 18/02/2015 Contracted-out Other Services LDU Cluster Manchester Salford and Trafford MANCHESTER CITY COUNCIL 5736282 61,909.16 Payments for staff seconded to NOMS
MOJ NOMS 25/02/2015 Training Materials One3One Solutions MEGANEXUS LTD 5747439 54,540.00 Training materials used in prisoner training courses
MOJ NOMS 25/02/2015 Training Materials Commissioning Group MEGANEXUS LTD 5747438 35,700.00 Training materials used in prisoner training courses
MOJ NOMS 19/02/2015 Training Materials Commissioning Group MEGANEXUS LTD 5722008 34,360.00 Training materials used in prisoner training courses
MOJ NOMS 03/02/2015 Rates and Ground Rents Estates Capacity MERSEY CARE NHS TRUST 5688385 757,122.00 Payment of rents, business rates and council tax
MOJ NOMS 13/02/2015 Contracted-out Medical services North West Probation Service MERSEY CARE NHS TRUST 5683241 89,835.81 Healthcare services in prison; amount is recovered from NHS England
MOJ NOMS 13/02/2015 Agency Staff - Other Medical LDU Cluster Cheshire MERSEY CARE NHS TRUST 5716916 35,717.92 Offender Personality Disorder services
MOJ NOMS 17/02/2015 Secondments North West Probation Service MERSEYSIDE POLICE AUTHORITY 5733721 39,496.59 Payments for staff seconded to NOMS
MOJ NOMS 24/02/2015 Legal Services - Non-Criminal Estates Capacity MICHELMORES SOLICITORS 5746290 32,316.00 Legal representation
MOJ NOMS 20/02/2015 Contracted-out Plant and Equipment Maintenance Brixton MITIE JUSTICE LTD 5740075 165,415.35 Maintenance work
MOJ NOMS 17/02/2015 Contracted-out Plant and Equipment Maintenance Brixton MITIE JUSTICE LTD 5671804 72,030.86 Maintenance work
MOJ NOMS 20/02/2015 Professional works advice / services Brixton MITIE JUSTICE LTD 5740076 44,558.76 Fees for professional services for maintenance on prison estate
MOJ NOMS 20/02/2015 Contracted-out Plant and Equipment Maintenance Brixton MITIE JUSTICE LTD 5740076 42,969.63 Maintenance work
MOJ NOMS 23/02/2015 Contracted-out Building Maintenance Isis MITIE JUSTICE LTD 5740752 33,147.94 Maintenance work
MOJ NOMS 23/02/2015 Professional works advice / services Isis MITIE JUSTICE LTD 5740752 31,591.77 Fees for professional services for maintenance on prison estate
MOJ NOMS 11/02/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5714555 2,498,992.14 Prisons and detention centres operated by an external provider
MOJ NOMS 11/02/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5726705 673,053.67 Prisons and detention centres operated by an external provider
MOJ NOMS 11/02/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5715426 69,893.17 Prisons and detention centres operated by an external provider
MOJ NOMS 11/02/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5715424 49,831.26 Prisons and detention centres operated by an external provider
MOJ NOMS 11/02/2015 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 5714580 25,367.20 Prisons and detention centres operated by an external provider
MOJ NOMS 03/02/2015 Contract IT Maintenance Planning and Analysis Group MOUCHEL MANAGEMENT CONSULTING LTD 5685869 49,725.00 IT maintenance and support
MOJ NOMS 12/02/2015 Contracted-out Resettlement Services PSP Regions Frontline Centrally Managed NACRO 5727413 98,516.75 Resettlement and community services
MOJ NOMS 16/02/2015 Contracted-out Visitor's Centres Holme House NEPACS 5682293 26,187.50 Visitors' Centre facilities
MOJ NOMS 27/02/2015 Contracted-out Other Services Commissioning Group NHS ENGLAND 7000013695 1,307,550.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 18/02/2015 Contracted-out Other Services LDU Cluster North Wales NORTH WALES POLICE AUTHORITY 5733400 398,450.00 Resettlement and community services
MOJ NOMS 17/02/2015 Contracted-out Resettlement Services LDU Cluster York and North Yorkshire NORTH YORKSHIRE COUNTY COUNCIL 5734523 42,600.00 Resettlement and community services
MOJ NOMS 11/02/2015 Water and Sewage Sodexo Northumberland NORTHUMBRIAN WATER 5726376 33,691.22 Water and sewage utility costs
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5720340 1,711,815.98 Prisons and detention centres operated by an external provider
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5720780 40,873.68 Prisons and detention centres operated by an external provider
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5699236 -92,895.97 Prisons and detention centres operated by an external provider
MOJ NOMS 23/02/2015 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 5699235 -117,643.40 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Plant and Machinery - Acquisitions East of England TSS PENTACO CONSTRUCTION LTD 5745646 41,738.69 Plant and machinery
MOJ NOMS 13/02/2015 Contracted-out Education Dover PERTEMPS EDUCATION & LEARNING ALLIANCE LTD 5728943 26,093.89 Education services
MOJ NOMS 12/02/2015 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5724001 85,010.80 Resettlement and community services
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5724000 48,206.33 Resettlement and community services
MOJ NOMS 17/02/2015 Contracted-out Resettlement Services NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 5732424 29,756.12 Resettlement and community services
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5722133 1,542,740.08 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5722131 1,364,468.10 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5722129 45,026.88 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5722132 42,798.62 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5721279 42,640.00 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5721275 37,479.00 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5721277 33,137.89 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5721273 30,213.90 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5722130 29,662.35 Prisons and detention centres operated by an external provider
MOJ NOMS 25/02/2015 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 5721276 -97,796.49 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/2015 Specialist Contractors LDU Cluster Plymouth Cornwall and Isles of Scilly PLYMOUTH CITY COUNCIL 5710346 29,908.33 Specialist contractors engaged under a fixed-term contract for services
MOJ NOMS 13/02/2015 Plant and Machinery - Acquisitions Wymott PRECISION PNEUMATICS LTD 5695478 53,940.00 Plant and machinery
MOJ NOMS 11/02/2015 Raw Materials - ESS/LBA Industries Isle of Wight PREMIER FOREST PRODUCTS LTD 5722006 25,233.94 Raw materials for prison industries
MOJ NOMS 27/02/2015 Contracted-out Resettlement Services Retail Project Charges PRISON FELLOWSHIP ENGLAND & WALES 5677986 76,434.75 Resettlement and community services
MOJ NOMS 05/02/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group PRISONERS EDUCATION TRUST 5643200 35,859.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 11/02/2015 Recreation Mount (The) PSLT LTD T/A PHYSIQUE SPORTS LTD 5716922 56,499.43 Provision of goods / services for prisoners' recreational activities
MOJ NOMS 09/02/2015 Recreation Mount (The) PSLT LTD T/A PHYSIQUE SPORTS LTD 5716923 44,967.41 Provision of goods / services for prisoners' recreational activities
MOJ NOMS 20/02/2015 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5714558 1,091,696.00 Prisons and detention centres operated by an external provider
MOJ NOMS 19/02/2015 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5715417 39,817.83 Prisons and detention centres operated by an external provider
MOJ NOMS 09/02/2015 In Cell TV Costs Director PSP Front Line Centrally Managed R K WHOLESALE LTD 5721919 75,680.00 Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments
MOJ NOMS 04/02/2015 Staff work related travel HOPS Payroll Charge REDFERN TRAVEL 5710335 1,222,726.33 Staff work related travel
MOJ NOMS 13/02/2015 Professional Subscriptions Director of HRs Office and Programme Hub REED BUSINESS INFORMATION LTD 5730778 27,985.80 Subscriptions to professional bodies on behalf of staff
MOJ NOMS 26/02/2015 Contracted-out Other Services Commissioning Group ROYAL COLLEGE OF PSYCHIATRISTS (THE) 5738091 75,000.00 Professional advice
MOJ NOMS 12/02/2015 Contracted-out Other Services LDU Cluster Sefton SEFTON METROPOLITAN BOROUGH COUNCIL 5727589 31,428.00 Resettlement and community services
MOJ NOMS 06/02/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 5690703 3,289,600.93 Prisoner escort services
MOJ NOMS 27/02/2015 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91098401 2,112,301.59 Electronic monitoring services
MOJ NOMS 02/02/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring SERCO LTD 5686243 424,772.66 Electronic monitoring services
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5725316 88,573.33 Resettlement and community services
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5724320 84,653.33 Resettlement and community services
MOJ NOMS 12/02/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5716792 50,171.56 Resettlement and community services
MOJ NOMS 05/02/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5716790 47,292.88 Resettlement and community services
MOJ NOMS 05/02/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5716794 46,175.00 Resettlement and community services
MOJ NOMS 13/02/2015 Contracted-out Resettlement Services NOMS CFO SERCO LTD 5716793 39,521.52 Resettlement and community services
MOJ NOMS 09/02/2015 WIP - Acquisitions Estates Capacity SHAYLOR GROUP PLC 5719960 117,360.54 Enhancement to buildings
MOJ NOMS 04/02/2015 General Maintenance Materials Coldingley SHAYLOR GROUP PLC 5610963 91,341.35 Maintenance work
MOJ NOMS 09/02/2015 WIP - Acquisitions Estates Capacity SHAYLOR GROUP PLC 5719958 34,563.97 Enhancement to buildings
MOJ NOMS 09/02/2015 WIP - Acquisitions Estates Capacity SHAYLOR GROUP PLC 5719959 33,847.37 Enhancement to buildings
MOJ NOMS 23/02/2015 New structural works, structural maintenance and equipment TSS Kent and Sussex SHAYLOR GROUP PLC 5740875 29,638.09 Maintenance work
MOJ NOMS 09/02/2015 New structural works, structural maintenance and equipment TSS Kent and Sussex SHAYLOR GROUP PLC 5719634 28,753.98 Maintenance work
MOJ NOMS 13/02/2015 Contracted-out Resettlement Services LDU Cluster Barnsley and Sheffield SHEFFIELD CITY COUNCIL 5711528 81,637.00 Resettlement and community services
MOJ NOMS 05/02/2015 Contracted-out Resettlement Services Preston SHELTER 5717756 27,581.06 Resettlement and community services
MOJ NOMS 04/02/2015 WIP - Acquisitions Estates Capacity SHEPHERD CONSTRUCTION LTD 5622003 127,480.58 Enhancement to buildings
MOJ NOMS 17/02/2015 New structural works, structural maintenance and equipment Estates Capacity SHEPHERD CONSTRUCTION LTD 5732941 67,172.03 Maintenance work
MOJ NOMS 24/02/2015 WIP - Acquisitions Estates Capacity SHEPHERD CONSTRUCTION LTD 5657381 49,389.36 Enhancement to buildings
MOJ NOMS 04/02/2015 WIP - Acquisitions Estates Capacity SHEPHERD CONSTRUCTION LTD 5691216 43,552.26 Enhancement to buildings
MOJ NOMS 06/02/2015 New structural works, structural maintenance and equipment TSS West Midlands Area SITEC BUILDING & MAINTENANCE LTD 5718123 26,556.02 Maintenance work
MOJ NOMS 13/02/2015 New structural works, structural maintenance and equipment PSP Regions Frontline Centrally Managed SMALLMAN & SON LTD 5728540 73,476.00 Maintenance work
MOJ NOMS 11/02/2015 WIP - Acquisitions HS Directorate Prisons Central SMITHS DETECTION LTD 5714148 93,600.00 Enhancement to buildings
MOJ NOMS 16/02/2015 Contracted-out Resettlement Services Peterborough SOCIAL IMPACT PARTNERSHIP LP 5709443 67,678.00 Resettlement and community services
MOJ NOMS 26/02/2015 Contracted-out operation of prisons and detention centres Sodexo Northumberland SODEXO LTD 5747961 2,076,636.69 Prisons and detention centres operated by an external provider
MOJ NOMS 27/02/2015 Contracted-out operation of prisons and detention centres Sodexo Northumberland SODEXO LTD 5745308 137,653.03 Prisons and detention centres operated by an external provider
MOJ NOMS 13/02/2015 Water and Sewage Channings Wood SOUTH WEST WATER LTD 5731496 37,644.96 Water and sewage utility costs
MOJ NOMS 10/02/2015 Water and Sewage Ford SOUTHERN WATER SERVICES LTD 5722717 172,073.17 Water and sewage utility costs
MOJ NOMS 10/02/2015 Water and Sewage Ford SOUTHERN WATER SERVICES LTD 5720892 31,767.66 Water and sewage utility costs
MOJ NOMS 04/02/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group SOVA 5704602 37,428.97 Grant payments to voluntary and community sector organisations
MOJ NOMS 04/02/2015 Contracted-out Building Maintenance Wales Prisons Estate Management Group (WPEMG) SSE ENTERPRISE 5715452 45,934.16 Maintenance work
MOJ NOMS 13/02/2015 Probation - Approved premises Voluntary Approved Premises ST JOHN'S APPROVED PREMISES 5724851 55,375.33 Grant to voluntary approved probation premises
MOJ NOMS 03/02/2015 Probation - Approved premises Voluntary Approved Premises ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 5706020 54,091.50 Grant to voluntary approved probation premises
MOJ NOMS 13/02/2015 Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) Electronic Monitoring STEATITE LIMITED 5559820 419,716.80 Electronic monitoring services
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MOJ NOMS 05/02/2015 Clothing One3One Solutions T R LAWMAN LTD 5697111 78,584.00 Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries
MOJ NOMS 04/02/2015 Plant and Machinery - Acquisitions TSS West Midlands Area TATE SECURITY TECHNOLOGY LTD 5715528 33,692.58 Plant and machinery
MOJ NOMS 02/02/2015 Plant and Machinery - Acquisitions Holloway TEMPLESTOCK LTD 5661928 33,597.92 Plant and machinery
MOJ NOMS 25/02/2015 Water and Sewage Pentonville THAMES WATER UTILITIES LTD 5746468 64,572.32 Water and sewage utility costs
MOJ NOMS 06/02/2015 Contracted-out Probation Trusts Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 5720889 1,317,500.00 Probation services
MOJ NOMS 02/02/2015 Contracted-out Probation Trusts Bristol Gloucestershire Somerset and Wiltshire CRC THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY 5708354 368,000.00 Probation services
MOJ NOMS 03/02/2015 Contracted-out Probation Trusts The Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 5710214 139,333.00 Probation services
MOJ NOMS 02/02/2015 Contracted-out Probation Trusts The Cumbria and Lancashire CRC THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY 5704285 106,172.00 Probation services
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services NOMS CFO THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5716990 140,292.69 Resettlement and community services
MOJ NOMS 04/02/2015 Contracted-out Resettlement Services NOMS CFO THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5714017 40,740.00 Resettlement and community services
MOJ NOMS 11/02/2015 Contracted-out Probation Trusts Derbyshire Nottinghamshire Leicestershire and Rutland CRC THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY 5726413 -63,586.00 Probation services
MOJ NOMS 03/02/2015 Contracted-out Probation Trusts Dorset Devon and Cornwall CRC THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY 5710785 705,700.00 Probation services
MOJ NOMS 03/02/2015 Contracted-out Probation Trusts Essex CRC THE ESSEX COMMUNITY REHABILITATION COMPANY 5710062 505,100.00 Probation services
MOJ NOMS 02/02/2015 Contracted-out Probation Trusts Hampshire and Isle of Wight CRC THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY 5708358 66,000.00 Probation services
MOJ NOMS 04/02/2015 Contracted-out Probation Trusts Humberside Lincolnshire and North Yorkshire CRC THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 5708182 541,000.00 Probation services
MOJ NOMS 02/02/2015 Contracted-out Probation Trusts Kent Surrey and Sussex CRC THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY 5710076 1,453,000.00 Probation services
MOJ NOMS 02/02/2015 Contracted-out Probation Trusts London CRC THE LONDON COMMUNITY REHABILITATION COMPANY 5708349 2,999,586.00 Probation services
MOJ NOMS 02/02/2015 Contracted-out Probation Trusts Merseyside CRC THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5710065 699,045.00 Probation services
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services NOMS CFO THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5714527 202,663.50 Resettlement and community services
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services NOMS CFO THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5726216 101,640.00 Resettlement and community services
MOJ NOMS 06/02/2015 Contracted-out Resettlement Services NOMS CFO THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5714501 53,355.52 Resettlement and community services
MOJ NOMS 06/02/2015 Contracted-out Resettlement Services NOMS CFO THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5714530 50,311.80 Resettlement and community services
MOJ NOMS 23/02/2015 Contracted-out Resettlement Services NOMS CFO THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5714500 46,709.10 Resettlement and community services
MOJ NOMS 12/02/2015 Contracted-out Resettlement Services NOMS CFO THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5718110 46,503.14 Resettlement and community services
MOJ NOMS 06/02/2015 Contracted-out Resettlement Services NOMS CFO THE MERSEYSIDE COMMUNITY REHABILITATION COMPANY 5714528 46,345.23 Resettlement and community services
MOJ NOMS 05/02/2015 Contracted-out Probation Trusts Norfolk and Suffolk CRC THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY 5715838 339,900.00 Probation services
MOJ NOMS 02/02/2015 Contracted-out Probation Trusts Northumbria CRC THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY 5708351 897,300.00 Probation services
MOJ NOMS 20/02/2015 Contracted-out Probation services Northumbria Probation Trust THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY 5715851 94,972.05 Probation services
MOJ NOMS 18/02/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group THE RCJ ADVICE BUREAU 5718197 41,908.00 Grant payments to voluntary and community sector organisations
MOJ NOMS 17/02/2015 Contracted-out Resettlement Services Wales HQ Operational Business Support THE RE ORG TRUST 5731774 33,333.43 Resettlement and community services
MOJ NOMS 19/02/2015 Contracted-out Resettlement Services Wales HQ Operational Business Support THE RE ORG TRUST 5737543 33,333.43 Resettlement and community services
MOJ NOMS 18/02/2015 Resource Grants / Grant-in-Aid Commissioning Strategies Group THE SAMARITANS 5721157 113,003.25 Grant payments to voluntary and community sector organisations
MOJ NOMS 02/02/2015 Contracted-out Probation Trusts South Yorkshire CRC THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY 5708198 916,500.00 Probation services
MOJ NOMS 09/02/2015 Contracted-out Probation Trusts Staffordshire and West Midlands CRC THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY 5713075 2,400,000.00 Probation services
MOJ NOMS 04/02/2015 Contracted-out Probation Trusts Wales CRC THE WALES COMMUNITY REHABILITATION COMPANY 5708355 431,400.00 Probation services
MOJ NOMS 05/02/2015 Contracted-out Probation Trusts Warwickshire and West Mercia CRC THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY 5716065 600,200.00 Probation services
MOJ NOMS 02/02/2015 Contracted-out Probation Trusts West Yorkshire CRC THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 5709438 1,109,200.00 Probation services
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services NOMS CFO THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 5724909 74,019.24 Resettlement and community services
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services NOMS CFO THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY 5724910 58,240.00 Resettlement and community services
MOJ NOMS 23/02/2015 Legal Services - Non-Criminal MOJ Shared Services NOMS Delivery TREASURY SOLICITORS 5742103 976,071.75 Legal representation
MOJ NOMS 13/02/2015 Staff Compensation over £5,000 Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5729824 237,334.57 Costs in compensation claims - staff
MOJ NOMS 26/02/2015 Staff Compensation over £5,000 Preston TREASURY SOLICITORS 5748108 111,000.00 Costs in compensation claims - staff
MOJ NOMS 05/02/2015 Prisoner Compensation over £5,000 Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5717418 75,000.00 Costs in compensation claims - prisoners
MOJ NOMS 05/02/2015 Prisoner Compensation over £5,000 Director PSP Front Line Centrally Managed TREASURY SOLICITORS 5717416 52,065.49 Costs in compensation claims - prisoners
MOJ NOMS 03/02/2015 Prisoner Compensation over £5,000 Dartmoor TREASURY SOLICITORS 5713172 33,000.00 Costs in compensation claims - prisoners
MOJ NOMS 11/02/2015 Prisoner Compensation over £5,000 Wayland TREASURY SOLICITORS 5726129 32,500.00 Costs in compensation claims - prisoners
MOJ NOMS 09/02/2015 Staff Compensation over £5,000 Director of P&CS Front Line Centrally Managed Funding TREASURY SOLICITORS 5721127 27,500.00 Costs in compensation claims - staff
MOJ NOMS 25/02/2015 Staff Compensation over £5,000 Ranby TREASURY SOLICITORS 5746511 26,721.00 Costs in compensation claims - staff
MOJ NOMS 03/02/2015 Water and Sewage Manchester UNITED UTILITIES WATER PLC 5713168 36,843.03 Water and sewage utility costs
MOJ NOMS 25/02/2015 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 5746475 36,327.29 Water and sewage utility costs
MOJ NOMS 11/02/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 5639545 273,024.00 Enhancement to buildings
MOJ NOMS 10/02/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 5696713 177,600.00 Enhancement to buildings
MOJ NOMS 23/02/2015 New structural works, structural maintenance and equipment Feltham VINCI CONSTRUCTION UK LTD 5736394 116,406.37 Maintenance work
MOJ NOMS 18/02/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 5736336 90,043.20 Enhancement to buildings
MOJ NOMS 11/02/2015 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 5670363 28,008.00 Enhancement to buildings
MOJ NOMS 12/02/2015 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 5726891 463,663.51 Enhancement to buildings
MOJ NOMS 05/02/2015 Counselling & Advisory Costs FBP Public Sector Prisons & High Security Prisons WEST GLAMORGAN COUNCIL ON ALCOHOL & DRUG ABUSE 5417302 42,102.61 Drug intervention services for prisoners
MOJ NOMS 02/02/2015 Probation - Approved premises Voluntary Approved Premises WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 5697186 56,060.00 Grant to voluntary approved probation premises
MOJ NOMS 12/02/2015 Contracted-out Education Verne (The) WESTON COLLEGE 5724764 79,167.00 Education services
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services Hindley WIGAN COUNCIL 5724934 37,753.27 Resettlement and community services
MOJ NOMS 23/02/2015 General Maintenance Materials Feltham WILLOW PUMPS LTD 5731342 229,435.20 Maintenance work
MOJ NOMS 02/02/2015 Contracted-out Plant and Equipment Maintenance Feltham WILLOW PUMPS LTD 5706881 149,538.00 Maintenance work
MOJ NOMS 11/02/2015 Contracted-out Resettlement Services NOMS CFO WORKING LINKS 5726333 318,774.99 Resettlement and community services
MOJ NOMS 13/02/2015 Contracted-out Resettlement Services NOMS CFO WORKING LINKS 5729450 230,246.40 Resettlement and community services
MOJ NOMS 16/02/2015 Contracted-out Resettlement Services NOMS CFO WORKING LINKS 5731610 209,785.51 Resettlement and community services
MOJ NOMS 27/02/2015 Contracted-out Building Maintenance Wetherby YORKSHIRE RESIN COATINGS LTD 5748715 82,166.67 Maintenance work
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