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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Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |