January 2017 spend data
Updated 23 March 2018
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Co | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Total Transparency Amount | Plain Eng |
---|---|---|---|---|---|---|---|---|
MOJ | NOMS | 03/01/2017 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6517096 | -695300.27 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 09/01/2017 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 6497263 | -173742.55 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6514085 | -137139.02 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6514083 | -104543.87 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6514963 | -90408.71 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/01/2017 | Electricity | MoJ Estates | EDF ENERGY | 6525559 | -68118.63 | Electricity utility costs |
MOJ | NOMS | 04/01/2017 | Official Postage & Couriers | Dartmoor | ROYAL MAIL GROUP PLC | 6449442 | -57905.59 | Postage and couriers (excludes prisoners' postage) |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6514084 | -37263.16 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/01/2017 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6513623 | -33326.00 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/01/2017 | Contract IT Maintenance | Fix 'n' Go | ENTSERV UK LTD | 6524845 | -28317.65 | IT maintenance and support |
MOJ | NOMS | 09/01/2017 | Water and Sewage | Swinfen Hall | SOUTH STAFFORDSHIRE WATER PLC | DM04OCT16/112/MC00004147/03 | -25966.60 | Water and sewage utility costs |
MOJ | NOMS | 04/01/2017 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6513625 | -19826.14 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/01/2017 | Electricity | Wandsworth | BRITISH GAS BUSINESS | 6511751 | -2006.28 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | New Hall | BRITISH GAS BUSINESS | 6511751 | -1536.78 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | MOJ Shared Services NOMS Delivery | BRITISH GAS BUSINESS | 6511751 | -55.29 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Morton Hall | BRITISH GAS BUSINESS | 6511751 | -52.25 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Full Sutton | BRITISH GAS BUSINESS | 6511751 | 7.70 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Preston | BRITISH GAS BUSINESS | 6511751 | 8.09 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Frankland | BRITISH GAS BUSINESS | 6511751 | 8.61 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Onley | BRITISH GAS BUSINESS | 6511751 | 8.66 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Lincoln | BRITISH GAS BUSINESS | 6511751 | 8.66 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Littlehey | BRITISH GAS BUSINESS | 6511751 | 8.90 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Swansea | BRITISH GAS BUSINESS | 6511751 | 9.28 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Wymott | BRITISH GAS BUSINESS | 6511751 | 12.78 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Send | BRITISH GAS BUSINESS | 6511751 | 18.39 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Whatton | BRITISH GAS BUSINESS | 6511751 | 22.64 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Styal | BRITISH GAS BUSINESS | 6511751 | 30.36 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Hatfield | BRITISH GAS BUSINESS | 6511751 | 31.70 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Pest Control | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6516932 | 32.70 | Pest control services including materials supplied by the contractor |
MOJ | NOMS | 11/01/2017 | Pest Control | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6514822 | 32.70 | Pest control services including materials supplied by the contractor |
MOJ | NOMS | 09/01/2017 | Electricity | Leicester | BRITISH GAS BUSINESS | 6511751 | 41.94 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Lewes | BRITISH GAS BUSINESS | 6511751 | 48.09 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Cardiff | BRITISH GAS BUSINESS | 6511751 | 60.30 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Gas | Dover | BRITISH GAS BUSINESS | 6511751 | 65.17 | Gas utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Liverpool | BRITISH GAS BUSINESS | 6511751 | 82.60 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Portland | BRITISH GAS BUSINESS | 6511751 | 126.04 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Swinfen Hall | BRITISH GAS BUSINESS | 6511751 | 135.78 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Blantyre House | BRITISH GAS BUSINESS | 6511751 | 151.63 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Humber | BRITISH GAS BUSINESS | 6511751 | 174.77 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Stafford | BRITISH GAS BUSINESS | 6511751 | 197.90 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | East Sutton Park | BRITISH GAS BUSINESS | 6511751 | 213.01 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Gartree | BRITISH GAS BUSINESS | 6511751 | 246.68 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Manchester | BRITISH GAS BUSINESS | 6511751 | 266.76 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Bristol | BRITISH GAS BUSINESS | 6511751 | 270.49 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Feltham | BRITISH GAS BUSINESS | 6511751 | 283.69 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Mount (The) | BRITISH GAS BUSINESS | 6511751 | 288.69 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Brixton | BRITISH GAS BUSINESS | 6511751 | 289.23 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Coldingley | BRITISH GAS BUSINESS | 6511751 | 353.95 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | DDC The Midlands | BRITISH GAS BUSINESS | 6511751 | 480.22 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Erlestoke and Shepton Mallet | BRITISH GAS BUSINESS | 6511751 | 516.78 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Capacity Management | BRITISH GAS BUSINESS | 6511751 | 524.81 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Isle of Wight | BRITISH GAS BUSINESS | 19535253 | 553.49 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Hull | BRITISH GAS BUSINESS | 6511751 | 571.80 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | DDC High Security Prisons Group | BRITISH GAS BUSINESS | 6511751 | 574.78 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Wakefield | BRITISH GAS BUSINESS | 6511751 | 601.24 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Nottingham | BRITISH GAS BUSINESS | 6511751 | 657.82 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Guys Marsh | BRITISH GAS BUSINESS | 6511751 | 681.84 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | FM - Hard Variable Costs - up to £5k | Estates Contract Management | CARILLION (AMBS) LIMITED | 6517911 | 686.54 | Maintenance work |
MOJ | NOMS | 09/01/2017 | Electricity | Holloway | BRITISH GAS BUSINESS | 6511751 | 686.74 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Standford Hill | BRITISH GAS BUSINESS | 6511751 | 706.04 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | North Sea Camp | BRITISH GAS BUSINESS | 6511751 | 746.56 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Askham Grange | BRITISH GAS BUSINESS | 6511751 | 801.02 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Norwich | BRITISH GAS BUSINESS | 6511751 | 843.37 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Cookham Wood | BRITISH GAS BUSINESS | 6511751 | 847.83 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Long Lartin | BRITISH GAS BUSINESS | 6511751 | 947.65 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Dartmoor | BRITISH GAS BUSINESS | 6511751 | 965.48 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Travel - Non-Taxable | Hatfield | R S P RAIL TRAVEL ACCOUNT | 6525769 | 999.60 | Staff work related travel |
MOJ | NOMS | 09/01/2017 | Electricity | Pentonville | BRITISH GAS BUSINESS | 6511751 | 1097.98 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Aylesbury | BRITISH GAS BUSINESS | 6511751 | 1115.33 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Low Newton | BRITISH GAS BUSINESS | 6511751 | 1216.83 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Durham | BRITISH GAS BUSINESS | 6511751 | 1389.83 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | MoJ Estates | BRITISH GAS BUSINESS | 32558755 | 1411.56 | Electricity utility costs |
MOJ | NOMS | 04/01/2017 | FM - Hard Variable Costs - up to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512717 | 1452.58 | Maintenance work |
MOJ | NOMS | 09/01/2017 | Electricity | Director of PSP Office | BRITISH GAS BUSINESS | 6511751 | 1454.34 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Waste disposal | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6514822 | 1519.28 | Waste disposal |
MOJ | NOMS | 11/01/2017 | Waste disposal | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6516932 | 1519.28 | Waste disposal |
MOJ | NOMS | 09/01/2017 | Electricity | Winchester | BRITISH GAS BUSINESS | 6511751 | 2036.77 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Werrington | BRITISH GAS BUSINESS | 6511751 | 2068.19 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | FM - Soft Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 6517911 | 2266.46 | Maintenance work |
MOJ | NOMS | 09/01/2017 | Electricity | Leeds | BRITISH GAS BUSINESS | 6511751 | 2600.73 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Travel - Non-Taxable | North East Probation Service | R S P RAIL TRAVEL ACCOUNT | 6525834 | 2639.00 | Staff work related travel |
MOJ | NOMS | 10/01/2017 | Electricity | Blantyre House | EDF ENERGY | 6522974 | 3076.91 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Hewell | BRITISH GAS BUSINESS | 6511751 | 3339.75 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Garth | BRITISH GAS BUSINESS | 6511751 | 3342.91 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Haslar | EDF ENERGY | 6522974 | 3714.95 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Learning and Development Group | BRITISH GAS BUSINESS | 13023502 | 3940.21 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Contracted-out Security Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6516932 | 4521.56 | Security guards used to protect property |
MOJ | NOMS | 10/01/2017 | Electricity | Sodexo Northumberland | EDF ENERGY | 6522974 | 6079.82 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | East Sutton Park | EDF ENERGY | 6522974 | 7413.11 | Electricity utility costs |
MOJ | NOMS | 04/01/2017 | Contracted-out Building Maintenance | Brixton | MITIE FACILITIES SERVICES LTD | 6504131 | 7703.25 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Askham Grange | EDF ENERGY | 6522974 | 7971.06 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Electricity | Hollesley Bay | BRITISH GAS BUSINESS | 6511751 | 8787.68 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Dover | EDF ENERGY | 6522974 | 9517.49 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Contracted-out Security Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6514822 | 9717.40 | Security guards used to protect property |
MOJ | NOMS | 11/01/2017 | Contracted-out Security Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6516932 | 9717.40 | Security guards used to protect property |
MOJ | NOMS | 10/01/2017 | Electricity | Holloway | EDF ENERGY | 6522974 | 10407.54 | Electricity utility costs |
MOJ | NOMS | 04/01/2017 | Contracted-out Resettlement Services | Styal | CLINKS | 6519858 | 10500.00 | Resettlement and community services |
MOJ | NOMS | 05/01/2017 | Contracted-out Resettlement Services | Styal | THE CLINK RESTAURANT COMPANY LTD | 6496150 | 10500.00 | Resettlement and community services |
MOJ | NOMS | 10/01/2017 | Electricity | Moorland | EDF ENERGY | 6522974 | 10852.76 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Werrington | EDF ENERGY | 6522974 | 11412.61 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Transport Group | EDF ENERGY | 6522974 | 12008.62 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Professional works advice / services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6516932 | 12958.51 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 10/01/2017 | Electricity | Learning and Development Group | EDF ENERGY | 6522974 | 13002.54 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | FM - Hard Variable Costs - up to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512539 | 13049.30 | Maintenance work |
MOJ | NOMS | 09/01/2017 | Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512539 | 13146.38 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Warren Hill | EDF ENERGY | 6522974 | 13450.24 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Kirklevington Grange | EDF ENERGY | 6522974 | 13488.20 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | North Sea Camp | EDF ENERGY | 6522974 | 13531.86 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Downview | EDF ENERGY | 6522974 | 14350.51 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Bedford | EDF ENERGY | 6522974 | 14367.84 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Send | EDF ENERGY | 6522974 | 15653.08 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Foston Hall | EDF ENERGY | 6522974 | 15657.72 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Drake Hall | EDF ENERGY | 6522974 | 15772.07 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Cookham Wood | EDF ENERGY | 6522974 | 15946.67 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Professional works advice / services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6514822 | 16726.48 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 04/01/2017 | FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512717 | 16799.83 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Leicester | EDF ENERGY | 6522974 | 16919.04 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Thorn Cross | EDF ENERGY | 6522974 | 17146.18 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Usk | EDF ENERGY | 13045948 | 18292.19 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Swansea | EDF ENERGY | 6522974 | 18295.94 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | FM - Hard Variable Costs - up to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512719 | 18458.90 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Low Newton | EDF ENERGY | 6522974 | 18575.47 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512539 | 18816.45 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Hollesley Bay | EDF ENERGY | 6522974 | 18886.57 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Featherstone | EDF ENERGY | 6522974 | 19462.43 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Eastwood Park | EDF ENERGY | 6522974 | 19888.50 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Maidstone | EDF ENERGY | 6522974 | 20080.13 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | FM - Soft Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512719 | 20134.08 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Exeter | EDF ENERGY | 6522974 | 20327.16 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Aylesbury | EDF ENERGY | 6522974 | 20451.35 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | New Hall | EDF ENERGY | 6522974 | 20759.15 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Erlestoke and Shepton Mallet | EDF ENERGY | 6522974 | 20947.48 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Bullingdon | EDF ENERGY | 6522974 | 21151.98 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Huntercombe | EDF ENERGY | 6522974 | 21304.04 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Buckley Hall | EDF ENERGY | 6522974 | 21775.91 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | Recruitment | Learning and Development Group | HAVAS PEOPLE LTD | 6516714 | 22025.00 | Recruitment of staff |
MOJ | NOMS | 10/01/2017 | Electricity | Winchester | EDF ENERGY | 6522974 | 22050.94 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Morton Hall | EDF ENERGY | 6522974 | 22096.54 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Styal | EDF ENERGY | 6522974 | 22593.89 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Stocken | EDF ENERGY | 6522974 | 23075.08 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Ford | EDF ENERGY | 6522974 | 23428.79 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Deerbolt | EDF ENERGY | 6522974 | 23664.16 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Standford Hill | EDF ENERGY | 6522974 | 23785.92 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Sudbury | EDF ENERGY | 6522974 | 24429.62 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 6517911 | 24443.37 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Glen Parva | EDF ENERGY | 6522974 | 24853.37 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Wetherby | EDF ENERGY | 6522974 | 24974.69 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Prisoner Compensation over £5,000 | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 6525970 | 25000.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 10/01/2017 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6525125 | 25056.70 | Staff uniforms |
MOJ | NOMS | 10/01/2017 | Electricity | Verne (The) | EDF ENERGY | 6522974 | 25164.28 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Preston | EDF ENERGY | 6522974 | 25360.72 | Electricity utility costs |
MOJ | NOMS | 05/01/2017 | Contracted-out Library | Woodhill | NORTHAMPTONSHIRE COUNTY COUNCIL | 12525862 | 25503.75 | Library services |
MOJ | NOMS | 04/01/2017 | FM - Buildings related Emergency Action - more than £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6513271 | 25531.02 | Maintenance work |
MOJ | NOMS | 05/01/2017 | Contracted-out Resettlement Services | LDU Cluster York and North Yorkshire | NORTH YORKSHIRE COUNTY COUNCIL | 6515125 | 25560.00 | Resettlement and community services |
MOJ | NOMS | 10/01/2017 | Electricity | Swinfen Hall | EDF ENERGY | 6522974 | 25774.18 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Contract IT Maintenance | MoJ ICT | ARK DATA CENTRES LTD | 6480128 | 25920.00 | IT maintenance and support |
MOJ | NOMS | 10/01/2017 | Electricity | Lewes | EDF ENERGY | 6522974 | 25990.64 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Cardiff | EDF ENERGY | 6522974 | 26141.44 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Bristol | EDF ENERGY | 6522974 | 26239.58 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Water and Sewage | Drake Hall | SEVERN TRENT WATER LTD | 6492456 | 26486.12 | Water and sewage utility costs |
MOJ | NOMS | 10/01/2017 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6525127 | 26501.58 | Staff uniformsStores items |
MOJ | NOMS | 10/01/2017 | Recruitment Advertising and Media | Learning and Development Group | HAVAS PEOPLE LTD | 6525371 | 26526.55 | Recruitment costs |
MOJ | NOMS | 10/01/2017 | Electricity | Haverigg | EDF ENERGY | 6522974 | 27027.96 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Recruitment Advertising and Media | Organisational Development Group | CATCH 22 CHARITY LTD | 6525608 | 27047.72 | Recruitment costs |
MOJ | NOMS | 10/01/2017 | Electricity | Bure | EDF ENERGY | 6522974 | 27076.21 | Electricity utility costs |
MOJ | NOMS | 06/01/2017 | WIP - Professional Fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 6523566 | 27120.00 | Professional fees for construction work |
MOJ | NOMS | 10/01/2017 | Electricity | Lincoln | EDF ENERGY | 6522974 | 27264.92 | Electricity utility costs |
MOJ | NOMS | 05/01/2017 | Tools & Equipment | PSP Industries HQ Manufacturing | J & B SEWING MACHINE CO LTD | 6517007 | 27480.00 | Tools and equipment |
MOJ | NOMS | 11/01/2017 | Contracted-out Cleaning | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6516932 | 27544.45 | Cleaning services |
MOJ | NOMS | 11/01/2017 | Contracted-out Cleaning | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6514822 | 27544.45 | Cleaning services |
MOJ | NOMS | 10/01/2017 | Electricity | Grendon | EDF ENERGY | 6522974 | 27616.00 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Leyhill | EDF ENERGY | 6522974 | 28196.16 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6517896 | 28215.60 | Major repair and operationally critical new work. |
MOJ | NOMS | 11/01/2017 | Contracted-out Catering Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6514822 | 28565.57 | Catering services |
MOJ | NOMS | 11/01/2017 | Contracted-out Catering Services | Learning and Development Group | G4S FACILITIES MANAGEMENT (UK) LTD | 6516932 | 28565.57 | Catering services |
MOJ | NOMS | 10/01/2017 | Electricity | Portland | EDF ENERGY | 6522974 | 28574.28 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 6525542 | 28993.66 | Water and sewage utility costs |
MOJ | NOMS | 10/01/2017 | Secondments | Leeds | THE MANCHESTER COLLEGE | 6465633 | 29007.71 | Payment for staff seconded to NOMS |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6515084 | 29581.54 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/01/2017 | Electricity | Stafford | EDF ENERGY | 6522974 | 29914.31 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Stoke Heath | EDF ENERGY | 6522974 | 29924.17 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Onley | EDF ENERGY | 6522974 | 29954.33 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Lancaster Farms | EDF ENERGY | 6522974 | 30106.74 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Guys Marsh | EDF ENERGY | 6522974 | 30317.95 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Specialist Contractors | Prison Reform: Enabling | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6493227 | 30580.84 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 10/01/2017 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 6525588 | 30639.16 | Water and sewage utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Brixton | EDF ENERGY | 6522974 | 30674.53 | Electricity utility costs |
MOJ | NOMS | 04/01/2017 | Contract IT Maintenance | CRC T&S | ATOS IT SERVICES UK LTD | 6514598 | 30837.54 | IT maintenance and support |
MOJ | NOMS | 10/01/2017 | Electricity | Chelmsford | EDF ENERGY | 6522974 | 30861.82 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | WIP - Professional Fees | MoJ Estates | BAILEY PARTNERSHIP | 6525178 | 30970.27 | Professional fees for construction work |
MOJ | NOMS | 10/01/2017 | Electricity | Gartree | EDF ENERGY | 6522974 | 30978.25 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Water and Sewage | Highpoint | ANGLIAN WATER SERVICES LTD | 6524268 | 31050.54 | Water and sewage utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Coldingley | EDF ENERGY | 6522974 | 31112.29 | Electricity utility costs |
MOJ | NOMS | 06/01/2017 | Water and Sewage | Lindholme | YORKSHIRE WATER SERVICES LTD | 6522792 | 31402.40 | Water and sewage utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Whatton | EDF ENERGY | 6522974 | 31437.38 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Brinsford | EDF ENERGY | 6522974 | 31535.99 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Channings Wood | EDF ENERGY | 6522974 | 31590.37 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Contracted-out Education | Morton Hall | LINCOLN COLLEGE | 6525788 | 31775.84 | Education services |
MOJ | NOMS | 09/01/2017 | Professional Advice | Procurement Group | ERNST & YOUNG LLP | 6489428 | 31879.20 | Professional advice |
MOJ | NOMS | 10/01/2017 | Electricity | Whitemoor | EDF ENERGY | 6522974 | 32004.78 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Recruitment Advertising and Media | Organisational Development Group | CATCH 22 CHARITY LTD | 6525624 | 32394.40 | Recruitment costs |
MOJ | NOMS | 10/01/2017 | Electricity | Hindley | EDF ENERGY | 6522974 | 32568.16 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Translation Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 6513629 | 32843.71 | Translation and interpreting services |
MOJ | NOMS | 04/01/2017 | Professional works advice / services | Brixton | MITIE FACILITIES SERVICES LTD | 6504131 | 32900.89 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 10/01/2017 | Electricity | Dartmoor | EDF ENERGY | 6522974 | 33515.96 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6515083 | 33574.50 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/01/2017 | Electricity | Isis | EDF ENERGY | 6522974 | 33919.30 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Durham | EDF ENERGY | 6522974 | 34562.11 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Norwich | EDF ENERGY | 6522974 | 34716.18 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Humber | EDF ENERGY | 6522974 | 34898.57 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | MoJ Estates | EDF ENERGY | 52183792 | 35159.51 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Long Lartin | EDF ENERGY | 6522974 | 35586.05 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Wealstun | EDF ENERGY | 6522974 | 35905.99 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Specialist Contractors | Prison Reform: Enabling | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6464150 | 36160.13 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 10/01/2017 | Electricity | Wayland | EDF ENERGY | 6522974 | 36996.23 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Rochester | EDF ENERGY | 6522974 | 37276.07 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Kirkham | EDF ENERGY | 6522974 | 37405.76 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6514077 | 37721.12 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/01/2017 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512539 | 37839.74 | Maintenance work |
MOJ | NOMS | 06/01/2017 | WIP - Professional Fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6516262 | 38170.92 | Professional fees for construction work |
MOJ | NOMS | 10/01/2017 | Electricity | Hull | EDF ENERGY | 6522974 | 38226.78 | Electricity utility costs |
MOJ | NOMS | 09/01/2017 | Secondments | NPS HQ Support | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 6468384 | 38816.78 | Payment for staff seconded to NOMS |
MOJ | NOMS | 10/01/2017 | Recruitment Advertising and Media | Learning and Development Group | HAVAS PEOPLE LTD | 6525374 | 39292.90 | Recruitment costs |
MOJ | NOMS | 05/01/2017 | Water and Sewage | Wormwood Scrubs | THAMES WATER UTILITIES LTD | 6518216 | 40219.64 | Water and sewage utility costs |
MOJ | NOMS | 05/01/2017 | Incentive Schemes | Wandsworth | XEXEC LTD | 6517371 | 40590.00 | Reward and recognition payments made to staff. |
MOJ | NOMS | 10/01/2017 | Electricity | Leeds | EDF ENERGY | 6522974 | 40657.42 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Pentonville | EDF ENERGY | 6522974 | 41039.34 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Water and Sewage | Kirkham | UNITED UTILITIES WATER PLC | 6525583 | 41272.27 | Water and sewage utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Doncaster | EDF ENERGY | 6522974 | 41887.32 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Contracted-out Computer Services | Planning and Analysis Group | MATRIX INSIGHT LTD | 6523734 | 42171.91 | Computer services |
MOJ | NOMS | 10/01/2017 | Electricity | Holme House | EDF ENERGY | 6522974 | 42583.84 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Isle of Wight | EDF ENERGY | 19568922 | 43419.66 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Wormwood Scrubs | EDF ENERGY | 6522974 | 43428.82 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6525124 | 43674.98 | Staff uniformsStores items |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6515085 | 43802.46 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/01/2017 | Electricity | Nottingham | EDF ENERGY | 6522974 | 44468.93 | Electricity utility costs |
MOJ | NOMS | 05/01/2017 | Contracted-out Resettlement Services | South West and South Central Probation Service | OXFORD HEALTH NHS FOUNDATION TRUST | 6520917 | 44759.00 | Resettlement and community services |
MOJ | NOMS | 09/01/2017 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512719 | 44948.25 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Risley | EDF ENERGY | 6522974 | 45860.88 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6514201 | 46574.40 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/01/2017 | Electricity | Feltham | EDF ENERGY | 6522974 | 46713.65 | Electricity utility costs |
MOJ | NOMS | 06/01/2017 | Contracted-out Probation Trusts | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 6516265 | 47186.83 | Probation services |
MOJ | NOMS | 10/01/2017 | Electricity | Woodhill | EDF ENERGY | 6522974 | 47456.00 | Electricity utility costs |
MOJ | NOMS | 04/01/2017 | WIP - Professional Fees | MoJ Estates | MACE LTD | 6459006 | 47634.37 | Professional fees for construction work |
MOJ | NOMS | 10/01/2017 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE RCJ ADVICE BUREAU | 6524928 | 47825.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 10/01/2017 | Electricity | Wakefield | EDF ENERGY | 6522974 | 48052.85 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Mount (The) | EDF ENERGY | 6522974 | 48097.40 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Elmley | EDF ENERGY | 6522974 | 48717.28 | Electricity utility costs |
MOJ | NOMS | 04/01/2017 | Specialist Contractors | Public Protection Midlands | SOUTH STAFFORDSHIRE & SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 6496534 | 48738.78 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 10/01/2017 | Electricity | Oakwood | EDF ENERGY | 6522974 | 48816.72 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Full Sutton | EDF ENERGY | 6522974 | 49064.26 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | Probation - Approved premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6519125 | 50154.42 | Grant to voluntary approved probation premises |
MOJ | NOMS | 10/01/2017 | Electricity | Swaleside | EDF ENERGY | 6522974 | 50365.14 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Highdown | EDF ENERGY | 6522974 | 50628.38 | Electricity utility costs |
MOJ | NOMS | 05/01/2017 | External Telecom Charges | Digital Studio | ENTSERV UK LTD | 6483547 | 52145.89 | External telecom charges |
MOJ | NOMS | 09/01/2017 | Occupational Health Services | Director PSP Front Line Centrally Managed | OH ASSIST LTD | 6497416 | 52464.35 | Occupational health services for staff |
MOJ | NOMS | 04/01/2017 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6513268 | 52586.98 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Hewell | EDF ENERGY | 6522974 | 52811.14 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Liverpool | EDF ENERGY | 6522974 | 52899.30 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Ranby | EDF ENERGY | 6522974 | 53007.19 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6525128 | 53695.79 | Staff uniformsStores items |
MOJ | NOMS | 04/01/2017 | FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 6512717 | 53776.59 | Maintenance work |
MOJ | NOMS | 04/01/2017 | Structural works / maintenance - Fees & professional services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6462079 | 54267.92 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 03/01/2017 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6519726 | 55272.19 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 04/01/2017 | Probation - Approved premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 6520924 | 56060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 03/01/2017 | Probation - Approved premises | Director of National Probation Service | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 6506605 | 56060.00 | Grant to voluntary approved probation premises |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6514199 | 56161.85 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/01/2017 | Electricity | Manchester | EDF ENERGY | 6522974 | 57093.94 | Electricity utility costs |
MOJ | NOMS | 04/01/2017 | Contracted-out Plant and Equipment Maintenance | Brixton | MITIE FACILITIES SERVICES LTD | 6504131 | 57120.05 | Maintenance work |
MOJ | NOMS | 10/01/2017 | Electricity | Littlehey | EDF ENERGY | 6522974 | 57379.80 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Highpoint | EDF ENERGY | 13045948 | 57431.24 | Electricity utility costs |
MOJ | NOMS | 05/01/2017 | Ad-Hoc Major Maintenance and Capital Works - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 6513137 | 58644.62 | Major repair and operationally critical new work. |
MOJ | NOMS | 04/01/2017 | Official Postage & Couriers | Dartmoor | ROYAL MAIL GROUP PLC | 6441253 | 58752.76 | Postage and couriers (excludes prisoners' postage) |
MOJ | NOMS | 09/01/2017 | Contract IT Maintenance | NOMS Change Group | CORE STREAM LTD | 6522113 | 59100.00 | IT maintenance and support |
MOJ | NOMS | 10/01/2017 | Electricity | G4S Birmingham | EDF ENERGY | 6522974 | 59165.23 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Electricity | Belmarsh | EDF ENERGY | 6522974 | 59824.38 | Electricity utility costs |
MOJ | NOMS | 10/01/2017 | Recruitment Advertising and Media | Organisational Development Group | CATCH 22 CHARITY LTD | 6525611 | 59881.85 | Recruitment costs |
MOJ | NOMS | 11/01/2017 | Probation - Approved premises | Director of National Probation Service | RIPON HOUSE | 6525947 | 59911.50 | Grant to voluntary approved probation premises |
MOJ | NOMS | 03/01/2017 | Probation - Approved premises | Director of National Probation Service | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 6519126 | 60596.17 | Grant to voluntary approved probation premises |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6514964 | 61677.60 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/01/2017 | Contract IT Maintenance | Fix 'n' Go | ENTSERV UK LTD | 6524846 | 62226.60 | IT maintenance and support |
MOJ | NOMS | 10/01/2017 | Electricity | Wandsworth | EDF ENERGY | 6522974 | 63409.81 | Electricity utility costs |
MOJ | NOMS | 06/01/2017 | Contracted-out Computer Services | CRC T&S | SOPRA STERIA LTD | 6514661 | 64084.23 | Computer services |
MOJ | NOMS | 05/01/2017 | Raw Materials Issued | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 6514518 | 64342.92 | Raw materials for prison industries |
MOJ | NOMS | 06/01/2017 | Contracted-out Computer Services | CRC T&S | SOPRA STERIA LTD | 6513692 | 64497.90 | Computer services |
MOJ | NOMS | 09/01/2017 | Counselling & Advisory Costs | North East Probation Service | LEEDS PARTNERSHIPS NHS FOUNDATION NHS TRUST | 6463897 | 64603.79 | Drug intervention services for prisoners |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6514076 | 64818.52 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 10/01/2017 | Consumables | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 6525126 | 65401.80 | Staff uniformsStores items |
MOJ | NOMS | 10/01/2017 | Electricity | Frankland | EDF ENERGY | 6522974 | 65587.48 | Electricity utility costs |
MOJ | NOMS | 04/01/2017 | FM - Soft Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 6518351 | 67793.55 | Maintenance work |
MOJ | NOMS | 05/01/2017 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6520919 | 68874.30 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/01/2017 | WIP - Professional Fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6523450 | 69273.61 | Professional fees for construction work |
MOJ | NOMS | 09/01/2017 | Contracted-out Probation Trusts | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 6445041 | 71408.00 | Probation services |
MOJ | NOMS | 06/01/2017 | Prisoner Compensation over £5,000 | Liverpool | GOVERNMENT LEGAL DEPARTMENT | 6517049 | 71800.00 | Costs in compensation claims - prisoners |
MOJ | NOMS | 09/01/2017 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | PRISON RADIO ASSOCIATION | 6525258 | 75000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 09/01/2017 | Office Equipment Purchases Under £10k | Pentonville | JLA LTD | 6525494 | 75250.80 | Equipment, furniture and fittings |
MOJ | NOMS | 06/01/2017 | Intangible WIP Professional Fees | CRC T&S | SOPRA STERIA LTD | 6513693 | 76900.43 | Professional Advice |
MOJ | NOMS | 06/01/2017 | Contracted-out Resettlement Services | Garth | SHP | 6521299 | 77045.75 | Resettlement and community services |
MOJ | NOMS | 06/01/2017 | Contracted-out Resettlement Services | Garth | SHP | 6521308 | 77045.75 | Resettlement and community services |
MOJ | NOMS | 06/01/2017 | Contracted-out Resettlement Services | Garth | SHP | 6521310 | 77045.75 | Resettlement and community services |
MOJ | NOMS | 06/01/2017 | Contracted-out Resettlement Services | Garth | SHP | 6521306 | 77045.75 | Resettlement and community services |
MOJ | NOMS | 06/01/2017 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6521100 | 79167.00 | Education services |
MOJ | NOMS | 06/01/2017 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6517941 | 79167.00 | Education services |
MOJ | NOMS | 06/01/2017 | Contracted-out Education | Verne (The) | WESTON COLLEGE | 6517940 | 79167.00 | Education services |
MOJ | NOMS | 10/01/2017 | Structural works / maintenance - Fees & professional services | MoJ Estates | MOTT MACDONALD LTD | 6524930 | 79795.80 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 06/01/2017 | Adverse Costs | Grendon | GOVERNMENT LEGAL DEPARTMENT | 6521339 | 80000.00 | Costs in compensation claims - to third parties |
MOJ | NOMS | 11/01/2017 | Staff Compensation over £5,000 | Grendon | GOVERNMENT LEGAL DEPARTMENT | 6524215 | 80000.00 | Costs in compensation claims - staff |
MOJ | NOMS | 11/01/2017 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6523870 | 80776.00 | Resettlement and community services |
MOJ | NOMS | 11/01/2017 | Contracted-out Computer Services | Quantum | i2N LTD | 6507746 | 90471.60 | Computer services |
MOJ | NOMS | 11/01/2017 | Contracted-out Computer Services | Quantum | i2N LTD | 6507745 | 91000.00 | Computer services |
MOJ | NOMS | 09/01/2017 | Contract IT Maintenance | Digital Prison | DELOITTE MCS LIMITED | 6524239 | 91250.00 | IT maintenance and support |
MOJ | NOMS | 09/01/2017 | Contract IT Maintenance | Digital Prison | DELOITTE MCS LIMITED | 6524236 | 91250.00 | IT maintenance and support |
MOJ | NOMS | 09/01/2017 | Contract IT Maintenance | Digital Prison | DELOITTE MCS LIMITED | 6524240 | 91250.00 | IT maintenance and support |
MOJ | NOMS | 09/01/2017 | Severance | Director of National Probation Service | GREATER MANCHESTER PENSION FUND | 6511752 | 91289.44 | Payments made in respect of severance |
MOJ | NOMS | 06/01/2017 | Contracted-out Probation Trusts | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 6521216 | 94580.79 | Probation services |
MOJ | NOMS | 05/01/2017 | Clothing | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | 6514629 | 95400.00 | Purchase of fabric for the manufacture of prisoner clothing and other consumable items by prison industries |
MOJ | NOMS | 05/01/2017 | Contract IT Maintenance | Quantum | ZAIZI LTD | 6508432 | 97500.00 | IT maintenance and support |
MOJ | NOMS | 04/01/2017 | Structural works / maintenance - Fees & professional services | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6493222 | 98075.09 | Fees for professional services for maintenance on prison estate |
MOJ | NOMS | 06/01/2017 | Contract IT Maintenance | Fix 'n' Go | ENTSERV UK LTD | 6481209 | 98727.57 | IT maintenance and support |
MOJ | NOMS | 09/01/2017 | Contracted-out Resettlement Services | PS Plus 2 | IXION HOLDINGS (CONTRACTS) LTD | 6523869 | 98984.29 | Resettlement and community services |
MOJ | NOMS | 10/01/2017 | Electricity | Lindholme | EDF ENERGY | 6522974 | 105088.19 | Electricity utility costs |
MOJ | NOMS | 11/01/2017 | Occupational Health Services | ER and Reward Team | OH ASSIST LTD | 6513673 | 105998.41 | Occupational health services for staff |
MOJ | NOMS | 11/01/2017 | Prisoner Compensation under £5,000 | Hewell | GOVERNMENT LEGAL DEPARTMENT | 6525903 | 106632.96 | Costs in compensation claims - prisoners |
MOJ | NOMS | 11/01/2017 | Contracted-out Resettlement Services | Stakeholder Engagement London | TOGETHER | 6525953 | 107917.50 | Resettlement and community services |
MOJ | NOMS | 11/01/2017 | Contracted-out Medical services | Low Newton | TEES ESK & WEAR VALLEYS NHS TRUST | 6453596 | 108763.75 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 11/01/2017 | Contracted-out Medical services | Low Newton | TEES ESK & WEAR VALLEYS NHS TRUST | 6453595 | 108763.75 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 06/01/2017 | Specialist Contractors | Central Budgets | CAPITA BUSINESS SERVICES LTD | 6522885 | 110492.81 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 05/01/2017 | WIP - Professional Fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 6493860 | 111626.42 | Professional fees for construction work |
MOJ | NOMS | 09/01/2017 | Specialist Contractors | Procurement Group | PRICEWATERHOUSECOOPERS LLP | 6503982 | 111894.76 | Specialist contractors engaged under a fixed-term contract for services |
MOJ | NOMS | 04/01/2017 | Contracted-out Resettlement Services | PS Plus 2 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | 6504364 | 112149.34 | Resettlement and community services |
MOJ | NOMS | 10/01/2017 | Electricity | Wymott | EDF ENERGY | 6522974 | 112412.04 | Electricity utility costs |
MOJ | NOMS | 03/01/2017 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6505521 | 114124.29 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 11/01/2017 | Intangible WIP Additions | Digital Studio | KAINOS SOFTWARE LTD | 6497683 | 114653.36 | Intangible Additions |
MOJ | NOMS | 11/01/2017 | In Cell TV Costs | Director PSP Front Line Centrally Managed | CELLO ELECTRONICS (UK) LTD | 6523960 | 114953.28 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
MOJ | NOMS | 05/01/2017 | Resource Grants / Grant-in-Aid | Commissioning Strategies Group | THE SAMARITANS ENTERPRISES | 6521171 | 125000.00 | Grant payments to voluntary and community sector organisations |
MOJ | NOMS | 09/01/2017 | Vehicle costs | Central Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 6521305 | 125637.74 | Purchase of motor fuel |
MOJ | NOMS | 03/01/2017 | Books, Stationery & IT Consumables | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6519723 | 135780.25 | Books, stationery and IT consumables |
MOJ | NOMS | 09/01/2017 | Contracted-out Probation Trusts | Midlands Probation Service | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 6493145 | 136992.36 | Resettlement and community services |
MOJ | NOMS | 09/01/2017 | Contract IT Maintenance | Digital Prison | DELOITTE MCS LIMITED | 6524235 | 140000.00 | IT maintenance and support |
MOJ | NOMS | 10/01/2017 | WIP - Acquisitions | MoJ Estates | KIER CONSTRUCTION LTD | 6525835 | 142118.05 | Enhancement to buildings |
MOJ | NOMS | 11/01/2017 | WIP - Acquisitions | CRC T&S | HOME OFFICE IT | 6491517 | 143365.42 | Enhancement to buildings |
MOJ | NOMS | 11/01/2017 | Contracted-out Medical services | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 6512692 | 143557.28 | Healthcare services in prison; amount is recovered from NHS England |
MOJ | NOMS | 04/01/2017 | Contracted-out Resettlement Services | PS Plus 2 | CAREER CONNECT | 6507483 | 155465.00 | Resettlement and community services |
MOJ | NOMS | 03/01/2017 | Contract IT Maintenance | Fix 'n' Go | ENTSERV UK LTD | 6481203 | 174289.41 | IT maintenance and support |
MOJ | NOMS | 11/01/2017 | Contracted-out Resettlement Services | Feltham | MAYORS OFFICE FOR POLICING & CRIME | 6524185 | 175208.25 | Resettlement and community services |
MOJ | NOMS | 11/01/2017 | Contracted-out Computer Services | CRC T&S | SOLIRIUS LTD | 6494661 | 182000.00 | Computer services |
MOJ | NOMS | 03/01/2017 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6519721 | 189479.18 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 11/01/2017 | Staff Compensation over £5,000 | Grendon | GOVERNMENT LEGAL DEPARTMENT | 6524228 | 195800.00 | Costs in compensation claims - staff |
MOJ | NOMS | 06/01/2017 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6519010 | 202653.60 | Electronic monitoring services |
MOJ | NOMS | 03/01/2017 | Vehicle costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6519723 | 208111.42 | Vehicle running costs |
MOJ | NOMS | 06/01/2017 | Contracted-out - Electronic Monitoring Equipment (Lot 3) & Networks (Lot 4) | Electronic Monitoring | TELEFONICA UK LTD | 6519009 | 228000.00 | Electronic monitoring services |
MOJ | NOMS | 09/01/2017 | Contracted-out Computer Services | Fix 'n' Go | ENTSERV UK LTD | 6508874 | 229955.14 | Computer services |
MOJ | NOMS | 10/01/2017 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 6522979 | 244936.27 | Resettlement and community services |
MOJ | NOMS | 09/01/2017 | Adverse Costs | Guys Marsh | GOVERNMENT LEGAL DEPARTMENT | 6522976 | 255000.00 | Costs in compensation claims - to third parties |
MOJ | NOMS | 06/01/2017 | WIP - Acquisitions | CRC T&S | SOPRA STERIA LTD | 6513694 | 258746.51 | Enhancement to buildings |
MOJ | NOMS | 11/01/2017 | WIP - Acquisitions | CRC T&S | HOME OFFICE IT | 6491032 | 269310.28 | Enhancement to buildings |
MOJ | NOMS | 06/01/2017 | Contract IT Maintenance | HS Directorate Prisons Central | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6512180 | 295200.00 | IT maintenance and support |
MOJ | NOMS | 05/01/2017 | Intangible WIP Professional Fees | CRC T&S | SOPRA STERIA LTD | 6514662 | 300832.91 | Professional Advice |
MOJ | NOMS | 09/01/2017 | Contract IT Maintenance | Fix 'n' Go | DELOITTE MCS LIMITED | 6524244 | 340000.00 | IT maintenance and support |
MOJ | NOMS | 11/01/2017 | WIP - Acquisitions | CRC T&S | HOME OFFICE IT | 6473862 | 350275.02 | Enhancement to buildings |
MOJ | NOMS | 09/01/2017 | Contract IT Maintenance | Procurement Group | BRAVO SOLUTION UK LTD | 6496137 | 373200.00 | IT maintenance and support |
MOJ | NOMS | 05/01/2017 | WIP - Acquisitions | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 6515800 | 448428.49 | Enhancement to buildings |
MOJ | NOMS | 09/01/2017 | Contract IT Maintenance | Digital Prison | DELOITTE MCS LIMITED | 6524231 | 470546.00 | IT maintenance and support |
MOJ | NOMS | 09/01/2017 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 19526337 | 535540.81 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/01/2017 | VISA Costs | Central Budgets | ROYAL BANK OF SCOTLAND PLC | 6519719 | 563067.45 | Purchases via Government Procurement Card (GPC) |
MOJ | NOMS | 06/01/2017 | Probation - Approved premises | Bail Accommodation Support Services | HOME GROUP LTD (STONHAM) | 6516267 | 595835.87 | Grant to voluntary approved probation premises |
MOJ | NOMS | 10/01/2017 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6525836 | 639617.41 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 03/01/2017 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6517098 | 695178.47 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 06/01/2017 | Rates and Ground Rents | Dartmoor | DUCHY OF CORNWALL | 6472562 | 724450.00 | Payment of rents, business rates and council tax |
MOJ | NOMS | 03/01/2017 | Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 6518059 | 735048.06 | Prison shop run through a national contract at no cost to taxpayer |
MOJ | NOMS | 05/01/2017 | Contracted-out Probation Trusts | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900300618 | 801578.04 | Probation services |
MOJ | NOMS | 04/01/2017 | Contracted-out Probation Trusts | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | 19524945 | 899940.80 | Probation services |
MOJ | NOMS | 06/01/2017 | Contracted-out Probation Trusts | Dorset Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | 6516265 | 942512.86 | Probation services |
MOJ | NOMS | 05/01/2017 | Contracted-out Probation Trusts | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 13018498 | 947259.63 | Probation services |
MOJ | NOMS | 05/01/2017 | Contracted-out Probation Trusts | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900300619 | 954667.63 | Probation services |
MOJ | NOMS | 05/01/2017 | Contracted-out Probation Trusts | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900300619 | 985187.93 | Probation services |
MOJ | NOMS | 06/01/2017 | Contracted-out Probation Trusts | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 13042544 | 1135563.50 | Probation services |
MOJ | NOMS | 03/01/2017 | Contracted-out Probation Trusts | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 13030504 | 1183711.77 | Probation services |
MOJ | NOMS | 05/01/2017 | Contracted-out Probation Trusts | The Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 13039804 | 1267601.33 | Probation services |
MOJ | NOMS | 05/01/2017 | Contracted-out operation of prisons and detention centres | Sodexo Northumberland | SODEXO LTD | 6520921 | 1360705.36 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 04/01/2017 | Contracted-out Probation Trusts | Bristol Gloucestershire Somerset and Wiltshire CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | 13032532 | 1428848.53 | Probation services |
MOJ | NOMS | 04/01/2017 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6514203 | 1431872.80 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 05/01/2017 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 6520920 | 1458829.72 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/01/2017 | Contracted-out Probation Trusts | Bedfordshire Cambridgeshire Hertfordshire and Northamptonshire CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 13018490 | 1485055.28 | Probation services |
MOJ | NOMS | 04/01/2017 | Contracted-out operation of prisons and detention centres | Oakwood | G4S CARE & JUSTICE SERVICES (UK) LTD | 6513005 | 1667796.36 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 06/01/2017 | Contracted-out Probation Trusts | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | 6522978 | 1882341.32 | Probation services |
MOJ | NOMS | 04/01/2017 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6517105 | 1996265.41 | Prisoner escort services |
MOJ | NOMS | 04/01/2017 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6517104 | 2028821.15 | Prisoner escort services |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 6514204 | 2046340.97 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 03/01/2017 | Contracted-out Probation Trusts | Kent Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 13014746 | 2055175.18 | Probation services |
MOJ | NOMS | 04/01/2017 | Contracted-out Probation Trusts | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 13039848 | 2268031.25 | Probation services |
MOJ | NOMS | 05/01/2017 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 6517106 | 2388696.12 | Prisoner escort services |
MOJ | NOMS | 03/01/2017 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LTD | 6515081 | 2684656.37 | Prisons and detention centres operated by an external provider |
MOJ | NOMS | 09/01/2017 | Contracted-out Building Maintenance | MoJ Estates | HOME OFFICE | 6509994 | 2956007.81 | Maintenance work |
MOJ | NOMS | 03/01/2017 | Rates and Ground Rents | MoJ Estates | HOME OFFICE | 6507383 | 2989558.77 | Payment of rents, business rates and council tax |
MOJ | NOMS | 11/01/2017 | Contract IT Maintenance | Quantum | SAP (UK) LTD | 6525987 | 4100000.00 | IT maintenance and support |
MOJ | NOMS | 10/01/2017 | Contracted-out Probation Trusts | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 13028706 | 6048995.79 | Probation services |
MOJ | NOMS | 05/01/2017 | Transfer of Prisoner Earning | Victim and Witness Unit | MINISTRY OF JUSTICE | SSCMISC9386 | 118412.99 | Victims of crime levy |
MOJ | NOMS | 09/01/2017 | Rates and Ground Rents | MoJ Estates | Home Office | SSCMISC9402 | 3,547,209.37 | Payment of rents, business rates and council tax |