Transparency data
September 2010 spend data
Updated 3 October 2012
Download CSV 61 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | System Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 01/09/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3671440 | 85687.43 |
| MOJ | NOMS | 01/09/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3677380 | 180695.09 |
| MOJ | NOMS | 01/09/2010 | WIP - Acquisitions | Estates Capacity | CARILLION JM LIMITED | 3679390 | 435876.83 |
| MOJ | NOMS | 01/09/2010 | Travel - Non-Taxable | Phoenix HR | CARLSON WAGONLIT TRAVEL | 3680071 | 65861.44 |
| MOJ | NOMS | 01/09/2010 | Contracted-out Other Services | IW Cluster | COFATHEC ENERGY SERVICES UK LTD | 3663654 | 49170.97 |
| MOJ | NOMS | 01/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3677987 | 25358.02 |
| MOJ | NOMS | 01/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3677988 | 54930.63 |
| MOJ | NOMS | 01/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3677984 | 81275.35 |
| MOJ | NOMS | 01/09/2010 | Structural works / maintenance - Fees & professional services | Estates Capacity | JACOBS ENGINEERING UK | 3654589 | 39014.77 |
| MOJ | NOMS | 01/09/2010 | WIP - Professional Fees | Estates Capacity | SCOTT WILSON LTD | 3679147 | 136782.61 |
| MOJ | NOMS | 01/09/2010 | WIP - Acquisitions | Estates Capacity | WILLMOTT DIXON CONSTRUCTION LTD | 3679138 | 81323.50 |
| MOJ | NOMS | 02/09/2010 | Drugs | Rochester | A A H PHARMACEUTICALS LTD | 3682768 | 58848.22 |
| MOJ | NOMS | 02/09/2010 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 3680735 | 62531.01 |
| MOJ | NOMS | 02/09/2010 | Books, Stationery & IT Consumables | Offender Employment Skills & Services Group | BURLINGTON UNIFORMS LTD | 3638735 | 57105.00 |
| MOJ | NOMS | 02/09/2010 | Subsistence | Phoenix HR | CALDER CONFERENCE | 3682749 | 55433.45 |
| MOJ | NOMS | 02/09/2010 | Intangibles - Additions | Director of HRs Office & Strategic Planning | CARDINUS RISK MANAGEMENT LTD | 3681623 | 36248.75 |
| MOJ | NOMS | 02/09/2010 | WIP - Acquisitions | Estates Capacity | CARILLION CONSTRUCTION LTD | 3681928 | 37105.33 |
| MOJ | NOMS | 02/09/2010 | Contracted-out Probation Boards | Styal | CHESHIRE PROBATION TRUST | 3682223 | 27996.40 |
| MOJ | NOMS | 02/09/2010 | Contracted-out Resettlement Services | ROM - Yorkshire & Humberside | CLEARSPRINGS MANAGEMENT LTD | 3588644 | 42676.44 |
| MOJ | NOMS | 02/09/2010 | Contracted-out Other Services | IW Cluster | COFATHEC ENERGY SERVICES UK LTD | 3638302 | 41216.27 |
| MOJ | NOMS | 02/09/2010 | Electricity | Wymott | EDF ENERGY | 3655739 | 65355.78 |
| MOJ | NOMS | 02/09/2010 | Legal Representation | Estates Capacity | EVERSHEDS LLP | 3660187 | 40984.00 |
| MOJ | NOMS | 02/09/2010 | Contract IT Maintenance | NOMS ICT | GLOBAL CROSSING (U K) TELECOMMUNICATIONS LTD | 3563112 | 46625.81 |
| MOJ | NOMS | 02/09/2010 | Contracted-out Probation Trusts | Greater Manchester Probation Trust | GREATER MANCHESTER PROBATION TRUST | 3682001 | 4109070.00 |
| MOJ | NOMS | 02/09/2010 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 3681798 | 117511.81 |
| MOJ | NOMS | 02/09/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3643064 | 35295.04 |
| MOJ | NOMS | 02/09/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3644621 | 54340.07 |
| MOJ | NOMS | 02/09/2010 | Contract IT Maintenance | Business and Strategic Planning | HP ENTERPRISE SERVICES UK LTD | 3682183 | 124444.44 |
| MOJ | NOMS | 02/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3679870 | 137150.41 |
| MOJ | NOMS | 02/09/2010 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 3681799 | 230348.18 |
| MOJ | NOMS | 02/09/2010 | WIP - Acquisitions | Estates Capacity | KIER NORTHERN | 3681698 | 163681.21 |
| MOJ | NOMS | 02/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3682674 | 130729.33 |
| MOJ | NOMS | 02/09/2010 | Contracted-out Probation Boards | Onley | NORTHAMPTONSHIRE PROBATION TRUST | 3682216 | 28401.66 |
| MOJ | NOMS | 02/09/2010 | Counselling & Advisory Costs | Hewell | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 3682267 | 54422.58 |
| MOJ | NOMS | 02/09/2010 | Contracted-out Probation Boards | Warren Hill | SUFFOLK COUNTY COUNCIL | 3680740 | 27561.70 |
| MOJ | NOMS | 02/09/2010 | Contracted-out Probation Trusts | Rehabilitation Services Group | THAMES VALLEY PROBATION TRUST | 3638424 | 57690.20 |
| MOJ | NOMS | 02/09/2010 | WIP - Professional Fees | Estates Capacity | TURNER & TOWNSEND | 3642899 | 32955.98 |
| MOJ | NOMS | 02/09/2010 | Water and Sewage | Risley | UNITED UTILITIES WATER PLC | 3682633 | 25825.16 |
| MOJ | NOMS | 02/09/2010 | Water and Sewage | Manchester | UNITED UTILITIES WATER PLC | 3682582 | 28971.63 |
| MOJ | NOMS | 02/09/2010 | Water and Sewage | Liverpool | UNITED UTILITIES WATER PLC | 3682643 | 32544.10 |
| MOJ | NOMS | 02/09/2010 | New structural works, structural maintenance and equipment | East of England Regional NOMS Office | W.A.S. LTD | 3681653 | 33275.41 |
| MOJ | NOMS | 02/09/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3681459 | 192990.03 |
| MOJ | NOMS | 02/09/2010 | Contracted-out Probation Trusts | Hewell | WEST MERCIA PROBATION TRUST | 3682148 | 27204.47 |
| MOJ | NOMS | 03/09/2010 | New structural works, structural maintenance and equipment | TSS West Midlands Area | AJR ROOFING CONTRACTORS LTD | 3661482 | 27025.00 |
| MOJ | NOMS | 03/09/2010 | VISA Costs | Phoenix Shared Service Centre | COMPANY BARCLAYCARD | 3684118 | 1629553.09 |
| MOJ | NOMS | 03/09/2010 | WIP - Professional Fees | Estates Capacity | EC HARRIS LLP | 3645853 | 33791.52 |
| MOJ | NOMS | 03/09/2010 | WIP - Professional Fees | Estates Capacity | EC HARRIS LLP | 3643841 | 34507.59 |
| MOJ | NOMS | 03/09/2010 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 3648703 | 209144.13 |
| MOJ | NOMS | 03/09/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3680619 | 27048.79 |
| MOJ | NOMS | 03/09/2010 | Clothing | Offender Employment Skills & Services Group | JIANGSU SAINTY CORP LTD | 3681037 | 51350.66 |
| MOJ | NOMS | 03/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3684107 | 171075.30 |
| MOJ | NOMS | 03/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3684108 | 362451.65 |
| MOJ | NOMS | 03/09/2010 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3684022 | 44322.56 |
| MOJ | NOMS | 03/09/2010 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 3682913 | 64728.00 |
| MOJ | NOMS | 03/09/2010 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 3684012 | 583754.00 |
| MOJ | NOMS | 03/09/2010 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 3684013 | 2410033.43 |
| MOJ | NOMS | 03/09/2010 | Contracted-out Probation Trusts | Wellingborough | NORTHAMPTONSHIRE PROBATION TRUST | 3682217 | 39574.68 |
| MOJ | NOMS | 03/09/2010 | Prisoner Compensation over £5,000 | Chief Operating Officers Office | TREASURY SOLICITORS | 3684223 | 69250.00 |
| MOJ | NOMS | 03/09/2010 | Contract IT Maintenance | NOMS ICT | TRIBAL CONSULTING | 3635235 | 42375.00 |
| MOJ | NOMS | 06/09/2010 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 3684703 | 33705.09 |
| MOJ | NOMS | 06/09/2010 | Contracted-out operation of prisons and detention centres | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 3685273 | 2861893.85 |
| MOJ | NOMS | 06/09/2010 | Pin Phone Suspense | Birmingham | BT PAYPHONES | 3685570 | 27371.55 |
| MOJ | NOMS | 06/09/2010 | In Cell TV Costs | Unallocated Budgets | COMPUTACENTER (U K) LTD | 3685495 | 49052.57 |
| MOJ | NOMS | 06/09/2010 | In Cell TV Costs | Unallocated Budgets | COMPUTACENTER (U K) LTD | 3685499 | 51500.00 |
| MOJ | NOMS | 06/09/2010 | In Cell TV Costs | Unallocated Budgets | COMPUTACENTER (U K) LTD | 3685498 | 80444.74 |
| MOJ | NOMS | 06/09/2010 | WIP - Acquisitions | Estates Capacity | CRISPIN & BORST LTD | 3653338 | 32014.05 |
| MOJ | NOMS | 06/09/2010 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3684856 | 27472.42 |
| MOJ | NOMS | 06/09/2010 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3684353 | 660804.37 |
| MOJ | NOMS | 06/09/2010 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 3684997 | 54750.91 |
| MOJ | NOMS | 06/09/2010 | WIP - Acquisitions | Estates Capacity | HP ENTERPRISE SERVICES UK LTD | 3681572 | 90146.79 |
| MOJ | NOMS | 06/09/2010 | Contracted-out operation of prisons and detention centres | Dovegate | MORETON PRISON SERVICES LTD | 3682907 | 43611.08 |
| MOJ | NOMS | 06/09/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3686277 | 33916.25 |
| MOJ | NOMS | 06/09/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3686406 | 37516.06 |
| MOJ | NOMS | 06/09/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3686403 | 38182.08 |
| MOJ | NOMS | 06/09/2010 | WIP - Professional Fees | Estates Capacity | SCOTT WILSON LTD | 3679148 | 88579.88 |
| MOJ | NOMS | 06/09/2010 | Water and Sewage | Featherstone | SEVERN TRENT WATER LTD | 3655924 | 34458.00 |
| MOJ | NOMS | 06/09/2010 | Contracted-out Probation Trusts | South East DOMS Office | THAMES VALLEY PROBATION TRUST | 3684893 | 1755167.08 |
| MOJ | NOMS | 06/09/2010 | Contracted-out Education | Dover | THE MANCHESTER COLLEGE | 3679058 | 29722.35 |
| MOJ | NOMS | 06/09/2010 | Water and Sewage | Styal | UNITED UTILITIES WATER PLC | 3682632 | 63812.43 |
| MOJ | NOMS | 07/09/2010 | Raw Materials Issued | Offender Employment Skills & Services Group | AMARYLLIS (AFM) | 3687130 | 35185.93 |
| MOJ | NOMS | 07/09/2010 | VISA Costs | Phoenix Shared Service Centre | ARVAL UK LTD | 3687391 | 56580.36 |
| MOJ | NOMS | 07/09/2010 | VISA Costs | Phoenix Shared Service Centre | ARVAL UK LTD | 3687393 | 80606.96 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3686249 | -152309.88 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3658857 | -85874.34 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3686252 | 28696.64 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3686251 | 49391.36 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Bronzefield | ASHFORD PRISON SERVICES LIMITED | 3686400 | 2253655.13 |
| MOJ | NOMS | 07/09/2010 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 3684561 | 47922.00 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3686392 | 75392.00 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3686389 | 80612.40 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3686391 | 99454.20 |
| MOJ | NOMS | 07/09/2010 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 3686462 | 294846.28 |
| MOJ | NOMS | 07/09/2010 | Travel - Non-Taxable | Phoenix HR | CARLSON WAGONLIT TRAVEL | 3687390 | 58315.56 |
| MOJ | NOMS | 07/09/2010 | Books, Stationery & IT Consumables | Offender Employment Skills & Services Group | CARPENTER LTD | 3686273 | 32110.49 |
| MOJ | NOMS | 07/09/2010 | Contracted-out Other Services | Drake Hall | COFATHEC ENERGY PFI LTD | 3661932 | 39644.41 |
| MOJ | NOMS | 07/09/2010 | Contracted-out Other Services | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 3663644 | 49153.33 |
| MOJ | NOMS | 07/09/2010 | Contracted-out Other Services | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 3663611 | 50072.21 |
| MOJ | NOMS | 07/09/2010 | WIP - Acquisitions | Estates Capacity | CRISPIN & BORST LTD | 3686604 | 94804.88 |
| MOJ | NOMS | 07/09/2010 | Electricity | Acklington | EDF ENERGY | 3687409 | 34273.65 |
| MOJ | NOMS | 07/09/2010 | Electricity | Lindholme | EDF ENERGY | 3687387 | 51415.65 |
| MOJ | NOMS | 07/09/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3686342 | 122500.00 |
| MOJ | NOMS | 07/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3686488 | 213344.06 |
| MOJ | NOMS | 07/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3659208 | 218236.47 |
| MOJ | NOMS | 07/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3604286 | 185767.50 |
| MOJ | NOMS | 07/09/2010 | Counselling & Advisory Costs | Preston | LIFELINE PROJECT | 3631202 | -29416.00 |
| MOJ | NOMS | 07/09/2010 | Counselling & Advisory Costs | Liverpool | LIFELINE PROJECT | 3631201 | 29416.00 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 3686478 | 46269.46 |
| MOJ | NOMS | 07/09/2010 | Training Materials | Offender Employment Skills & Services Group | PC SOLUTIONS & SUPPORT LTD | 3687133 | 26921.60 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3686404 | 25833.08 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3686275 | 50577.12 |
| MOJ | NOMS | 07/09/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3686405 | 1184871.48 |
| MOJ | NOMS | 07/09/2010 | WIP - Acquisitions | Estates Capacity | SCOTT WILSON LTD | 3679155 | 258194.74 |
| MOJ | NOMS | 07/09/2010 | Secondments | Chief Operating Officers Office | SURREY & SUSSEX PROBATION TRUST | 3687232 | 31755.61 |
| MOJ | NOMS | 07/09/2010 | Contract IT Maintenance | MoJ ICT | TRIBAL CONSULTING | 3655290 | 42375.00 |
| MOJ | NOMS | 07/09/2010 | WIP - Acquisitions | Estates Capacity | WILLMOTT DIXON CONSTRUCTION LTD | 3686927 | 283686.13 |
| MOJ | NOMS | 08/09/2010 | Contracted-out Resettlement Services | NOMS CFO | A4E CONSULTING LTD | 3689612 | 115896.32 |
| MOJ | NOMS | 08/09/2010 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 3638190 | 41080.67 |
| MOJ | NOMS | 08/09/2010 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 3690400 | 64959.87 |
| MOJ | NOMS | 08/09/2010 | WIP - Acquisitions | Estates Capacity | CARILLION CONSTRUCTION LTD | 3689420 | 213766.58 |
| MOJ | NOMS | 08/09/2010 | Contracted-out Other Services | IW Cluster | COFATHEC ENERGY SERVICES UK LTD | 3663632 | 40060.45 |
| MOJ | NOMS | 08/09/2010 | Contracted-out Other Services | IW Cluster | COFATHEC ENERGY SERVICES UK LTD | 3663606 | 40493.20 |
| MOJ | NOMS | 08/09/2010 | Contracted-out Probation Trusts | Channings Wood | DEVON AND CORNWALL PROBATION TRUST | 3688421 | 33096.75 |
| MOJ | NOMS | 08/09/2010 | Electricity | Bullingdon | EDF ENERGY | 3690394 | -27603.02 |
| MOJ | NOMS | 08/09/2010 | Electricity | Holme House | EDF ENERGY | 3690148 | 25733.60 |
| MOJ | NOMS | 08/09/2010 | Electricity | Wakefield | EDF ENERGY | 3690259 | 25839.86 |
| MOJ | NOMS | 08/09/2010 | Electricity | Risley | EDF ENERGY | 3690046 | 26165.42 |
| MOJ | NOMS | 08/09/2010 | Electricity | Hewell | EDF ENERGY | 3690360 | 26249.74 |
| MOJ | NOMS | 08/09/2010 | Electricity | Wormwood Scrubs | EDF ENERGY | 3690085 | 26683.36 |
| MOJ | NOMS | 08/09/2010 | Electricity | Liverpool | EDF ENERGY | 3690413 | 26938.71 |
| MOJ | NOMS | 08/09/2010 | Electricity | Leeds | EDF ENERGY | 3690185 | 27068.75 |
| MOJ | NOMS | 08/09/2010 | Electricity | Bullingdon | EDF ENERGY | 3690396 | 27478.19 |
| MOJ | NOMS | 08/09/2010 | Electricity | Bullingdon | EDF ENERGY | 3690393 | 27541.21 |
| MOJ | NOMS | 08/09/2010 | Electricity | Full Sutton | EDF ENERGY | 3690254 | 27893.22 |
| MOJ | NOMS | 08/09/2010 | Electricity | Sheppey Clustered Services | EDF ENERGY | 3690364 | 28435.09 |
| MOJ | NOMS | 08/09/2010 | Electricity | Ranby | EDF ENERGY | 3690311 | 29918.88 |
| MOJ | NOMS | 08/09/2010 | Electricity | Birmingham | EDF ENERGY | 3690328 | 32844.15 |
| MOJ | NOMS | 08/09/2010 | Electricity | Sheppey Clustered Services | EDF ENERGY | 3690111 | 32862.32 |
| MOJ | NOMS | 08/09/2010 | Electricity | Wandsworth | EDF ENERGY | 3690402 | 35131.69 |
| MOJ | NOMS | 08/09/2010 | Electricity | Highdown | EDF ENERGY | 3690113 | 35220.08 |
| MOJ | NOMS | 08/09/2010 | Electricity | Manchester | EDF ENERGY | 3690318 | 36348.24 |
| MOJ | NOMS | 08/09/2010 | Electricity | Belmarsh | EDF ENERGY | 3690265 | 39704.84 |
| MOJ | NOMS | 08/09/2010 | Electricity | Frankland | EDF ENERGY | 3690256 | 40040.99 |
| MOJ | NOMS | 08/09/2010 | Prison Shop Cost of Sales (No VAT) | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3689850 | 186395.76 |
| MOJ | NOMS | 08/09/2010 | Prison Shop Cost of Sales | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3689850 | 375941.91 |
| MOJ | NOMS | 08/09/2010 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 3680737 | 28749.24 |
| MOJ | NOMS | 08/09/2010 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 3680736 | 31402.15 |
| MOJ | NOMS | 08/09/2010 | WIP - Professional Fees | Estates Capacity | HLN ARCHITECTS (MIDLANDS) LTD | 3594544 | 32606.25 |
| MOJ | NOMS | 08/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3685007 | 518486.38 |
| MOJ | NOMS | 08/09/2010 | Other - Acquisitions | Leeds | J B C INDUSTRIAL SERVICES LTD | 3650054 | 35508.50 |
| MOJ | NOMS | 08/09/2010 | Clothing | Offender Employment Skills & Services Group | JIANGSU SAINTY CORP LTD | 3690212 | 39184.32 |
| MOJ | NOMS | 08/09/2010 | Clothing | Offender Employment Skills & Services Group | JIANGSU SAINTY CORP LTD | 3690206 | 51350.66 |
| MOJ | NOMS | 08/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3688768 | 458931.50 |
| MOJ | NOMS | 08/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3689467 | 715590.73 |
| MOJ | NOMS | 08/09/2010 | Contracted-out Probation Boards | Wandsworth | LONDON PROBATION TRUST | 3689401 | 36612.19 |
| MOJ | NOMS | 08/09/2010 | Contracted-out Probation Boards | Pentonville | LONDON PROBATION TRUST | 3689402 | 40023.55 |
| MOJ | NOMS | 08/09/2010 | Contracted-out operation of prisons and detention centres | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3684023 | 2043476.03 |
| MOJ | NOMS | 08/09/2010 | Contracted-out operation of prisons and detention centres | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 3684010 | 2079852.00 |
| MOJ | NOMS | 08/09/2010 | Contracted-out Building Maintenance | Aylesbury | RITEWELD ENGINEERING LTD | 3689773 | 45000.00 |
| MOJ | NOMS | 08/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3687603 | 1441969.88 |
| MOJ | NOMS | 08/09/2010 | Contracted-out Resettlement Services | ROM - Yorkshire & Humberside | SHELTER | 3689251 | 37711.54 |
| MOJ | NOMS | 08/09/2010 | Specialist Contractors | Procurement Group | SIMMONS & SIMMONS | 3667821 | 34238.72 |
| MOJ | NOMS | 08/09/2010 | WIP - Acquisitions | Estates Capacity | SKANSKA JV PROJECTS LTD - PUBLIC | 3657102 | 331866.49 |
| MOJ | NOMS | 08/09/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3688942 | 111038.68 |
| MOJ | NOMS | 08/09/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3689867 | 117970.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Catering Services | Woodhill | ARAMARK LTD | 3691953 | 25650.35 |
| MOJ | NOMS | 09/09/2010 | Subsistence | Phoenix HR | CALDER CONFERENCE | 3691997 | 173694.41 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | Cambridgeshire Probation Trust | CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST | 3681001 | 809803.57 |
| MOJ | NOMS | 09/09/2010 | WIP - Acquisitions | Estates Capacity | CARILLION JM LIMITED | 3688868 | 223265.13 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | Cheshire Probation Trust | CHESHIRE PROBATION TRUST | 3689597 | 1200000.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | Derbyshire Probation Trust | DERBYSHIRE PROBATION TRUST | 3685214 | 1176250.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | Dorset Probation Trust | DORSET PROBATION TRUST | 3687730 | 764391.00 |
| MOJ | NOMS | 09/09/2010 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 3690830 | 37999.50 |
| MOJ | NOMS | 09/09/2010 | Contracted-out operation of prisons and detention centres | Wolds | G4S CARE & JUSTICE SERVICES LTD | 3673761 | 750402.18 |
| MOJ | NOMS | 09/09/2010 | New structural works, structural maintenance and equipment | North East DOMS Office | HENDERSON-CAMPBELL LTD | 3664673 | 53115.49 |
| MOJ | NOMS | 09/09/2010 | Rates and Ground Rents | South East DOMS Office | HOME OFFICE | 3691680 | 54798.45 |
| MOJ | NOMS | 09/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3690773 | 1002883.65 |
| MOJ | NOMS | 09/09/2010 | WIP - Acquisitions | Estates Capacity | ISG REGIONS LTD | 3691008 | 38673.95 |
| MOJ | NOMS | 09/09/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3680620 | 40530.58 |
| MOJ | NOMS | 09/09/2010 | Clothing | Offender Employment Skills & Services Group | JIANGSU SAINTY CORP LTD | 3690214 | 28800.00 |
| MOJ | NOMS | 09/09/2010 | Clothing | Offender Employment Skills & Services Group | JIANGSU SAINTY CORP LTD | 3690219 | 42421.20 |
| MOJ | NOMS | 09/09/2010 | Clothing | Offender Employment Skills & Services Group | JIANGSU SAINTY CORP LTD | 3690096 | 44100.00 |
| MOJ | NOMS | 09/09/2010 | Clothing | Offender Employment Skills & Services Group | JIANGSU SAINTY CORP LTD | 3690101 | 63000.00 |
| MOJ | NOMS | 09/09/2010 | WIP - Acquisitions | Estates Capacity | KIER NORTHERN | 3689665 | 1372518.68 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | Holloway | LONDON PROBATION TRUST | 3689405 | 26294.45 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Boards | London DOMS Office | LONDON PROBATION TRUST | 3688791 | 11900000.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 3682424 | 763083.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Boards | Nottingham | NOTTINGHAM PROBATION COMMITTEE | 3689418 | 42942.28 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | Whatton | NOTTINGHAMSHIRE PROBATION TRUST | 3689417 | 40799.76 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | Nottinghamshire Probation Trust | NOTTINGHAMSHIRE PROBATION TRUST | 3689412 | 1612000.00 |
| MOJ | NOMS | 09/09/2010 | Secondments | Huntercombe | OXFORDSHIRE COUNTY COUNCIL | 3691787 | 50000.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 3661531 | 82917.65 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Resettlement Services | NOMS CFO | PERTEMPS PEOPLE DEVELOPMENT GROUP | 3689611 | 82917.65 |
| MOJ | NOMS | 09/09/2010 | Contracted-out operation of prisons and detention centres | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | 3686407 | 1350455.08 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | South Yorkshire Probation Trust | SOUTH YORKSHIRE PROBATION TRUST | 3682003 | 3480929.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Resettlement Services | NOMS CFO | SOVA | 3655121 | 75169.41 |
| MOJ | NOMS | 09/09/2010 | Contract IT Maintenance | MoJ ICT | SUNGARD PUBLIC SECTOR LTD | 3687657 | 26976.27 |
| MOJ | NOMS | 09/09/2010 | Contract IT Maintenance | MoJ ICT | SUNGARD PUBLIC SECTOR LTD | 3687656 | 173975.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | South East DOMS Office | SURREY & SUSSEX PROBATION TRUST | 3686821 | 1750000.00 |
| MOJ | NOMS | 09/09/2010 | Legal Representation | Chief Operating Officers Office | TREASURY SOLICITORS | 3692071 | 416211.52 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | Wales Probation Trust | WALES PROBATION TRUST | 3685343 | 4758072.00 |
| MOJ | NOMS | 09/09/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3691011 | 115150.00 |
| MOJ | NOMS | 09/09/2010 | Funding payments to Probation Boards | West Midlands DOMS Office | WEST MERCIA PROBATION TRUST | 3686457 | 1275600.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | West Yorkshire Probation Trust | WEST YORKSHIRE PROBATION TRUST | 3685194 | 3856900.00 |
| MOJ | NOMS | 09/09/2010 | Contracted-out Probation Trusts | York and North Yorkshire Probation Trust | YORK AND NORTH YORKSHIRE PROBATION TRUST | 3685193 | 724815.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Probation Trusts | Avon and Somerset Probation Trust | AVON AND SOMERSET PROBATION TRUST | 3688469 | 1519250.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3686395 | 306349.44 |
| MOJ | NOMS | 10/09/2010 | WIP - Acquisitions | Estates Capacity | BRIDGEND CUSTODIAL SERVICES LTD | 3686450 | 2983679.85 |
| MOJ | NOMS | 10/09/2010 | Contracted-out operation of prisons and detention centres | Parc | BRIDGEND CUSTODIAL SERVICES LTD | 3686388 | 3106944.00 |
| MOJ | NOMS | 10/09/2010 | Locks | FM Property Unit | CHUBB LOCKS CUSTODIAL SERVICES LTD | 3693595 | 191457.06 |
| MOJ | NOMS | 10/09/2010 | Publications | Corporate Costs | COPYRIGHT LICENSING AGENCY LTD (THE) | 3693575 | 106353.85 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Probation Trusts | Devon and Cornwall Probation Trust | DEVON AND CORNWALL PROBATION TRUST | 3688448 | 1645250.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Probation Trusts | Durham Tees Valley Probation Trust | DURHAM TEES VALLEY PROBATION TRUST | 3689226 | 1921011.00 |
| MOJ | NOMS | 10/09/2010 | Electricity | Woodhill | EDF ENERGY | 3693607 | 29002.23 |
| MOJ | NOMS | 10/09/2010 | Recruitment | Organisational Development Group | EURO RSCG RILEY | 3679226 | 41000.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out operation of prisons and detention centres | Altcourse | FAZAKERLEY PRISON SERVICES LTD | 3684861 | 3290656.20 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3684307 | 1038035.25 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3684313 | 1091165.49 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3684308 | 1478085.23 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Probation Trusts | Buckley Hall | GREATER MANCHESTER PROBATION BOARD | 3628608 | 25770.66 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Probation Trusts | South East DOMS Office | HAMPSHIRE PROBATION TRUST | 3686165 | 2313000.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Probation Trusts | Rehabilitation Services Group | HERTFORDSHIRE PROBATION TRUST | 3691015 | 32987.65 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Other Services | National Operations Group | HOME GROUP LTD (STONHAM) | 3689236 | 255201.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Other Services | National Operations Group | HOME GROUP LTD (STONHAM) | 3689238 | 294206.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Other Services | National Operations Group | HOME GROUP LTD (STONHAM) | 3689237 | 416242.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Other Services | National Operations Group | HOME GROUP LTD (STONHAM) | 3689235 | 688368.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Other Services | National Operations Group | HOME GROUP LTD (STONHAM) | 3689239 | 688368.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3686344 | 9696744.00 |
| MOJ | NOMS | 10/09/2010 | Resource Grants / Grant-in-Aid | ROM - Yorkshire & Humberside | HULL WOMEN'S CENTRE | 3693106 | 115000.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Probation Trusts | Humberside Probation Trust | HUMBERSIDE PROBATION TRUST | 3686458 | 1448488.17 |
| MOJ | NOMS | 10/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3692979 | 147124.10 |
| MOJ | NOMS | 10/09/2010 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 3686170 | 1462921.28 |
| MOJ | NOMS | 10/09/2010 | Recreation | Sheppey Clustered Services | ROYAL SOCIETY FOR THE PROMOTION OF HEALTH (THE) | 3691654 | 31500.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3662488 | -31954.57 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3687602 | 1042242.83 |
| MOJ | NOMS | 10/09/2010 | WIP - Acquisitions | Estates Capacity | SHAYLOR CONSTRUCTION LTD | 3693401 | 957183.20 |
| MOJ | NOMS | 10/09/2010 | Counselling & Advisory Costs | Birmingham | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 3690999 | 37599.84 |
| MOJ | NOMS | 10/09/2010 | Funding payments to Probation Boards | West Midlands DOMS Office | STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST | 3680992 | 5200000.00 |
| MOJ | NOMS | 10/09/2010 | WIP - Acquisitions | MoJ ICT | STERIA LTD | 3687292 | 1863788.36 |
| MOJ | NOMS | 10/09/2010 | Contract IT Maintenance | MoJ ICT | STERIA LTD | 3687292 | 3956390.83 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Probation Trusts | South East DOMS Office | THAMES VALLEY PROBATION TRUST | 3684894 | 2151033.42 |
| MOJ | NOMS | 10/09/2010 | Professional Advice | High Security Prisons Group | TREASURY SOLICITORS | 3693619 | 158235.41 |
| MOJ | NOMS | 10/09/2010 | Funding payments to Probation Boards | West Midlands DOMS Office | WARWICKSHIRE PROBATION TRUST | 3693107 | 450000.00 |
| MOJ | NOMS | 10/09/2010 | Contracted-out Probation Trusts | Wiltshire Probation Trust | WILTSHIRE PROBATION TRUST | 3686810 | 637992.00 |
| MOJ | NOMS | 13/09/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3608626 | 25287.36 |
| MOJ | NOMS | 13/09/2010 | Resource Grants / Grant-in-Aid | ROM - North West | BOLTON COUNCIL | 3694181 | 50000.00 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Building Maintenance | Isis | CARILLION CONSTRUCTION LTD | 3658889 | 124898.57 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Other Services | North East DOMS Office | CLEARSPRINGS MANAGEMENT LTD | 3546285 | 29051.97 |
| MOJ | NOMS | 13/09/2010 | Prison Shop Cost of Sales | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3693022 | 529234.69 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3684312 | 951724.00 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Electronic Monitoring | National Operations Group | G4S CARE & JUSTICE SERVICES LTD | 3691160 | 4952382.29 |
| MOJ | NOMS | 13/09/2010 | Miscellaneous | Holloway | GAME ENGINEERING LTD | 3436804 | 90251.75 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Probation Trusts | Gloucestershire Probation Trust | GLOUCESTERSHIRE PROBATION TRUST | 3694334 | 621262.49 |
| MOJ | NOMS | 13/09/2010 | Contract IT Maintenance | Procurement Group | HP ENTERPRISE SERVICES UK LTD | 3693507 | 75891.38 |
| MOJ | NOMS | 13/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3677986 | 77396.42 |
| MOJ | NOMS | 13/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3694605 | 185953.27 |
| MOJ | NOMS | 13/09/2010 | WIP - Professional Fees | Estates Capacity | KIER REGIONAL LTD | 3693405 | 388337.50 |
| MOJ | NOMS | 13/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3654445 | 524355.50 |
| MOJ | NOMS | 13/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3688769 | 1121243.75 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Resettlement Services | NOMS CFO | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3694298 | 87697.20 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Probation Trusts | Lincolnshire Probation Trust | LINCOLNSHIRE PROBATION TRUST | 3693305 | 785167.00 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Probation Trusts | Norwich | NORFOLK AND SUFFOLK PROBATION TRUST | 3695541 | 25577.91 |
| MOJ | NOMS | 13/09/2010 | Specialist Contractors | Performance Information and Analysis Group | PRICEWATERHOUSECOOPERS LLP | 3696644 | 64627.78 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Probation Boards | Highpoint | SUFFOLK COUNTY COUNCIL | 3695553 | 25379.39 |
| MOJ | NOMS | 13/09/2010 | Legal Representation | Chief Operating Officers Office | TREASURY SOLICITORS | 3694768 | 31620.00 |
| MOJ | NOMS | 13/09/2010 | Contracted-out Probation Trusts | Usk | WALES PROBATION TRUST | 3694595 | 39458.94 |
| MOJ | NOMS | 13/09/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3694107 | 301859.90 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ADELAIDE HOUSE | 3696893 | 51166.67 |
| MOJ | NOMS | 14/09/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3653191 | 89739.33 |
| MOJ | NOMS | 14/09/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3645439 | 316502.04 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ASHLEY HOUSE | 3696894 | 48583.33 |
| MOJ | NOMS | 14/09/2010 | WIP - Acquisitions | Estates Capacity | CALEDONIAN BUILDING SYSTEMS | 3695513 | 171897.80 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | CARDIGAN HOUSE APPROVED PREMISE | 3696895 | 50250.00 |
| MOJ | NOMS | 14/09/2010 | Travel - Non-Taxable | Phoenix HR | CARLSON WAGONLIT TRAVEL | 3697254 | 61214.59 |
| MOJ | NOMS | 14/09/2010 | WIP - Professional Fees | Estates Capacity | CYRIL SWEETT LTD | 3644002 | 38778.45 |
| MOJ | NOMS | 14/09/2010 | Electricity | Isis | EDF ENERGY | 3697035 | 32828.42 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ELIZABETH FRY APPROVED PREMISES | 3696896 | 56250.00 |
| MOJ | NOMS | 14/09/2010 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 3686713 | 95523.97 |
| MOJ | NOMS | 14/09/2010 | WIP - Professional Fees | Estates Capacity | FAITHFUL + GOULD | 3678683 | 129176.96 |
| MOJ | NOMS | 14/09/2010 | Conference costs | Rehabilitation Services Group | FEELGOOD TRADING | 3697256 | 26437.50 |
| MOJ | NOMS | 14/09/2010 | Contracted-out Probation Trusts | Hertfordshire Probation Trust | HERTFORDSHIRE PROBATION TRUST | 3694373 | 941842.71 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 3696897 | 46583.33 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 3696898 | 56750.00 |
| MOJ | NOMS | 14/09/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3697183 | 269099.00 |
| MOJ | NOMS | 14/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3689857 | 132775.00 |
| MOJ | NOMS | 14/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3696939 | 233637.00 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | LANGLEY HOUSE TRUST | 3696899 | 125100.08 |
| MOJ | NOMS | 14/09/2010 | Contracted-out Visitor's Centres | Littlehey | LITTLEHEY VISITORS CENTRE ASSOCIATION | 3696541 | 41320.00 |
| MOJ | NOMS | 14/09/2010 | Contracted-out Probation Boards | Bure | NORFOLK AND SUFFOLK PROBATION TRUST | 3695544 | 31243.75 |
| MOJ | NOMS | 14/09/2010 | Payments to voluntary Organisations | East of England Regional NOMS Office | ORMISTON CHILDREN & FAMILIES TRUST | 3695363 | 62802.00 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | RIPON HOUSE | 3696902 | 56083.33 |
| MOJ | NOMS | 14/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3695460 | -67258.08 |
| MOJ | NOMS | 14/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3695461 | -61596.22 |
| MOJ | NOMS | 14/09/2010 | Contracted-out operation of prisons and detention centres | Doncaster | SERCO LTD | 3694418 | 1891704.00 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ST JOHN'S APPROVED PREMISES | 3696918 | 51666.67 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 3696903 | 50416.67 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 3696913 | 46166.67 |
| MOJ | NOMS | 14/09/2010 | Contracted-out Probation Boards | Woodhill | THAMES VALLEY PROBATION TRUST | 3696475 | 34189.43 |
| MOJ | NOMS | 14/09/2010 | Contracted-out Probation Trusts | South East DOMS Office | THAMES VALLEY PROBATION TRUST | 3696594 | 92228.11 |
| MOJ | NOMS | 14/09/2010 | Professional Advice | High Security Prisons Group | TREASURY SOLICITORS | 3693618 | 45720.80 |
| MOJ | NOMS | 14/09/2010 | Contract IT Maintenance | MoJ ICT | TRIBAL CONSULTING | 3695965 | 42375.00 |
| MOJ | NOMS | 14/09/2010 | Secondments | NOMS ICT | WARWICKSHIRE PROBATION TRUST | 3696557 | 40189.91 |
| MOJ | NOMS | 14/09/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3695334 | 521635.38 |
| MOJ | NOMS | 14/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE | 3696919 | 52333.33 |
| MOJ | NOMS | 15/09/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3645438 | 43874.88 |
| MOJ | NOMS | 15/09/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3635135 | 48266.90 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Building Maintenance | Isis | CARILLION CONSTRUCTION LTD | 3700545 | 91862.90 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Probation Boards | New Hall | CITY OF WAKEFIELD | 3698448 | 29510.73 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Other Services | ROM - South West | CLEARSPRINGS MANAGEMENT LTD | 3626786 | 31546.82 |
| MOJ | NOMS | 15/09/2010 | Gas | Pentonville | COFATHEC ENERGY PFI LTD | 3700022 | 25242.83 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Other Services | New Hall | COFATHEC ENERGY PFI LTD | 3700014 | 34110.46 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Other Services | Wealstun | COFATHEC ENERGY PFI LTD | 3661945 | 34633.29 |
| MOJ | NOMS | 15/09/2010 | Gas | Kirkham | COFATHEC ENERGY PFI LTD | 3700016 | 51751.44 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Other Services | IW Cluster | COFATHEC ENERGY SERVICES UK LTD | 3678430 | 47302.23 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Probation Trusts | Cumbria Probation Trust | CUMBRIA PROBATION TRUST | 3698487 | 553191.49 |
| MOJ | NOMS | 15/09/2010 | Meetings/Conf Refreshments | Phoenix Shared Service Centre | ESS SUPPORT SERVICES WORLDWIDE | 3698750 | 69460.27 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Probation Trusts | East of England Regional NOMS Office | ESSEX PROBATION TRUST | 3699361 | 61000.00 |
| MOJ | NOMS | 15/09/2010 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 3695548 | 89341.13 |
| MOJ | NOMS | 15/09/2010 | WIP - Acquisitions | Estates Capacity | HENRY BOOT CONSTRUCTION (U K) LTD | 3695547 | 194389.65 |
| MOJ | NOMS | 15/09/2010 | Secondments | North East DOMS Office | HOME OFFICE | 3699323 | 30407.01 |
| MOJ | NOMS | 15/09/2010 | Office Equipment Purchases Under £10k | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 3700196 | 72791.56 |
| MOJ | NOMS | 15/09/2010 | Contract IT Maintenance | NOMS ICT | HP ENTERPRISE SERVICES UK LTD | 3675864 | 83033.32 |
| MOJ | NOMS | 15/09/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3645057 | 332133.28 |
| MOJ | NOMS | 15/09/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3639080 | 26134.64 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Probation Trusts | South East DOMS Office | KENT PROBATION TRUST | 3699400 | 100000.00 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Probation Trusts | South East DOMS Office | KENT PROBATION TRUST | 3699399 | 1500000.00 |
| MOJ | NOMS | 15/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3699833 | 272536.57 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Probation Trusts | Preston | LANCASHIRE PROBATION TRUST | 3697617 | 32024.79 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 3699038 | 72857.28 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 3654996 | 74434.47 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Probation Trusts | East of England Regional NOMS Office | NORFOLK AND SUFFOLK PROBATION TRUST | 3699362 | 27000.00 |
| MOJ | NOMS | 15/09/2010 | Counselling & Advisory Costs | Everthorpe | R A P T | 3700066 | 27250.00 |
| MOJ | NOMS | 15/09/2010 | Counselling & Advisory Costs | Sheppey Clustered Services | R A P T | 3700062 | 29783.00 |
| MOJ | NOMS | 15/09/2010 | Counselling & Advisory Costs | Bullingdon | R A P T | 3700042 | 31694.48 |
| MOJ | NOMS | 15/09/2010 | Counselling & Advisory Costs | Wormwood Scrubs | R A P T | 3700099 | 33556.27 |
| MOJ | NOMS | 15/09/2010 | Counselling & Advisory Costs | Highdown | R A P T | 3700069 | 37735.00 |
| MOJ | NOMS | 15/09/2010 | Counselling & Advisory Costs | Holloway | R A P T | 3700072 | 37998.50 |
| MOJ | NOMS | 15/09/2010 | Counselling & Advisory Costs | Wandsworth | R A P T | 3700093 | 47549.12 |
| MOJ | NOMS | 15/09/2010 | Counselling & Advisory Costs | Pentonville | R A P T | 3700083 | 59148.52 |
| MOJ | NOMS | 15/09/2010 | WIP - Acquisitions | Estates Capacity | SKANSKA JV PROJECTS LTD - PUBLIC | 3629199 | 213648.14 |
| MOJ | NOMS | 15/09/2010 | Contracted-out Other Services | South East DOMS Office | THAMES VALLEY PROBATION TRUST | 3699841 | 56416.00 |
| MOJ | NOMS | 15/09/2010 | New structural works, structural maintenance and equipment | Feltham | WEALDEN SERVICES LTD | 3662631 | 43456.20 |
| MOJ | NOMS | 16/09/2010 | Subsistence | Phoenix HR | CALDER CONFERENCE | 3701237 | 41367.04 |
| MOJ | NOMS | 16/09/2010 | Contracted-out Other Services | IW Cluster | COFATHEC ENERGY SERVICES UK LTD | 3638297 | 50245.78 |
| MOJ | NOMS | 16/09/2010 | Electricity | Wymott | EDF ENERGY | 3687388 | 62717.13 |
| MOJ | NOMS | 16/09/2010 | WIP - Professional Fees | Estates Capacity | HOARE LEA & PARTNERS | 3422265 | 31358.14 |
| MOJ | NOMS | 16/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3701207 | 199530.06 |
| MOJ | NOMS | 16/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3628824 | 1083078.60 |
| MOJ | NOMS | 16/09/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3696043 | 34164.27 |
| MOJ | NOMS | 16/09/2010 | Rates and Ground Rents | Business and Service Development Group | KING STURGE & CO LTD | 3701256 | 27906.25 |
| MOJ | NOMS | 16/09/2010 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 3699980 | 2000000.00 |
| MOJ | NOMS | 16/09/2010 | Contracted-out Probation Boards | Gartree | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3669276 | 25873.17 |
| MOJ | NOMS | 16/09/2010 | Contracted-out Probation Boards | Gartree | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3645929 | 26565.31 |
| MOJ | NOMS | 16/09/2010 | Contracted-out Probation Boards | Belmarsh | LONDON PROBATION TRUST | 3689408 | 27707.76 |
| MOJ | NOMS | 16/09/2010 | Training and Further Education Courses | Phoenix Shared Service Centre | NEWCASTLE COLLEGE | 3579085 | 26270.16 |
| MOJ | NOMS | 16/09/2010 | Contracted-out Resettlement Services | Business and Service Development Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 3649735 | 28150.00 |
| MOJ | NOMS | 16/09/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3702162 | 61902.28 |
| MOJ | NOMS | 16/09/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3691009 | 2875620.02 |
| MOJ | NOMS | 16/09/2010 | WIP - Acquisitions | Estates Capacity | WILLMOTT DIXON CONSTRUCTION LTD | 3698550 | 485725.31 |
| MOJ | NOMS | 16/09/2010 | Water and Sewage | Wealstun | YORKSHIRE WATER SERVICES LTD | 3693791 | 62581.78 |
| MOJ | NOMS | 17/09/2010 | Contracted-out Building Maintenance | Brixton | CARILLION CONSTRUCTION LTD | 3686278 | 161763.23 |
| MOJ | NOMS | 17/09/2010 | WIP - Acquisitions | Estates Capacity | CARILLION JM LIMITED | 3625589 | 28319.85 |
| MOJ | NOMS | 17/09/2010 | Contracted-out Probation Trusts | Essex Probation Trust | ESSEX PROBATION TRUST | 3702361 | 1586710.43 |
| MOJ | NOMS | 17/09/2010 | Prison Shop Cost of Sales (No VAT) | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3701690 | 183357.82 |
| MOJ | NOMS | 17/09/2010 | Prison Shop Cost of Sales | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3701690 | 377859.81 |
| MOJ | NOMS | 17/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3702219 | 249100.00 |
| MOJ | NOMS | 17/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3701558 | 368098.13 |
| MOJ | NOMS | 17/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3664339 | 814816.84 |
| MOJ | NOMS | 17/09/2010 | WIP - Professional Fees | Estates Capacity | JACOBS ENGINEERING UK | 3639081 | 35900.87 |
| MOJ | NOMS | 17/09/2010 | Contracted-out Probation Trusts | Lancashire Probation Trust | LANCASHIRE PROBATION TRUST | 3702194 | 2000000.00 |
| MOJ | NOMS | 17/09/2010 | Contracted-out Resettlement Services | NOMS CFO | MERSEYSIDE PROBATION TRUST | 3699039 | 117121.27 |
| MOJ | NOMS | 17/09/2010 | New structural works, structural maintenance and equipment | East of England Regional NOMS Office | PRINCEBUILD | 3702289 | 47259.05 |
| MOJ | NOMS | 17/09/2010 | Contract IT Maintenance | NOMS ICT | SUNGARD PUBLIC SECTOR LTD | 3658885 | 33544.50 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Probation Boards | Eastwood Park | AVON AND SOMERSET PROBATION TRUST | 3706137 | 39871.43 |
| MOJ | NOMS | 20/09/2010 | Books, Stationery & IT Consumables | Offender Employment Skills & Services Group | CARPENTER LTD | 3702901 | 74650.36 |
| MOJ | NOMS | 20/09/2010 | Specialist Contractors | NOMS Communications | CENTRAL OFFICE OF INFORMATION | 3447804 | 60858.00 |
| MOJ | NOMS | 20/09/2010 | WIP - Professional Fees | Estates Capacity | CYRIL SWEETT LTD | 3683167 | 37880.55 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Catering Services | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 3690184 | 36698.86 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3684311 | 508348.33 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3684306 | 553778.50 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | G4S CARE & JUSTICE SERVICES LTD | 3684316 | 675150.87 |
| MOJ | NOMS | 20/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3704238 | 121813.43 |
| MOJ | NOMS | 20/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3704237 | 129729.40 |
| MOJ | NOMS | 20/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3689333 | 157753.15 |
| MOJ | NOMS | 20/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3704228 | 268648.53 |
| MOJ | NOMS | 20/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3704434 | 41712.50 |
| MOJ | NOMS | 20/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3704435 | 634500.00 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Probation Trusts | Merseyside Probation Trust | MERSEYSIDE PROBATION TRUST | 3704463 | 2500000.00 |
| MOJ | NOMS | 20/09/2010 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 3704368 | 303576.00 |
| MOJ | NOMS | 20/09/2010 | Miscellaneous | Wales/Cymru DOMS Office | MUSLIM COUNCIL OF WALES | 3701527 | 30000.00 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Probation Trusts | Northumbria Probation Trust | NORTHUMBRIA PROBATION TRUST | 3704425 | 2376000.00 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 3703427 | 44620.24 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 3703426 | 79781.05 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3687601 | 1663935.17 |
| MOJ | NOMS | 20/09/2010 | Contracted-out Electronic Monitoring | National Operations Group | SERCO LTD | 3698238 | 3982623.09 |
| MOJ | NOMS | 20/09/2010 | Counselling & Advisory Costs | Hewell | SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST | 3704227 | 50930.86 |
| MOJ | NOMS | 21/09/2010 | Travel - Non-Taxable | Phoenix HR | CARLSON WAGONLIT TRAVEL | 3706505 | 78704.99 |
| MOJ | NOMS | 21/09/2010 | Books, Stationery & IT Consumables | Offender Employment Skills & Services Group | CARPENTER LTD | 3677846 | 50577.87 |
| MOJ | NOMS | 21/09/2010 | Books, Stationery & IT Consumables | Offender Employment Skills & Services Group | CARPENTER LTD | 3650327 | 50631.29 |
| MOJ | NOMS | 21/09/2010 | Books, Stationery & IT Consumables | Offender Employment Skills & Services Group | CARPENTER LTD | 3694476 | 51183.07 |
| MOJ | NOMS | 21/09/2010 | Structural works / maintenance - Fees & professional services | Estates Capacity | COMMUNITIES AND LOCAL GOVERMENT | 3666186 | 26437.50 |
| MOJ | NOMS | 21/09/2010 | Consultancy | Estates Capacity | DELOITTE MCS LTD | 3693178 | 182422.98 |
| MOJ | NOMS | 21/09/2010 | Contracted-out Computer Services | NOMIS Programme | HP ENTERPRISE SERVICES UK LTD | 3689193 | 436586.51 |
| MOJ | NOMS | 21/09/2010 | Contracted-out Probation Trusts | Glen Parva | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3705722 | 33354.53 |
| MOJ | NOMS | 21/09/2010 | Miscellaneous | IW Cluster | MCM CONSTRUCTION LTD | 3699285 | 59385.87 |
| MOJ | NOMS | 21/09/2010 | Training and Further Education Courses | Organisational Development Group | MINISTRY OF JUSTICE | 3701854 | 293767.00 |
| MOJ | NOMS | 21/09/2010 | Counselling & Advisory Costs | Stocken | PHOENIX FUTURES | 3705645 | 27898.20 |
| MOJ | NOMS | 21/09/2010 | Contracted-out Resettlement Services | NOMS CFO | SERCO LTD | 3703428 | 80242.21 |
| MOJ | NOMS | 21/09/2010 | Water and Sewage | Onley | SEVERN TRENT WATER LTD | Not set | -25101.16 |
| MOJ | NOMS | 21/09/2010 | Contracted-out Probation Boards | Brinsford | STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST | 3595454 | 25112.63 |
| MOJ | NOMS | 21/09/2010 | Legal Representation | Chief Operating Officers Office | TREASURY SOLICITORS | 3706514 | 353696.46 |
| MOJ | NOMS | 22/09/2010 | Prison Shop Cost of Sales (No VAT) | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3707505 | 194502.29 |
| MOJ | NOMS | 22/09/2010 | Prison Shop Cost of Sales | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3707505 | 369670.46 |
| MOJ | NOMS | 22/09/2010 | General Maintenance Materials | Wales Prisons Estate Management Group (WPEMG) | HIGHLAND ELECTRIX (BRIDGEND) LTD | 3694424 | 63880.32 |
| MOJ | NOMS | 22/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3689858 | 92237.50 |
| MOJ | NOMS | 22/09/2010 | Professional Advice | Business and Service Development Group | KINGS COLLEGE | Not set | -30000.00 |
| MOJ | NOMS | 22/09/2010 | General Maintenance Materials | Erlestoke | MITIE AIR CONDITIONING (WEST) LIMITED | 3707274 | 35103.83 |
| MOJ | NOMS | 22/09/2010 | Payments to voluntary Organisations | East of England Regional NOMS Office | NACRO NCT (EAST ANGLIA) | 3707308 | 47478.50 |
| MOJ | NOMS | 22/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | RELIANCE SECURE TASK MANAGEMENT | 3695484 | 253272.67 |
| MOJ | NOMS | 22/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | RELIANCE SECURE TASK MANAGEMENT | 3695485 | 928899.52 |
| MOJ | NOMS | 22/09/2010 | Contracted-out Building Maintenance | Hull | SANGWIN LIMITED | 3701216 | -64078.20 |
| MOJ | NOMS | 22/09/2010 | Contracted-out Building Maintenance | Hull | SANGWIN LIMITED | 3698962 | 40514.70 |
| MOJ | NOMS | 22/09/2010 | Contracted-out Building Maintenance | Hull | SANGWIN LIMITED | 3677684 | 64078.20 |
| MOJ | NOMS | 22/09/2010 | Contracted-out Resettlement Services | NOMS CFO | SOVA | 3692203 | 64101.54 |
| MOJ | NOMS | 22/09/2010 | Contracted-out Resettlement Services | NOMS CFO | SOVA | 3692202 | 75169.41 |
| MOJ | NOMS | 22/09/2010 | Specialist Contractors | NOMS ICT | TRIBAL CONSULTING | 3684115 | 29847.76 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Resettlement Services | Business and Service Development Group | ACTION FOR PRISONERS FAMILIES | 3707866 | 31736.00 |
| MOJ | NOMS | 23/09/2010 | WIP - Professional Fees | Estates Capacity | ATKINS LTD | 3605915 | 64959.88 |
| MOJ | NOMS | 23/09/2010 | Subsistence | Phoenix HR | CALDER CONFERENCE | 3709504 | 72525.85 |
| MOJ | NOMS | 23/09/2010 | Subsistence <5miles | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH MENTAL HEALTH PARTNERSHIP | 3709073 | 37654.45 |
| MOJ | NOMS | 23/09/2010 | Rates and Ground Rents | Estates Capacity | CHESHIRE COUNTY COUNCIL | Not set | -96880.00 |
| MOJ | NOMS | 23/09/2010 | Rates and Ground Rents | Estates Capacity | CHESHIRE COUNTY COUNCIL | 3472417 | 121095.00 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Plant and Equipment Maintenance | Gloucester | COLT SERVICE LTD | 3673731 | 32353.50 |
| MOJ | NOMS | 23/09/2010 | Specialist Contractors | Procurement Group | DRIVERS JONAS LLP | 3673523 | 148587.36 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3709053 | 122500.00 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709576 | 28326.14 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709556 | 32287.68 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709561 | 33192.12 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709510 | 33813.70 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709569 | 38852.00 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709537 | 51309.03 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709521 | 70336.16 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709545 | 72852.63 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3705802 | 78910.76 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709563 | 154371.61 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709534 | 185961.75 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709540 | 248251.89 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709514 | 268624.00 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3709540 | 2439532.08 |
| MOJ | NOMS | 23/09/2010 | Resource Grants / Grant-in-Aid | Wales/Cymru DOMS Office | INTERACTIVE (RHYL) LTD | 3688892 | 56250.00 |
| MOJ | NOMS | 23/09/2010 | Uniforms & protective Clothing | Birmingham | JIANGSU SUNSHINE IMPORT & EXPORT CO LTD | 3675029 | 25008.18 |
| MOJ | NOMS | 23/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3699942 | 11306824.59 |
| MOJ | NOMS | 23/09/2010 | Rates and Ground Rents | Estates Capacity | LEICESTERSHIRE COUNTY COUNCIL | Not set | -66904.00 |
| MOJ | NOMS | 23/09/2010 | Rates and Ground Rents | Estates Capacity | LEICESTERSHIRE COUNTY COUNCIL | 3472427 | 83629.58 |
| MOJ | NOMS | 23/09/2010 | Contract IT Maintenance | MoJ ICT | MINISTRY OF JUSTICE | 3709632 | 170000.00 |
| MOJ | NOMS | 23/09/2010 | Rates and Ground Rents | Estates Capacity | NORTH KESTEVEN DISTRICT COUNCIL | 3472366 | 82819.96 |
| MOJ | NOMS | 23/09/2010 | Contracted-out operation of prisons and detention centres | Rye Hill | ONLEY PRISON SERVICES LTD | 3686483 | 33943.06 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Probation Boards | Brinsford | STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST | 3595458 | 28663.10 |
| MOJ | NOMS | 23/09/2010 | WIP - Acquisitions | NOMIS Programme | STERIA LTD | 3674502 | 166090.95 |
| MOJ | NOMS | 23/09/2010 | Contracted-out Education | Dover | THE MANCHESTER COLLEGE | 3708178 | 29722.35 |
| MOJ | NOMS | 23/09/2010 | Rates and Ground Rents | Estates Capacity | TORFAEN COUNTY BOROUGH COUNCIL | Not set | -44404.00 |
| MOJ | NOMS | 23/09/2010 | Rates and Ground Rents | Estates Capacity | TORFAEN COUNTY BOROUGH COUNCIL | 3630180 | 77710.00 |
| MOJ | NOMS | 23/09/2010 | Training and Further Education Courses | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | 3702130 | 28521.63 |
| MOJ | NOMS | 23/09/2010 | WIP - Professional Fees | Estates Capacity | WYG ENGINEERING LTD PLEASE USE 99213 | 3709580 | 28351.58 |
| MOJ | NOMS | 24/09/2010 | WIP - Professional Fees | Estates Capacity | AEDAS ARCHITECTS LTD | 3711743 | 48266.88 |
| MOJ | NOMS | 24/09/2010 | Contracted-out Catering Services | Hewell | ARAMARK LTD | 3691925 | 25599.60 |
| MOJ | NOMS | 24/09/2010 | Contracted-out Probation Trusts | Bedfordshire Probation Trust | BEDFORDSHIRE PROBATION TRUST | 3711101 | 766861.14 |
| MOJ | NOMS | 24/09/2010 | WIP - Acquisitions | Estates Capacity | CARILLION JM LIMITED | 3711085 | 104951.00 |
| MOJ | NOMS | 24/09/2010 | Contracted-out Computer Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3705900 | 38852.00 |
| MOJ | NOMS | 24/09/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3681571 | 930930.99 |
| MOJ | NOMS | 24/09/2010 | New structural works, structural maintenance and equipment | East of England Regional NOMS Office | KINETICS | 3699245 | 45825.00 |
| MOJ | NOMS | 24/09/2010 | Contracted-out Probation Boards | Wormwood Scrubs | LONDON PROBATION TRUST | 3689400 | 36349.96 |
| MOJ | NOMS | 24/09/2010 | Office Equipment Purchases Under £10k | MoJ ICT | NORTHUMBRIA PROBATION TRUST | 3711575 | 50525.00 |
| MOJ | NOMS | 24/09/2010 | Specialist Contractors | Public Sector Bids Unit | P A CONSULTING SERVICES LTD | 3679667 | 66886.88 |
| MOJ | NOMS | 24/09/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Gartree | ST JAMES FABRICS (LEICESTER) LTD | 3601523 | 29671.04 |
| MOJ | NOMS | 24/09/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Gartree | ST JAMES FABRICS (LEICESTER) LTD | 3601522 | 35205.27 |
| MOJ | NOMS | 24/09/2010 | Raw Materials - ESS/LBA Industries Internal Use within the HO | Gartree | ST JAMES FABRICS (LEICESTER) LTD | 3635193 | 60203.59 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ADELAIDE HOUSE | 3713176 | 51166.67 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ASHLEY HOUSE | 3713178 | 48583.33 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | CARDIGAN HOUSE APPROVED PREMISE | 3713179 | 50250.00 |
| MOJ | NOMS | 27/09/2010 | WIP - Acquisitions | Estates Capacity | CARILLION JM LIMITED | 3712887 | 71073.40 |
| MOJ | NOMS | 27/09/2010 | WIP - Acquisitions | Estates Capacity | CARILLION JM LIMITED | 3712885 | 93479.48 |
| MOJ | NOMS | 27/09/2010 | Books, Stationery & IT Consumables | Offender Employment Skills & Services Group | CARPENTER LTD | 3712258 | 49766.92 |
| MOJ | NOMS | 27/09/2010 | Gas | Lewes | COFATHEC ENERGY SERVICES UK LTD | 3713284 | 31483.70 |
| MOJ | NOMS | 27/09/2010 | Contracted-out Other Services | Blundeston | COFATHEC ENERGY SERVICES UK LTD | 3713287 | 36033.23 |
| MOJ | NOMS | 27/09/2010 | Other Fuels | Chelmsford | COFATHEC ENERGY SERVICES UK LTD | 3713273 | 37085.53 |
| MOJ | NOMS | 27/09/2010 | Contracted-out Other Services | IW Cluster | COFATHEC ENERGY SERVICES UK LTD | 3713278 | 40133.14 |
| MOJ | NOMS | 27/09/2010 | Contracted-out Other Services | Deerbolt | COFATHEC ENERGY SERVICES UK LTD | 3713269 | 42475.52 |
| MOJ | NOMS | 27/09/2010 | Contracted-out Other Services | Dartmoor | COFATHEC ENERGY SERVICES UK LTD | 3713290 | 49778.43 |
| MOJ | NOMS | 27/09/2010 | Contracted-out Other Services | IW Cluster | COFATHEC ENERGY SERVICES UK LTD | 3713267 | 50430.19 |
| MOJ | NOMS | 27/09/2010 | WIP - Acquisitions | Estates Capacity | CRISPIN & BORST LTD | 3653339 | 33849.40 |
| MOJ | NOMS | 27/09/2010 | Contracted-out Probation Trusts | Durham | DURHAM TEES VALLEY PROBATION TRUST | 3714903 | 46028.30 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ELIZABETH FRY APPROVED PREMISES | 3713180 | 56250.00 |
| MOJ | NOMS | 27/09/2010 | Counselling & Advisory Costs | Exeter | EXETER DRUGS PROJECT | 3711479 | 25506.00 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 3713181 | 46583.33 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM | 3713182 | 56750.00 |
| MOJ | NOMS | 27/09/2010 | Contract IT Maintenance | Learning and Development Group | HP ENTERPRISE SERVICES UK LTD | 3713659 | 115386.55 |
| MOJ | NOMS | 27/09/2010 | Contract IT Maintenance | Phoenix MSO | HP ENTERPRISE SERVICES UK LTD | 3713659 | 293934.69 |
| MOJ | NOMS | 27/09/2010 | Contract IT Maintenance | Phoenix Shared Service Centre | HP ENTERPRISE SERVICES UK LTD | 3713659 | 779499.55 |
| MOJ | NOMS | 27/09/2010 | Professional Advice | Business and Service Development Group | INSTITUTE FOR CRIMINAL POLICY RESEARCH | 3713557 | 30000.00 |
| MOJ | NOMS | 27/09/2010 | WIP - Acquisitions | Estates Capacity | INTERSERVE PROJECT SERVICES LTD | 3695512 | 42811.13 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | LANGLEY HOUSE TRUST | 3713183 | 125100.08 |
| MOJ | NOMS | 27/09/2010 | Contracted-out Probation Trusts | Highpoint | NORFOLK AND SUFFOLK PROBATION TRUST | 3713365 | 25379.39 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | RIPON HOUSE | 3713187 | 56083.33 |
| MOJ | NOMS | 27/09/2010 | Contract IT Maintenance | NOMS ICT | SAP (UK) LTD | 3711726 | 420000.00 |
| MOJ | NOMS | 27/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 3709882 | 27402.33 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ST JOHN'S APPROVED PREMISES | 3713193 | 51666.67 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | 3713189 | 50416.67 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | 3713191 | 46166.67 |
| MOJ | NOMS | 27/09/2010 | Professional Advice | High Security Prisons Group | TREASURY SOLICITORS | 3713341 | 34247.60 |
| MOJ | NOMS | 27/09/2010 | Prisoner Compensation over £5,000 | Chief Operating Officers Office | TREASURY SOLICITORS | 3713470 | 40500.00 |
| MOJ | NOMS | 27/09/2010 | Professional Advice | High Security Prisons Group | TREASURY SOLICITORS | 3713345 | 147929.39 |
| MOJ | NOMS | 27/09/2010 | Legal Representation | Chief Operating Officers Office | TREASURY SOLICITORS | 3713501 | 639325.13 |
| MOJ | NOMS | 27/09/2010 | Probation - Approved Premisis | Public Protection and Mental Health Group | WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE | 3713195 | 52333.33 |
| MOJ | NOMS | 27/09/2010 | Contracted-out Probation Trusts | Rehabilitation Services Group | YORK AND NORTH YORKSHIRE PROBATION TRUST | 3711934 | 31309.89 |
| MOJ | NOMS | 28/09/2010 | Travel - Non-Taxable | Phoenix HR | CARLSON WAGONLIT TRAVEL | 3715188 | 67641.67 |
| MOJ | NOMS | 28/09/2010 | Office Equipment Purchases Under £10k | Manchester | FALCON FOODSERVICE EQUIPMENT | 3682753 | 55254.66 |
| MOJ | NOMS | 28/09/2010 | Contracted-out Electronic Monitoring | National Operations Group | G4S CARE & JUSTICE SERVICES LTD | 3714914 | 4815033.04 |
| MOJ | NOMS | 28/09/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3710457 | 323563.00 |
| MOJ | NOMS | 28/09/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3709054 | 709244.00 |
| MOJ | NOMS | 28/09/2010 | Contracted-out Building Maintenance | Estates Capacity | HOME OFFICE - AFU CASH MANAGEMENT | 3708964 | 9249402.00 |
| MOJ | NOMS | 28/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3710830 | 34728.73 |
| MOJ | NOMS | 28/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3710828 | 42937.75 |
| MOJ | NOMS | 28/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3710827 | 46532.54 |
| MOJ | NOMS | 28/09/2010 | Contract IT Maintenance | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3675862 | 50253.85 |
| MOJ | NOMS | 28/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3711090 | 77820.47 |
| MOJ | NOMS | 28/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3710824 | 79726.53 |
| MOJ | NOMS | 28/09/2010 | WIP - Acquisitions | MoJ ICT | HP ENTERPRISE SERVICES UK LTD | 3711091 | 113125.17 |
| MOJ | NOMS | 28/09/2010 | General Maintenance Materials | Wales Prisons Estate Management Group (WPEMG) | MITIE ENGINEERING SERVICES (BRISTOL) LTD | 3707863 | 48850.68 |
| MOJ | NOMS | 28/09/2010 | Contracted-out Probation Trusts | Northamptonshire Probation Trust | NORTHAMPTONSHIRE PROBATION TRUST | 3699463 | 763083.00 |
| MOJ | NOMS | 28/09/2010 | Contracted-out Plant and Equipment Maintenance | Wetherby | SANGWIN LIMITED | 3680978 | 25937.01 |
| MOJ | NOMS | 28/09/2010 | Contracted-out Computer Services | NOMIS Programme | STERIA LTD | 3674503 | 92750.00 |
| MOJ | NOMS | 30/09/2010 | New structural works, structural maintenance and equipment | Kingston | AD MECHANICAL SERVICES LTD | 3689775 | 35179.50 |
| MOJ | NOMS | 30/09/2010 | Subsistence | Phoenix HR | CALDER CONFERENCE | 3718776 | 80388.86 |
| MOJ | NOMS | 30/09/2010 | Locks | FM Property Unit | CHUBB LOCKS CUSTODIAL SERVICES LTD | 3717922 | 107496.18 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Other Services | Drake Hall | COFATHEC ENERGY PFI LTD | 3699996 | 33102.21 |
| MOJ | NOMS | 30/09/2010 | Gas | Highdown | CORONA ENERGY RETAIL 4 LTD | 3717685 | -30518.12 |
| MOJ | NOMS | 30/09/2010 | Prison Shop Cost of Sales | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3717318 | 503430.97 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Prison Shop | Chief Operating Officers Office | EXEL EUROPE1 LTD | 3698295 | 1143193.00 |
| MOJ | NOMS | 30/09/2010 | Inter-Unit Charge (IUC) | Hewell | FLO-DEK (UK) LTD | 3695594 | 34479.20 |
| MOJ | NOMS | 30/09/2010 | Resource Grants / Grant-in-Aid | ROM - South West | HOME GROUP LTD (STONHAM) | 3719543 | 110000.00 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3705899 | 27632.11 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Other Services | Quantum | HP ENTERPRISE SERVICES UK LTD | 3706112 | 70336.16 |
| MOJ | NOMS | 30/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3703663 | 217231.65 |
| MOJ | NOMS | 30/09/2010 | WIP - Acquisitions | Estates Capacity | KIER REGIONAL LTD | 3717381 | 243608.05 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Probation Trusts | Leicestershire Probation Trust | LEICESTERSHIRE&RUTLAND PROBATION TRUST | 3716885 | 1200279.00 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Resettlement Services | NOMS CFO | LONDON PROBATION TRUST | 3712264 | 26729.35 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Resettlement Services | NOMS CFO | LONDON PROBATION TRUST | 3712817 | 34367.72 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Resettlement Services | NOMS CFO | LONDON PROBATION TRUST | 3712263 | 36367.09 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Resettlement Services | NOMS CFO | LONDON PROBATION TRUST | 3712816 | 43343.88 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Resettlement Services | NOMS CFO | LONDON PROBATION TRUST | 3712818 | 96805.68 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Resettlement Services | NOMS CFO | LONDON PROBATION TRUST | 3712592 | 345261.36 |
| MOJ | NOMS | 30/09/2010 | WIP - Acquisitions | Estates Capacity | LORNE STEWART PLC | 3717138 | 122512.54 |
| MOJ | NOMS | 30/09/2010 | Secondments | Offender Safety Rights and Responsibilities Group | NHS BUSINESS SERVICES AUTHORITY | 3716658 | 31998.10 |
| MOJ | NOMS | 30/09/2010 | Resource Grants / Grant-in-Aid | South East DOMS Office | OXFORD DIOCESAN COUNCIL FOR SOCIAL WORK INCORPORATED | 3719544 | 29730.24 |
| MOJ | NOMS | 30/09/2010 | Major Maintenance & Refurbishment | East of England Regional NOMS Office | PRINCEBUILD | 3669577 | 41008.75 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Escorts | Prisoner Escort & Custody Service (PECS) | RELIANCE SECURE TASK MANAGEMENT | 3695482 | 1991747.41 |
| MOJ | NOMS | 30/09/2010 | Contracted-out Resettlement Services | ROM - Yorkshire & Humberside | SHELTER | 3716777 | 37711.54 |
| MOJ | NOMS | 30/09/2010 | WIP - Acquisitions | Estates Capacity | WATES CONSTRUCTION LTD | 3717252 | 248169.40 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | 227478165.17 |