See more information about this guidance

Transparency data

August 2011 spend data

Updated 3 October 2012

Department Family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ NOMS 8/3/2011 Contracted-out Probation Boards London Probation Trust LONDON PROBATION TRUST 4103147 10,000,000.00 Provision of probation services
MOJ NOMS 8/19/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4113398 7,239,717.60 Construction Work in progress
MOJ NOMS 8/26/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4121678 6,418,079.78 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Contracted-out Electronic Monitoring National Operations Group G4S CARE & JUSTICE SERVICES LTD 4124983 5,246,194.96 Electronic Monitoring 天美影院 supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out Probation Trusts Staffordshire & West Midlands Probation Trust STAFFORDSHIRE AND WEST MIDLANDS PROBATION TRUST 4113563 5,100,000.00 Provision of probation services
MOJ NOMS 8/15/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4093488 4,907,973.63 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4132653 4,603,652.75 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/25/2011 Contracted-out Electronic Monitoring National Operations Group SERCO LTD 4132405 4,528,261.04 Electronic Monitoring 天美影院 supplied by an external provider
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts West Yorkshire Probation Trust WEST YORKSHIRE PROBATION TRUST 4101884 4,200,000.00 Provision of probation services
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts Wales Probation Trust WALES PROBATION TRUST 4137055 3,750,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Greater Manchester Probation Trust GREATER MANCHESTER PROBATION TRUST 4133582 3,474,280.00 Provision of probation services
MOJ NOMS 8/16/2011 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4106331 3,435,978.00 Prisons and detention centres operated by an external provider
MOJ NOMS 8/9/2011 Contracted-out Probation Trusts Wales Probation Trust WALES PROBATION TRUST 4105391 3,300,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 4132655 3,248,184.66 Major maintenance on prison estate by an external provider
MOJ NOMS 8/16/2011 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 4113360 2,896,556.81 Prisons and detention centres operated by an external provider
MOJ NOMS 8/15/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099456 2,878,040.00 Prisons and detention centres operated by an external provider
MOJ NOMS 8/1/2011 Accruals - Goods & services MOJ Shared 天美影院 NOMS Delivery J P MORGAN EUROPE LTD 4101500 2,660,322.43 Purchases via Government Procurement Card
MOJ NOMS 8/23/2011 Contracted-out Building Maintenance Estates Capacity HOME OFFICE 4113148 2,614,495.00 Major maintenance on prison estate by an external provider
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts West Yorkshire Probation Trust WEST YORKSHIRE PROBATION TRUST 4136144 2,500,000.00 Provision of probation services
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4103729 2,477,535.61 Prisons and detention centres operated by an external provider
MOJ NOMS 8/30/2011 Accruals - Goods & services MOJ Shared 天美影院 NOMS Delivery J P MORGAN EUROPE LTD 4137056 2,373,227.30 Purchases via Government procurement Card
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4106413 2,371,061.12 Prisons and detention centres operated by an external provider
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 4103727 2,182,648.00 Prisons and detention centres operated by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Thames Valley Probation Trust THAMES VALLEY PROBATION TRUST 4128684 2,182,083.33 Provision of probation services
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4103731 2,165,411.57 Prisons and detention centres operated by an external provider
MOJ NOMS 8/1/2011 Contracted-out Probation Trusts Surrey & Sussex Probation Trust SURREY & SUSSEX PROBATION TRUST 4099488 2,100,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Merseyside Probation Trust MERSEYSIDE PROBATION TRUST 4128588 2,000,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Lancashire Probation Trust LANCASHIRE PROBATION TRUST 4131283 2,000,000.00 Provision of probation services
MOJ NOMS 8/23/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117010 1,930,800.17 Prisoner escort services supplied by an external provider
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts Durham Tees Valley Probation Trust DURHAM TEES VALLEY PROBATION TRUST 4139545 1,816,934.92 Provision of probation services
MOJ NOMS 8/26/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117012 1,773,948.91 Prisoner escort services supplied by an external provider
MOJ NOMS 8/26/2011 Contracted-out operation of prisons and detention centres Doncaster SERCO LTD 4121945 1,749,160.30 Prisons and detention centres operated by an external provider
MOJ NOMS 8/5/2011 WIP - Acquisitions Estates Capacity KIER NORTHERN 4106060 1,597,924.80 Construction Work in progress
MOJ NOMS 8/2/2011 Contracted-out Probation Trusts Norfolk & Suffolk Probation Trust NORFOLK AND SUFFOLK PROBATION TRUST 4099889 1,591,786.30 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Norfolk & Suffolk Probation Trust NORFOLK AND SUFFOLK PROBATION TRUST 4137093 1,591,786.30 Provision of probation services
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts Avon and Somerset Probation Trust AVON AND SOMERSET PROBATION TRUST 4106666 1,575,000.00 Provision of probation services
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4105971 1,572,796.68 Prisoner escort services supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106343 1,530,990.62 Prisoner escort services supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 4106561 1,512,210.35 Prisons and detention centres operated by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Nottinghamshire Probation Trust NOTTINGHAMSHIRE PROBATION TRUST 4130331 1,500,000.00 Provision of probation services
MOJ NOMS 8/9/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106412 1,401,027.15 Prisons and detention centres operated by an external provider
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4105973 1,345,765.24 Prisoner escort services supplied by an external provider
MOJ NOMS 8/22/2011 Contracted-out Prison Shop Chief Operating Officers Office EXEL EUROPE1 LTD 4126134 1,328,246.00 Prison shops supplied by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Hampshire Probation Trust HAMPSHIRE PROBATION TRUST 4125960 1,300,000.00 Provision of probation services
MOJ NOMS 8/31/2011 Contract IT Maintenance MOJ Shared 天美影院 NOMS Delivery HP ENTERPRISE SERVICES UK LTD 4137044 1,280,028.09 Costs of IT maintenance and support.
MOJ NOMS 8/17/2011 Professional Advice MOJ Shared 天美影院 NOMS Delivery TREASURY SOLICITORS 4118153 1,230,040.86 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/9/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106410 1,229,403.27 Prisons and detention centres operated by an external provider
MOJ NOMS 8/4/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099455 1,194,386.60 Prisons and detention centres operated by an external provider
MOJ NOMS 8/12/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106349 1,162,163.95 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Devon and Cornwall Probation Trust DEVON AND CORNWALL PROBATION TRUST 4121851 1,083,333.33 Provision of probation services
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106344 1,059,337.92 Prisoner escort services supplied by an external provider
MOJ NOMS 8/23/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117013 1,042,516.97 Prisoner escort services supplied by an external provider
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts Humberside Probation Trust HUMBERSIDE PROBATION TRUST 4106618 1,021,855.00 Provision of probation services
MOJ NOMS 8/25/2011 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 4126904 1,000,000.00 Provision of probation services
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts Derbyshire Probation Trust DERBYSHIRE PROBATION TRUST 4138893 1,000,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Cheshire Probation Trust CHESHIRE PROBATION TRUST 4121890 1,000,000.00 Provision of probation services
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4112650 992,144.30 Construction Work in progress
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106350 971,206.50 Prisoner escort services supplied by an external provider
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts South Yorkshire Probation Trust SOUTH YORKSHIRE PROBATION TRUST 4106849 965,750.00 Provision of probation services
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4105972 943,759.60 Prisoner escort services supplied by an external provider
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts York and North Yorkshire Probation Trust YORK AND NORTH YORKSHIRE PROBATION TRUST 4101885 900,000.00 Provision of probation services
MOJ NOMS 8/26/2011 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4080822 892,919.04 Costs of IT maintenance and support.
MOJ NOMS 8/26/2011 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4133590 892,919.04 Costs of IT maintenance and support.
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts Bedfordshire Probation Trust BEDFORDSHIRE PROBATION TRUST 4106699 776,230.25 Provision of probation services
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts York and North Yorkshire Probation Trust YORK AND NORTH YORKSHIRE PROBATION TRUST 4136142 750,000.00 Provision of probation services
MOJ NOMS 8/2/2011 Contracted-out Probation Trusts Lincolnshire Probation Trust LINCOLNSHIRE PROBATION TRUST 4101258 735,667.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Northamptonshire Probation Trust NORTHAMPTONSHIRE PROBATION TRUST 4134225 721,000.00 Provision of probation services
MOJ NOMS 8/18/2011 Contracted-out Probation Trusts Northamptonshire Probation Trust NORTHAMPTONSHIRE PROBATION TRUST 4121237 721,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out operation of prisons and detention centres Wolds G4S CARE & JUSTICE SERVICES LTD 4126409 705,728.73 Prisons and detention centres operated by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Dorset Probation Trust DORSET PROBATION TRUST 4135894 704,701.25 Provision of probation services
MOJ NOMS 8/17/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4117008 692,900.38 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4093667 683,748.59 Costs of IT maintenance and support.
MOJ NOMS 8/22/2011 Contracted-out Probation Trusts Cumbria Probation Trust CUMBRIA PROBATION TRUST 4125859 671,000.00 Provision of probation services
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts West Mercia Probation Trust WEST MERCIA PROBATION TRUST 4107621 669,667.00 Provision of probation services
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4106874 661,753.91 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Northumbria Probation Trust NORTHUMBRIA PROBATION TRUST 4130621 650,000.00 Provision of probation services
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Warwickshire Probation Trust WARWICKSHIRE PROBATION TRUST 4134416 630,000.00 Provision of probation services
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Cambridgeshire Probation Trust CAMBRIDGESHIRE & PETERBOROUGH PROBATION TRUST 4102818 625,000.00 Provision of probation services
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4111873 621,891.10 Construction Work in progress
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4103728 605,950.25 Prisons and detention centres operated by an external provider
MOJ NOMS 8/11/2011 New structural works, structural maintenance and equipment Estates Capacity ISG REGIONS LTD 4106340 587,803.20 Major maintenance on prison estate
MOJ NOMS 8/9/2011 Contracted-out Probation Trusts Gloucestershire Probation Trust GLOUCESTERSHIRE PROBATION TRUST 4107896 584,587.50 Provision of probation services
MOJ NOMS 8/2/2011 Phase 1 HOPS Payroll Charge HOME OFFICE 4091145 584,580.73 Recharge of Payroll 天美影院
MOJ NOMS 8/11/2011 Contracted-out Probation Trusts Wiltshire Probation Trust WILTSHIRE PROBATION TRUST 4114597 577,692.66 Provision of probation services
MOJ NOMS 8/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106345 559,623.25 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Phase 1 HOPS Payroll Charge HOME OFFICE 4133913 559,579.26 Recharge of Payroll 天美影院
MOJ NOMS 8/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4117588 554,320.30 Prisoner escort services supplied by an external provider
MOJ NOMS 8/23/2011 Contract IT Maintenance NOMS ICT HP ENTERPRISE SERVICES UK LTD 4122199 554,119.21 Costs of IT maintenance and support.
MOJ NOMS 8/11/2011 Consultancy Organisational Restructure Programme PARITY RESOURCES LTD 4084426 548,541.96 Consultancy services provided by an external supplier
MOJ NOMS 8/30/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4093668 511,196.52 Costs of IT maintenance and support.
MOJ NOMS 8/11/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106351 507,006.67 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4122091 501,838.80 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Leicestershire Probation Trust LEICESTERSHIRE&RUTLAND PROBATION TRUST 4133051 500,000.00 Provision of probation services
MOJ NOMS 8/12/2011 WIP - Acquisitions Estates Capacity ISG REGIONS LTD 4107862 490,963.20 Construction Work in progress
MOJ NOMS 8/4/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4070425 482,138.95 Construction Work in progress
MOJ NOMS 8/30/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4132887 453,358.80 Construction Work in progress
MOJ NOMS 8/9/2011 WIP - Acquisitions Estates Capacity CITY OF WESTMINSTER 4104222 450,901.07 Construction Work in progress
MOJ NOMS 8/22/2011 OGD's North East DOMS Office COUNTY DURHAM PRIMARY CARE TRUST 4127523 435,000.00 Recovery of Staff costs
MOJ NOMS 8/30/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4093666 430,549.02 Costs of IT maintenance and support.
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4114060 428,047.69 Prisons and detention centres operated by an external provider
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4113701 426,607.20 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4125498 405,327.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/3/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4103733 389,763.80 Prison shop purchases
MOJ NOMS 8/24/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4130871 374,478.70 Prison shop purchases
MOJ NOMS 8/9/2011 WIP - Acquisitions Estates Capacity ISG REGIONS LTD 4107864 371,209.20 Construction Work in progress
MOJ NOMS 8/17/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4120558 368,027.27 Prison shop purchases
MOJ NOMS 8/16/2011 Prison Shop Cost of Sales Chief Operating Officers Office EXEL EUROPE1 LTD 4116614 363,535.70 Prison shop purchases
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity GALLIFORD TRY CONSTRUCTION LTD 4116241 331,034.34 Construction Work in progress
MOJ NOMS 8/4/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4099513 330,070.80 Construction Work in progress
MOJ NOMS 8/9/2011 Contracted-out operation of prisons and detention centres Wales/Cymru DOMS Office BRIDGEND CUSTODIAL SERVICES LTD 4099819 320,872.32 Prisons and detention centres operated by an external provider
MOJ NOMS 8/16/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4105383 306,744.70 Prisoner escort services supplied by an external provider
MOJ NOMS 8/16/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4105382 306,744.70 Prisoner escort services supplied by an external provider
MOJ NOMS 8/17/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) GEO AMEY PECS LTD 4104850 306,744.70 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 WIP - Acquisitions Estates Capacity GREENWICH COUNCIL 4131617 302,259.00 Construction Work in progress
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4113258 297,574.80 Construction Work in progress
MOJ NOMS 8/26/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4108739 293,940.50 Construction Work in progress
MOJ NOMS 8/9/2011 WIP - Acquisitions Estates Capacity SHAYLOR CONSTRUCTION LTD 4107941 277,375.20 Construction Work in progress
MOJ NOMS 8/8/2011 Contracted-out Resettlement 天美影院 NOMS CFO WORKING LINKS 4106551 272,164.93 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/23/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117586 257,313.66 Prisoner escort services supplied by an external provider
MOJ NOMS 8/26/2011 Contracted-out Resettlement 天美影院 Newday ESF WORKING LINKS 4118580 253,145.45 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/10/2011 WIP - Acquisitions Estates Capacity SHEPHERD CONSTRUCTION LTD 4109899 251,368.80 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4125500 247,699.83 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/2/2011 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 4099636 247,120.90 Construction Work in progress
MOJ NOMS 8/11/2011 New structural works, structural maintenance and equipment Estates Capacity VINCI CONSTRUCTION UK LTD 4113417 241,483.20 Major maintenance on prison estate
MOJ NOMS 8/11/2011 Specialist Contractors Director of HRs Office and Programme Hub PARITY RESOURCES LTD 4086221 241,185.94 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 8/30/2011 Specialist Contractors Director of HRs Office and Programme Hub PARITY RESOURCES LTD 4124852 226,965.08 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 8/26/2011 New structural works, structural maintenance and equipment Estates Capacity VINCI CONSTRUCTION UK LTD 4117911 216,374.40 Major maintenance on prison estate
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099817 206,071.26 Prisons and detention centres operated by an external provider
MOJ NOMS 8/17/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4120558 201,344.56 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 8/3/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4100664 198,924.00 Construction Work in progress
MOJ NOMS 8/31/2011 Contract IT Maintenance Organisational Restructure Programme HP ENTERPRISE SERVICES UK LTD 4137044 197,750.97 Costs of IT maintenance and support.
MOJ NOMS 8/3/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4103733 191,400.27 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 8/16/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4116614 185,160.97 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4101519 184,891.31 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/24/2011 Prison Shop Cost of Sales (No VAT) Chief Operating Officers Office EXEL EUROPE1 LTD 4130871 183,155.92 Prison shop purchases that are Zero rated or exempt from VAT
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4073346 180,962.40 Construction Work in progress
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4110751 173,518.80 Construction Work in progress
MOJ NOMS 8/30/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4125499 172,857.31 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/25/2011 Contracted-out Resettlement 天美影院 NOMS CFO LONDON PROBATION TRUST 4131552 168,799.80 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/25/2011 Contracted-out Resettlement 天美影院 NOMS CFO LONDON PROBATION TRUST 4131553 165,633.72 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/15/2011 Contracted-out Resettlement 天美影院 Newday ESF WORKING LINKS 4113742 162,883.11 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/8/2011 Contracted-out Resettlement 天美影院 NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4106476 160,478.88 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/26/2011 Consultancy Offender Employment Skills & 天美影院 Group DELOITTE MCS LTD 4134300 157,800.00 Consultancy services provided by an external supplier
MOJ NOMS 8/17/2011 Contracted-out Building Maintenance Brixton CARILLION SERVICES 2006 LTD 4106641 156,252.14 Major maintenance on prison estate by an external provider
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4101518 155,972.47 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4106771 148,440.00 Construction Work in progress
MOJ NOMS 8/9/2011 Contracted-out Medical services Whitemoor CAMBRIDGESHIRE & PETERBOROUGH MENTAL HEALTH PARTNERSHIP 4099354 141,357.99 Provision of medical services
MOJ NOMS 8/12/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4113652 140,724.00 Construction Work in progress
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4101520 140,566.38 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4113720 138,840.00 Construction Work in progress
MOJ NOMS 8/17/2011 WIP - Acquisitions Estates Capacity CARILLION CONSTRUCTION LTD 4122584 137,145.60 Construction Work in progress
MOJ NOMS 8/17/2011 Contracted-out Probation Boards Manchester GREATER MANCHESTER PROBATION TRUST 4112590 134,711.78 Provision of probation services
MOJ NOMS 8/17/2011 WIP - Acquisitions Estates Capacity INTERSERVE CONSTRUCTION LTD 4122280 127,253.77 Construction Work in progress
MOJ NOMS 8/11/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4113721 123,360.00 Construction Work in progress
MOJ NOMS 8/18/2011 Contracted-out Other 天美影院 Estates Capacity HOME OFFICE 4121677 122,500.00 Recharge of costs
MOJ NOMS 8/23/2011 New structural works, structural maintenance and equipment Estates Capacity KIER REGIONAL LTD 4112184 121,506.00 Major maintenance on prison estate
MOJ NOMS 8/31/2011 Contracted-out Resettlement 天美影院 NOMS CFO A4E CONSULTING LTD 4107878 119,133.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group LANGLEY HOUSE TRUST 4132144 118,850.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 WIP - Acquisitions NOMIS Programme HP ENTERPRISE SERVICES UK LTD 4130793 118,098.50 Construction Work in progress
MOJ NOMS 8/17/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4115885 117,121.27 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/11/2011 Specialist Contractors Director of HRs Office and Programme Hub PARITY RESOURCES LTD 4083500 113,302.80 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 8/31/2011 Contracted-out Resettlement 天美影院 NOMS CFO WEST YORKSHIRE PROBATION TRUST 4136233 112,639.10 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/26/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4113147 112,538.23 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/23/2011 Occupational Health 天美影院 MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 4128870 111,747.10 Occupational Health 天美影院 for staff
MOJ NOMS 8/31/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139329 110,136.66 Costs of IT maintenance and support.
MOJ NOMS 8/3/2011 Contracted-out Other 天美影院 North East DOMS Office TEES ESK AND WEAR VALLEYS NHS TRUST 4102258 108,763.75 Recharge of healthcare costs
MOJ NOMS 8/8/2011 Contracted-out Resettlement 天美影院 NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4106779 106,976.49 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/8/2011 New structural works, structural maintenance and equipment Wymott ROGER EAVES BUILDING LTD 4104278 106,612.87 Major maintenance on prison estate
MOJ NOMS 8/8/2011 Contracted-out Probation Boards Highdown SURREY & SUSSEX PROBATION TRUST 4107965 105,593.55 Provision of probation services
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity LORNE STEWART PLC 4115190 103,867.20 Construction Work in progress
MOJ NOMS 8/11/2011 Consultancy Estates Capacity FAITHFUL + GOULD 4113597 102,000.00 Consultancy services provided by an external supplier
MOJ NOMS 8/19/2011 Contracted-out Computer 天美影院 Quantum HP ENTERPRISE SERVICES UK LTD 4102415 100,000.00 Prison Computer 天美影院 supplied by an external provider
MOJ NOMS 8/31/2011 Prisoner Compensation over 拢5,000 Chief Operating Officers Office TREASURY SOLICITORS 4137110 100,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over 拢5,000)
MOJ NOMS 8/1/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4098697 99,969.86 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/8/2011 Contracted-out Building Maintenance Isis CARILLION SERVICES 2006 LTD 4106642 97,931.34 Major maintenance on prison estate by an external provider
MOJ NOMS 8/5/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4103095 97,064.40 Construction Work in progress
MOJ NOMS 8/8/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4045647 97,036.22 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/30/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4125501 93,006.28 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/17/2011 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4118946 90,948.00 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/10/2011 Contracted-out Probation Trusts Hull HUMBERSIDE PROBATION TRUST 4076268 90,169.21 Provision of probation services
MOJ NOMS 8/9/2011 Staff Compensation over 拢5,000 Maidstone TREASURY SOLICITORS 4109098 90,000.00 Compensation Payments and associated legal costs in respect of staff litigation (over 拢5,000)
MOJ NOMS 8/31/2011 Rates and Ground Rents Estates Capacity HOME OFFICE 4135875 88,418.26 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/15/2011 WIP - Professional Fees Estates Capacity SCOTT WILSON LTD 4117084 88,236.73 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/19/2011 Training and Further Education Courses Learning and Development Group SHEFFIELD HALLAM UNIVERSITY 4095892 88,185.00 Staff Training and Further Education Courses
MOJ NOMS 8/18/2011 Contracted-out Resettlement 天美影院 NOMS CFO LEICESTERSHIRE&RUTLAND PROBATION TRUST 4106702 87,697.20 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/15/2011 Inter-Unit Charge (IUC) East Midlands DOMS Office CARTUS LIMITED 4118136 87,500.00 Internal Transfers
MOJ NOMS 8/1/2011 Works Estates Capacity C R H FENCING LTD 4096710 87,415.20 Purchases of materials for all maintenance activities.
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099821 86,229.60 Prisons and detention centres operated by an external provider
MOJ NOMS 8/15/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4116480 84,484.69 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 8/5/2011 Inventory A/P Accrual Featherstone L & P (PSCS) 4054218 83,379.50 Purchase of consumable items held for the running of prison or HQ units and includes clothing, equipment, stationery, cleaning materials C&R, etc.
MOJ NOMS 8/8/2011 Contracted-out Resettlement 天美影院 NOMS CFO PERTEMPS PEOPLE DEVELOPMENT GROUP 4106782 82,917.65 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/17/2011 Contracted-out Resettlement 天美影院 Newday ESF WORKING LINKS 4122574 80,479.94 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/5/2011 Secondments Hindley GREATER MANCHESTER WEST MENTAL HEALTH NHS FOUNDATION TRUST 4037170 80,000.00 Payments to outside bodies in respect of staff seconded to the Prison Service.
MOJ NOMS 8/1/2011 Contracted-out Probation Trusts Chelmsford ESSEX PROBATION TRUST 4099234 79,977.64 Provision of probation services
MOJ NOMS 8/4/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4105460 79,375.97 Subsistence & Hotel accommodation
MOJ NOMS 8/9/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4044410 77,959.84 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/11/2011 Contract IT Maintenance Procurement Group HP ENTERPRISE SERVICES UK LTD 4113540 77,921.70 Costs of IT maintenance and support.
MOJ NOMS 8/15/2011 Rates and Ground Rents Estates Capacity CORBY BOROUGH COUNCIL 4104434 76,027.70 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/15/2011 WIP - Professional Fees Estates Capacity SCOTT WILSON LTD 4118888 75,988.32 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/25/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4132806 75,696.77 Subsistence & Hotel accommodation
MOJ NOMS 8/5/2011 Electricity Wymott EDF ENERGY 4106213 75,598.18 Electricity utility costs
MOJ NOMS 8/24/2011 Contracted-out Resettlement 天美影院 NOMS CFO SOVA 4131803 75,169.41 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/2/2011 Contracted-out Catering 天美影院 Learning and Development Group ESS SUPPORT SERVICES WORLDWIDE 4070653 73,036.25 Catering 天美影院 supplied by an external provider
MOJ NOMS 8/4/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4096372 72,857.28 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/15/2011 Clothing Offender Employment Skills & 天美影院 Group CARPENTER LTD 4118092 72,115.14 Prisoner clothing
MOJ NOMS 8/2/2011 VISA Costs MOJ Shared 天美影院 NOMS Delivery ARVAL UK LTD 4101478 71,314.30 Purchases via Government Procurement Card (GPC)
MOJ NOMS 8/2/2011 VISA Costs MOJ Shared 天美影院 NOMS Delivery ARVAL UK LTD 4101497 70,611.53 Purchases via Government Procurement Card (GPC)
MOJ NOMS 8/3/2011 Contracted-out Resettlement 天美影院 Cookham Wood MEDWAY COUNCIL 4104441 70,002.04 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/25/2011 Prisoner Compensation over 拢5,000 Chief Operating Officers Office TREASURY SOLICITORS 4132761 70,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over 拢5,000)
MOJ NOMS 8/11/2011 Contracted-out Resettlement 天美影院 NOMS CFO TRIBAL EDUCATION LIMITED 4112180 69,457.50 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/11/2011 Clothing Offender Employment Skills & 天美影院 Group JIANGSU SAINTY CORP LTD 4114632 68,544.00 Prisoner clothing
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Wealstun WEST YORKSHIRE PROBATION TRUST 4113387 68,125.45 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/8/2011 Contracted-out Probation Boards New Hall WEST YORKSHIRE PROBATION TRUST 4106880 68,000.00 Provision of probation services
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4101972 67,758.71 Prisons and detention centres operated by an external provider
MOJ NOMS 8/18/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4124009 66,778.37 Subsistence & Hotel accommodation
MOJ NOMS 8/22/2011 Clothing Offender Employment Skills & 天美影院 Group CARPENTER LTD 4127586 66,340.98 Prisoner clothing
MOJ NOMS 8/2/2011 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL + GOULD 4011100 66,167.71 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/16/2011 Contracted-out Other 天美影院 Wealstun COFATHEC ENERGY PFI LTD 4109351 64,363.02 Contracted out heat and energy services
MOJ NOMS 8/26/2011 Counselling & Advisory Costs New Hall LIFELINE PROJECT 4133439 64,197.48 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/1/2011 Contracted-out Resettlement 天美影院 NOMS CFO SOVA 4099257 64,101.54 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/2/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4101514 63,968.88 Staff Travel
MOJ NOMS 8/25/2011 Contracted-out Building Maintenance Dover ARK BUILD PLC 4132880 62,003.42 Major maintenance on prison estate by an external provider
MOJ NOMS 8/16/2011 Structural works / maintenance - Fees & professional services Estates Capacity SCOTT WILSON LTD 4119275 61,869.25 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/3/2011 Contracted-out operation of prisons and detention centres Dovegate MORETON PRISON SERVICES LTD 4101971 61,287.40 Prisons and detention centres operated by an external provider
MOJ NOMS 8/5/2011 Electricity Lindholme EDF ENERGY 4106211 60,932.33 Electricity utility costs
MOJ NOMS 8/8/2011 Contracted-out Other 天美影院 Dartmoor COFATHEC ENERGY SERVICES UK LTD 4107028 60,815.62 Contracted out heat and energy services
MOJ NOMS 8/11/2011 Subsistence HOPS Payroll Charge CALDER CONFERENCE 4114797 60,057.90 Subsistence & Hotel accommodation
MOJ NOMS 8/16/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4119598 60,000.00 Construction Work in progress
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4106875 59,800.80 Construction Work in progress
MOJ NOMS 8/9/2011 Payments to voluntary Organisations East of England Regional NOMS Office ORMISTON CHILDREN & FAMILIES TRUST 4107899 59,662.00 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/19/2011 Raw Materials - ESS/LBA Industries Internal Use within the HO Offender Employment Skills & 天美影院 Group T.R.LAWMAN LTD 4091677 59,319.23 Raw Materials for Industries
MOJ NOMS 8/16/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4119819 59,091.36 Staff Travel
MOJ NOMS 8/10/2011 New structural works, structural maintenance and equipment East of England Regional NOMS Office AT GROUP LTD 4112114 58,488.00 Major maintenance on prison estate
MOJ NOMS 8/12/2011 Drugs Rochester A A H PHARMACEUTICALS LTD 4116352 58,137.22 Purchase of all pharmaceutical items
MOJ NOMS 8/9/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4109208 57,959.81 Staff Travel
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Pentonville R A P T 4112606 57,879.71 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/23/2011 Consultancy Estates Capacity FAITHFUL + GOULD 4129123 57,600.00 Consultancy services provided by an external supplier
MOJ NOMS 8/11/2011 Contracted-out Catering 天美影院 Learning and Development Group ESS SUPPORT SERVICES WORLDWIDE 4113393 57,213.52 Catering 天美影院 supplied by an external provider
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4125503 56,837.16 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 4132143 56,750.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ELIZABETH FRY APPROVED PREMISES 4132140 56,250.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group RIPON HOUSE 4132149 56,083.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/11/2011 Clothing Offender Employment Skills & 天美影院 Group JIANGSU SAINTY CORP LTD 4114419 55,125.00 Prisoner clothing
MOJ NOMS 8/30/2011 Clothing Offender Employment Skills & 天美影院 Group CARPENTER LTD 4134262 55,090.44 Prisoner clothing
MOJ NOMS 8/10/2011 Staff Compensation over 拢5,000 Styal TREASURY SOLICITORS 4112828 55,000.00 Compensation Payments and associated legal costs in respect of staff litigation (over 拢5,000)
MOJ NOMS 8/8/2011 Contracted-out Other 天美影院 Isle of Wight COFATHEC ENERGY SERVICES UK LTD 4107021 54,837.88 Contracted out heat and energy services
MOJ NOMS 8/8/2011 Contracted-out Other 天美影院 Deerbolt COFATHEC ENERGY SERVICES UK LTD 4107017 54,706.12 Contracted out heat and energy services
MOJ NOMS 8/22/2011 Contracted-out Probation Boards Cardiff WALES PROBATION TRUST 4127628 53,949.96 Provision of probation services
MOJ NOMS 8/19/2011 Training Materials Dover LIVE IT & LEARN LTD T/A LIFE CHANNELS SCHOOLS 4125066 53,784.00 Training Materials
MOJ NOMS 8/4/2011 Purchases from Internal Market Offender Employment Skills & 天美影院 Group LEGGETT & PLATT EUROPE 4101597 53,585.14 Purchase of Inustries Raw Materials
MOJ NOMS 8/23/2011 New structural works, structural maintenance and equipment Wakefield CX ACCESS SYSTEMS LT D 4121496 53,473.63 Major maintenance on prison estate
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106407 53,359.68 Prisons and detention centres operated by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group WEST LONDON MISSION REF: KATHERINE HUGHES HOUSE 4132154 52,333.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/10/2011 Contracted-out Other 天美影院 Drake Hall COFATHEC ENERGY PFI LTD 4112925 51,827.15 Contracted out heat and energy services
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ST JOHN'S APPROVED PREMISES 4132153 51,666.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/31/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4137081 51,534.21 Staff Travel
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ADELAIDE HOUSE 4132135 51,166.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/23/2011 Travel - Non-Taxable HOPS Payroll Charge CARLSON WAGONLIT TRAVEL 4129067 50,569.52 Staff Travel
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ST. VINCENT DE PAUL SOCIETY REF OZANAM HOUSE 4132150 50,416.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group CARDIGAN HOUSE APPROVED PREMISE 4132138 50,250.00 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity CRISPIN & BORST LTD 3963069 49,568.40 Construction Work in progress
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4106767 49,391.36 Prisons and detention centres operated by an external provider
MOJ NOMS 8/10/2011 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4109595 49,293.84 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/15/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4115886 49,028.38 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ASHLEY HOUSE 4132136 48,583.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/19/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4126202 48,518.11 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/3/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4104225 48,518.11 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/19/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4117002 48,188.40 Construction Work in progress
MOJ NOMS 8/4/2011 Books, Stationery & IT Consumables Offender Employment Skills & 天美影院 Group T.R.LAWMAN LTD 4075230 48,088.36 Purchase of books, professional journals, year books etc for staff use only. Also includes all stationery (including IT supplies).
MOJ NOMS 8/3/2011 WIP - Acquisitions Estates Capacity WATES CONSTRUCTION LTD 4068590 47,280.00 Construction Work in progress
MOJ NOMS 8/30/2011 WIP - Professional Fees Estates Capacity ATKINS LTD 4135507 47,263.97 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/16/2011 Counselling & Advisory Costs Wandsworth R A P T 4117367 47,018.60 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4096376 46,838.48 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA & STREATHAM 4132141 46,583.33 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/24/2011 Probation - Approved Premisis Public Protection and Mental Health Group ST. VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS 4132152 46,166.67 Grant to Voluntary Approved Probation Premises.
MOJ NOMS 8/10/2011 Professional Advice Business and Service Development Group GOVERNMENT ACTUARY'S DEPARTMENT 4112799 45,795.48 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/30/2011 WIP - Professional Fees Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4135248 45,264.82 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/4/2011 Inter-Unit Charge (IUC) Askham Grange BARNARDO'S 4075382 45,142.25 Internal Transfers
MOJ NOMS 8/26/2011 Contracted-out Resettlement 天美影院 NOMS CFO LEICESTERSHIRE&RUTLAND PROBATION TRUST 4133028 44,823.24 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/8/2011 Contracted-out Other 天美影院 Isle of Wight COFATHEC ENERGY SERVICES UK LTD 4107026 44,590.08 Contracted out heat and energy services
MOJ NOMS 8/15/2011 WIP - Professional Fees Estates Capacity TROWERS & HAMLINS 4119271 44,568.00 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/15/2011 Contracted-out Probation Boards Wandsworth LONDON PROBATION TRUST 4118631 44,478.86 Provision of probation services
MOJ NOMS 8/4/2011 Electricity Acklington EDF ENERGY 4105595 44,443.80 Electricity utility costs
MOJ NOMS 8/16/2011 Counselling & Advisory Costs Wormwood Scrubs R A P T 4116871 44,131.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/23/2011 Rates and Ground Rents North East DOMS Office DURHAM COUNTY COUNCIL 4129114 44,083.45 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/18/2011 Contract IT Maintenance Newday ESF MOUCHEL MANAGEMENT CONSULTING LIMITED 4122006 43,777.17 Costs of IT maintenance and support.
MOJ NOMS 8/1/2011 Contracted-out Other 天美影院 Gartree COFATHEC ENERGY PFI LTD 4100063 43,496.98 Contracted out heat and energy services
MOJ NOMS 8/4/2011 Electricity Frankland EDF ENERGY 4105575 43,419.10 Electricity utility costs
MOJ NOMS 8/10/2011 WIP - Acquisitions Full Sutton F C Y PLC 4059595 43,243.20 Construction Work in progress
MOJ NOMS 8/4/2011 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4103730 43,171.84 Prisons and detention centres operated by an external provider
MOJ NOMS 8/8/2011 Contracted-out Other 天美影院 Blundeston COFATHEC ENERGY SERVICES UK LTD 4107025 43,078.85 Contracted out heat and energy services
MOJ NOMS 8/17/2011 Inter-Unit Charge (IUC) Holme House ESS SUPPORT SERVICES WORLDWIDE 4110745 42,748.79 Internal Transfers
MOJ NOMS 8/4/2011 Electricity Manchester EDF ENERGY 4105458 42,417.06 Electricity utility costs
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4096374 42,251.25 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/15/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4116470 41,678.55 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 8/4/2011 Electricity Highdown EDF ENERGY 4105572 41,584.88 Electricity utility costs
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Nottingham NOTTINGHAM PROBATION COMMITTEE 4103887 41,451.09 Provision of probation services
MOJ NOMS 8/4/2011 Electricity Sheppey Clustered 天美影院 EDF ENERGY 4105558 41,229.66 Electricity utility costs
MOJ NOMS 8/19/2011 WIP - Acquisitions Estates Capacity VINCI CONSTRUCTION UK LTD 4117910 41,190.00 Construction Work in progress
MOJ NOMS 8/1/2011 Clothing Offender Employment Skills & 天美影院 Group CARPENTER LTD 4093279 41,105.44 Prisoner clothing
MOJ NOMS 8/8/2011 Contracted-out Visitor's Centres Chelmsford COFATHEC ENERGY SERVICES UK LTD 4107027 40,679.69 Visitor's Centres supplied by an external provider
MOJ NOMS 8/8/2011 Electricity Belmarsh EDF ENERGY 4106973 40,640.10 Electricity utility costs
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Highpoint NORFOLK AND SUFFOLK PROBATION TRUST 4117906 40,339.15 Provision of probation services
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106764 40,295.04 Prisons and detention centres operated by an external provider
MOJ NOMS 8/26/2011 Counselling & Advisory Costs Birmingham SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4132606 40,059.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/1/2011 Counselling & Advisory Costs Birmingham SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4097770 40,059.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/18/2011 Prisoner Compensation over 拢5,000 Chief Operating Officers Office TREASURY SOLICITORS 4123989 40,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over 拢5,000)
MOJ NOMS 8/4/2011 Electricity Wandsworth EDF ENERGY 4105617 39,739.10 Electricity utility costs
MOJ NOMS 8/24/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4113000 39,701.32 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 8/8/2011 Gas Lewes COFATHEC ENERGY SERVICES UK LTD 4107020 39,488.65 Gas utility costs
MOJ NOMS 8/4/2011 Contracted-out operation of prisons and detention centres Lowdham Grange LOWDHAM GRANGE PRISON SERVICES LTD 4101974 39,060.33 Prisons and detention centres operated by an external provider
MOJ NOMS 8/3/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4104191 38,979.92 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/19/2011 Payments to voluntary Organisations East of England Regional NOMS Office NACRO NCT (EAST ANGLIA) 4126203 38,979.92 Payments to non-prison service affiliated charities and other voluntary organisations
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106411 38,905.41 Prisons and detention centres operated by an external provider
MOJ NOMS 8/1/2011 Contracted-out Other 天美影院 Gartree COFATHEC ENERGY PFI LTD 4100067 38,742.77 Contracted out heat and energy services
MOJ NOMS 8/10/2011 Contracted-out Probation Boards Warren Hill SUFFOLK COUNTY COUNCIL 4112237 38,727.20 Provision of probation services
MOJ NOMS 8/4/2011 Electricity Birmingham EDF ENERGY 4105507 38,519.48 Electricity utility costs
MOJ NOMS 8/30/2011 WIP - Professional Fees Estates Capacity AEDAS ARCHITECTS LTD 4129640 38,484.00 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/8/2011 Consultancy Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4106324 38,451.50 Consultancy services provided by an external supplier
MOJ NOMS 8/18/2011 Counselling & Advisory Costs Nottingham PHOENIX FUTURES 4122095 38,290.81 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/4/2011 Electricity Sheppey Clustered 天美影院 EDF ENERGY 4105535 38,281.86 Electricity utility costs
MOJ NOMS 8/4/2011 Counselling & Advisory Costs Nottingham PHOENIX FUTURES 4088215 38,198.32 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/22/2011 Clothing Offender Employment Skills & 天美影院 Group CARPENTER LTD 4084862 38,065.70 Prisoner clothing
MOJ NOMS 8/9/2011 WIP - Acquisitions Estates Capacity KIER REGIONAL LTD 4108631 37,560.00 Construction Work in progress
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4115888 37,421.28 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/5/2011 Structural works / maintenance - Fees & professional services East of England Regional NOMS Office HOLMES BUILDING CONTRACTORS 4042294 37,415.90 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/5/2011 Electricity Liverpool EDF ENERGY 4106210 37,377.05 Electricity utility costs
MOJ NOMS 8/9/2011 Contracted-out Other 天美影院 New Hall COFATHEC ENERGY PFI LTD 4109352 37,275.52 Contracted out heat and energy services
MOJ NOMS 8/15/2011 Contracted-out Probation Boards Belmarsh LONDON PROBATION TRUST 4118883 37,127.86 Provision of probation services
MOJ NOMS 8/16/2011 Contracted-out Probation Trusts Bure NORFOLK AND SUFFOLK PROBATION TRUST 4117585 37,081.84 Provision of probation services
MOJ NOMS 8/24/2011 Counselling & Advisory Costs Eastwood Park AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP N H S TRUST 4131712 37,027.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity CRISPIN & BORST LTD 4106855 37,016.92 Construction Work in progress
MOJ NOMS 8/3/2011 Prisoner Compensation under 拢5,000 Chief Operating Officers Office AVON AND SOMERSET PROBATION TRUST 4104453 36,870.00 Compensation Payments and assosciated legal costs in respect of prisoner litigation (over 拢5,000)
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4115889 36,867.60 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/10/2011 Contracted-out Other 天美影院 Gartree COFATHEC ENERGY PFI LTD 4112814 36,604.72 Contracted out heat and energy services
MOJ NOMS 8/5/2011 Contracted-out operation of prisons and detention centres Forest Bank AGECROFT PRISON MANAGEMENT LTD 4105935 36,407.08 Prisons and detention centres operated by an external provider
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4096389 36,366.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/30/2011 Contracted-out Probation Trusts Whatton NOTTINGHAMSHIRE PROBATION TRUST 4134255 36,349.30 Provision of probation services
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Whatton NOTTINGHAMSHIRE PROBATION TRUST 4102450 36,290.70 Provision of probation services
MOJ NOMS 8/11/2011 New structural works, structural maintenance and equipment East Midlands Estates F P S (FIRE PROTECTION) LTD 4113688 36,072.00 Major maintenance on prison estate
MOJ NOMS 8/23/2011 Contracted-out Building Maintenance Estates Capacity HERTFORDSHIRE PROBATION TRUST 4126902 35,971.28 Major maintenance on prison estate by an external provider
MOJ NOMS 8/30/2011 Professional Advice Estates Capacity JACOBS ENGINEERING UK 4100683 35,922.63 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/19/2011 Training Materials Dover LIVE IT & LEARN LTD T/A LIFE CHANNELS SCHOOLS 4125065 35,856.00 Training Materials
MOJ NOMS 8/2/2011 WIP - Acquisitions Estates Capacity CARILLION JM LIMITED 4076243 35,821.67 Construction Work in progress
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Rye Hill ONLEY PRISON SERVICES LTD 4114063 35,761.13 Prisons and detention centres operated by an external provider
MOJ NOMS 8/23/2011 Clothing Offender Employment Skills & 天美影院 Group CARPENTER LTD 4101461 35,741.59 Prisoner clothing
MOJ NOMS 8/9/2011 Gas Pentonville COFATHEC ENERGY PFI LTD 4109339 35,692.58 Gas utility costs
MOJ NOMS 8/17/2011 General Maintenance Materials MOJ Shared 天美影院 NOMS Delivery KIER FACILITIES SERVICES LIMITED 4113708 35,286.77 Minor maintenance on prison estate
MOJ NOMS 8/8/2011 Staff Compensation over 拢5,000 Director of Probation's Office NORTHAMPTONSHIRE PROBATION TRUST 4106873 35,198.21 Compensation Payments and associated legal costs in respect of staff litigation (over 拢5,000)
MOJ NOMS 8/4/2011 Water and Sewage Liverpool UNITED UTILITIES WATER PLC 4105483 34,476.75 Water and Sewage utility costs
MOJ NOMS 8/4/2011 Electricity Woodhill EDF ENERGY 4105574 34,473.73 Electricity utility costs
MOJ NOMS 8/15/2011 Counselling & Advisory Costs Bullingdon R A P T 4117362 34,090.21 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/30/2011 Professional Advice Estates Capacity JACOBS ENGINEERING UK 4012178 34,072.95 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106763 33,916.25 Prisons and detention centres operated by an external provider
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 North East DOMS Office ESCAPE FAMILY SUPPORT 4126261 33,321.28 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/4/2011 Electricity Ranby EDF ENERGY 4105477 33,212.10 Electricity utility costs
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4125502 33,141.20 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/2/2011 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL + GOULD 4045423 33,083.86 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Bullingdon THAMES VALLEY PROBATION TRUST 4102473 33,079.70 Provision of probation services
MOJ NOMS 8/3/2011 New structural works, structural maintenance and equipment Belmarsh HENDERSON-CAMPBELL LTD 4104006 32,864.40 Major maintenance on prison estate
MOJ NOMS 8/31/2011 Water and Sewage Manchester UNITED UTILITIES WATER PLC 4137035 32,725.21 Water and Sewage utility costs
MOJ NOMS 8/26/2011 Contracted-out Resettlement 天美影院 Newday ESF SOVA 4133437 32,717.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/16/2011 Counselling & Advisory Costs Holloway R A P T 4116870 32,656.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/4/2011 Electricity Full Sutton EDF ENERGY 4105576 32,627.14 Electricity utility costs
MOJ NOMS 8/3/2011 Contracted-out Probation Boards North Sea Camp LINCOLNSHIRE PROBATION TRUST 4101131 32,613.28 Provision of probation services
MOJ NOMS 8/2/2011 Water and Sewage Manchester UNITED UTILITIES WATER PLC 4101571 32,537.36 Water and Sewage utility costs
MOJ NOMS 8/8/2011 Contracted-out Probation Trusts Hull HUMBERSIDE PROBATION TRUST 4106470 32,432.95 Provision of probation services
MOJ NOMS 8/15/2011 Office Equipment Purchases Under 拢10k Usk OFFICE REALITY 4033292 32,258.40 Purchases (under 拢10,000 per item) and short term rentals of equipment, furniture and fittings.
MOJ NOMS 8/9/2011 Contracted-out Probation Trusts Downview SURREY & SUSSEX PROBATION TRUST 4107983 32,208.76 Provision of probation services
MOJ NOMS 8/3/2011 Training Materials Offender Employment Skills & 天美影院 Group BIRMINGHAM CITY UNIVERSITY 4099634 32,000.00 Training Materials
MOJ NOMS 8/24/2011 WIP - Acquisitions NOMIS Programme HP ENTERPRISE SERVICES UK LTD 4130794 31,874.44 Construction Work in progress
MOJ NOMS 8/8/2011 Inter-Unit Charge (IUC) Styal LIFELINE PROJECT 4077996 31,796.95 Internal Transfers
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Buckley Hall LIFELINE PROJECT 4111595 31,796.95 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/12/2011 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4115850 31,713.95 Provision of probation services
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Styal LIFELINE PROJECT 4114891 31,645.85 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/4/2011 Electricity Nottingham EDF ENERGY 4105544 31,627.02 Electricity utility costs
MOJ NOMS 8/16/2011 Legal Representation Director of Probation's Office TREASURY SOLICITORS 4119845 31,608.57 Expenditure on legal representation.
MOJ NOMS 8/12/2011 Contracted-out Probation Trusts Glen Parva LEICESTERSHIRE&RUTLAND PROBATION TRUST 4081067 31,521.64 Provision of probation services
MOJ NOMS 8/23/2011 Contracted-out Probation Trusts Business and Service Development Group SURREY & SUSSEX PROBATION TRUST 4127301 31,424.80 Provision of probation services
MOJ NOMS 8/17/2011 Contracted-out Library Hewell WORCESTERSHIRE COUNTY COUNCIL 4091515 31,368.40 Library service supplied by an external provider
MOJ NOMS 8/15/2011 Contracted-out Probation Boards Isle of Wight HAMPSHIRE PROBATION TRUST 4117668 31,080.81 Provision of probation services
MOJ NOMS 8/5/2011 Electricity Risley EDF ENERGY 4106243 31,030.51 Electricity utility costs
MOJ NOMS 8/4/2011 Electricity Wormwood Scrubs EDF ENERGY 4105511 31,017.53 Electricity utility costs
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Buckley Hall LIFELINE PROJECT 4111596 30,879.87 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/8/2011 Inter-Unit Charge (IUC) Styal LIFELINE PROJECT 4090986 30,879.87 Internal Transfers
MOJ NOMS 8/4/2011 Raw Materials - ESS/LBA Industries Internal Use within the HO Offender Employment Skills & 天美影院 Group T.R.LAWMAN LTD 4075228 30,878.50 Raw Materials for Industries
MOJ NOMS 8/31/2011 Water and Sewage Liverpool UNITED UTILITIES WATER PLC 4137124 30,719.68 Water and Sewage utility costs
MOJ NOMS 8/31/2011 Contracted-out Probation Trusts Acklington NORTHUMBRIA PROBATION TRUST 4136190 30,610.03 Provision of probation services
MOJ NOMS 8/16/2011 Contracted-out Probation Trusts Wormwood Scrubs LONDON PROBATION TRUST 4118702 30,567.69 Provision of probation services
MOJ NOMS 8/4/2011 Electricity Hewell EDF ENERGY 4105524 30,416.22 Electricity utility costs
MOJ NOMS 8/12/2011 Training and Further Education Courses Secretariat MINISTRY OF DEFENCE 4115874 30,388.91 Staff Training and Further Education Courses
MOJ NOMS 8/22/2011 Consultancy Estates Capacity PICK EVERARD 4127619 30,313.45 Consultancy services provided by an external supplier
MOJ NOMS 8/4/2011 Electricity Holme House EDF ENERGY 4105593 30,186.69 Electricity utility costs
MOJ NOMS 8/10/2011 Professional Advice Lindholme DONCASTER PRIMARY CARE TRUST 3927941 30,000.00 Expenditure on professional advice or related services. Includes accountancy, legal, property, valuation and translation services.
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Acklington NORTHUMBRIA PROBATION TRUST 4103882 29,948.23 Provision of probation services
MOJ NOMS 8/1/2011 Contract IT Maintenance MoJ ICT HP ENTERPRISE SERVICES UK LTD 4099619 29,823.11 Costs of IT maintenance and support.
MOJ NOMS 8/4/2011 Royalty Payments Due Offender Employment Skills & 天美影院 Group L & P (PSCS) 4101602 29,724.79 Purchase of Inustries Raw Materials
MOJ NOMS 8/18/2011 Contracted-out Education Dover THE MANCHESTER COLLEGE 4121893 29,722.35 Education services supplied by an external provider
MOJ NOMS 8/4/2011 Electricity Wakefield EDF ENERGY 4105578 29,648.48 Electricity utility costs
MOJ NOMS 8/22/2011 Contracted-out Probation Trusts Swansea WALES PROBATION TRUST 4126032 29,538.68 Provision of probation services
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4115887 29,505.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out operation of prisons and detention centres Altcourse FAZAKERLEY PRISON SERVICES LTD 4114058 29,497.17 Prisons and detention centres operated by an external provider
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 4101516 29,296.72 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/1/2011 Counselling & Advisory Costs Isle of Wight SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4097771 29,152.52 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/26/2011 Specialist Contractors Procurement Group DRIVERS JONAS DELOITTE 4095763 29,126.29 Specialist contractors e.g. Project Managers, Interim Managers, Business Change etc
MOJ NOMS 8/2/2011 Prisoner Compensation over 拢5,000 Wandsworth TREASURY SOLICITORS 4101521 29,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over 拢5,000)
MOJ NOMS 8/15/2011 Consultancy Estates Capacity DRIVERS JONAS DELOITTE 4118639 28,903.20 Consultancy services provided by an external supplier
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4106768 28,696.64 Prisons and detention centres operated by an external provider
MOJ NOMS 8/26/2011 Contracted-out Probation Trusts Glen Parva LEICESTERSHIRE&RUTLAND PROBATION TRUST 4133045 28,689.71 Provision of probation services
MOJ NOMS 8/31/2011 WIP - Professional Fees Estates Capacity WYG GROUP 4139430 28,584.44 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/1/2011 Contracted-out Probation Trusts Usk WALES PROBATION TRUST 4099498 28,511.53 Provision of probation services
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4110727 28,471.75 Provision of probation services
MOJ NOMS 8/3/2011 Water and Sewage Long Lartin SEVERN TRENT WATER LTD 4101539 28,443.64 Water and Sewage utility costs
MOJ NOMS 8/10/2011 Contracted-out Probation Trusts Hull HUMBERSIDE PROBATION TRUST 4076267 28,329.74 Provision of probation services
MOJ NOMS 8/11/2011 Clothing Offender Employment Skills & 天美影院 Group JIANGSU SAINTY CORP LTD 4114634 28,320.00 Prisoner clothing
MOJ NOMS 8/24/2011 Water and Sewage Highpoint ANGLIAN WATER SERVICES LTD 4132093 28,148.67 Water and Sewage utility costs
MOJ NOMS 8/31/2011 Water and Sewage Risley UNITED UTILITIES WATER PLC 4137130 28,135.62 Water and Sewage utility costs
MOJ NOMS 8/16/2011 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4116597 28,130.23 Provision of probation services
MOJ NOMS 8/3/2011 Counselling & Advisory Costs Exeter EXETER DRUGS PROJECT 4100858 28,069.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/8/2011 Electricity Highpoint EDF ENERGY 4106972 28,055.87 Electricity utility costs
MOJ NOMS 8/2/2011 Counselling & Advisory Costs Exeter EXETER DRUGS PROJECT 4044324 27,914.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/2/2011 Counselling & Advisory Costs Exeter EXETER DRUGS PROJECT 4063602 27,914.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/17/2011 WIP - Professional Fees Estates Capacity SCOTT WILSON LTD 4122359 27,899.52 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/4/2011 Electricity Littlehey EDF ENERGY 4105590 27,874.93 Electricity utility costs
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4116596 27,728.20 Provision of probation services
MOJ NOMS 8/26/2011 Counselling & Advisory Costs Isle of Wight SOUTH STAFFORDSHIRE AND SHROPSHIRE HEALTHCARE NHS FOUNDATION TRUST 4132603 27,676.83 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/3/2011 Contracted-out Probation Trusts Channings Wood DEVON AND CORNWALL PROBATION TRUST 4102793 27,675.24 Provision of probation services
MOJ NOMS 8/17/2011 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4107501 27,585.98 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/4/2011 Other Fuels Transport Group HARVEST ENERGY LTD 4100844 27,548.88 Other fuel utility costs
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4116598 27,529.21 Provision of probation services
MOJ NOMS 8/11/2011 Contracted-out Visitor's Centres Highdown THE VISITORS CENTRE 4111883 27,500.00 Visitor's Centres supplied by an external provider
MOJ NOMS 8/4/2011 Contracted-out operation of prisons and detention centres Parc BRIDGEND CUSTODIAL SERVICES LTD 4099814 27,408.58 Prisons and detention centres operated by an external provider
MOJ NOMS 8/4/2011 Electricity Leeds EDF ENERGY 4105618 27,386.01 Electricity utility costs
MOJ NOMS 8/15/2011 Contracted-out Probation Trusts Lindholme SOUTH YORKSHIRE PROBATION TRUST 4116599 27,367.10 Provision of probation services
MOJ NOMS 8/15/2011 Other Fuels Transport Group HARVEST ENERGY LTD 4116714 27,348.70 Other fuel utility costs
MOJ NOMS 8/3/2011 Contract IT Maintenance Estates Capacity HP ENTERPRISE SERVICES UK LTD 4102412 27,342.41 Costs of IT maintenance and support.
MOJ NOMS 8/18/2011 Water and Sewage Blundeston ANGLIAN WATER SERVICES LTD 4124007 27,253.07 Water and Sewage utility costs
MOJ NOMS 8/12/2011 Counselling & Advisory Costs Sheppey Clustered 天美影院 R A P T 4115494 27,225.00 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/1/2011 Contracted-out Resettlement 天美影院 NOMS CFO WORK THIS WAY 4099538 27,186.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/4/2011 Electricity Feltham EDF ENERGY 4105508 27,093.02 Electricity utility costs
MOJ NOMS 8/30/2011 Drugs Rochester ALLIANCE HEALTHCARE 4135333 27,033.06 Purchase of all pharmaceutical items
MOJ NOMS 8/12/2011 Contract IT Maintenance MoJ ICT CAPITA SECURE INFORMATION SYSTEMS LTD 4115389 26,976.25 Costs of IT maintenance and support.
MOJ NOMS 8/4/2011 Electricity Long Lartin EDF ENERGY 4105596 26,975.11 Electricity utility costs
MOJ NOMS 8/24/2011 New structural works, structural maintenance and equipment East Midlands Estates REPROTEC U K LTD 4106655 26,833.19 Major maintenance on prison estate
MOJ NOMS 8/2/2011 Contracted-out Probation Trusts Styal CHESHIRE PROBATION TRUST 4101431 26,782.56 Provision of probation services
MOJ NOMS 8/2/2011 Water and Sewage Risley UNITED UTILITIES WATER PLC 4101569 26,745.93 Water and Sewage utility costs
MOJ NOMS 8/15/2011 In Cell TV Costs Unallocated Budgets COMPUTACENTER (U K) LTD 4116471 26,726.69 Costs of purchase and repair of TV sets for the in-cell TV programme.
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106409 26,726.16 Prisons and detention centres operated by an external provider
MOJ NOMS 8/4/2011 Electricity Mount (The) EDF ENERGY 4105491 26,546.54 Electricity utility costs
MOJ NOMS 8/26/2011 Other Fuels Transport Group HARVEST ENERGY LTD 4135247 26,471.50 Other fuel utility costs
MOJ NOMS 8/26/2011 Counselling & Advisory Costs Everthorpe LIFELINE PROJECT 4133481 26,464.40 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/23/2011 Other Fuels Sudbury TOTAL BUTLER 4121813 26,454.72 Other fuel utility costs
MOJ NOMS 8/4/2011 Electricity Isis EDF ENERGY 4105604 26,156.32 Electricity utility costs
MOJ NOMS 8/16/2011 Contracted-out Probation Boards Pentonville LONDON PROBATION TRUST 4118886 26,137.98 Provision of probation services
MOJ NOMS 8/3/2011 Contracted-out Catering 天美影院 Woodhill ARAMARK LTD 4077352 26,134.03 Catering 天美影院 supplied by an external provider
MOJ NOMS 8/11/2011 Contracted-out Catering 天美影院 Woodhill ARAMARK LTD 4106967 26,134.03 Catering 天美影院 supplied by an external provider
MOJ NOMS 8/5/2011 Electricity Hull EDF ENERGY 4106198 26,079.58 Electricity utility costs
MOJ NOMS 8/2/2011 Contracted-out Probation Boards Wakefield WEST YORKSHIRE PROBATION TRUST 4101344 26,040.00 Provision of probation services
MOJ NOMS 8/4/2011 Prisoner Compensation over 拢5,000 Woodhill TREASURY SOLICITORS 4105453 26,000.00 Compensation Payments and associated legal costs in respect of prisoner litigation (over 拢5,000)
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity SCOTT WILSON LTD 4117082 25,941.08 Construction Work in progress
MOJ NOMS 8/8/2011 Uniforms & protective Clothing Whitemoor JIANGSU SUNSHINE IMPORT & EXPORT CO LTD 4080690 25,897.72 Staff uniforms and protective clothing
MOJ NOMS 8/26/2011 Consultancy Estates Capacity KING STURGE & CO LTD 4135269 25,826.87 Consultancy services provided by an external supplier
MOJ NOMS 8/5/2011 Water and Sewage Thorn Cross UNITED UTILITIES WATER PLC 4105488 25,813.81 Water and Sewage utility costs
MOJ NOMS 8/31/2011 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 4137030 25,508.27 Water and Sewage utility costs
MOJ NOMS 8/1/2011 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 4100042 25,472.76 Water and Sewage utility costs
MOJ NOMS 8/11/2011 Water and Sewage Highdown SUTTON & EAST SURREY WATER PLC 4105525 25,380.64 Water and Sewage utility costs
MOJ NOMS 8/8/2011 Raw Materials Issued Featherstone L & P (PSCS) 4101599 25,368.49 Purchase of Inustries Raw Materials
MOJ NOMS 8/22/2011 Contracted-out Resettlement 天美影院 Newday ESF WORKING LINKS 4124356 25,193.29 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/17/2011 WIP - Professional Fees Estates Capacity RIDER LEVETT BUCKNALL UK LTD 4122160 -27,585.98 Professional Fees in respect of Construction Work in progress
MOJ NOMS 8/12/2011 Contracted-out Probation Trusts Preston LANCASHIRE PROBATION TRUST 4116246 -28,471.75 Provision of probation services
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Buckley Hall LIFELINE PROJECT 4111593 -30,879.87 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Buckley Hall LIFELINE PROJECT 4114893 -31,645.85 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/11/2011 Counselling & Advisory Costs Styal LIFELINE PROJECT 4111594 -31,796.95 Counselling, Assessment, Referral, Advice and Throughcare (CARAT) service
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4125496 -36,366.00 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/22/2011 Contracted-out Prison Shop Chief Operating Officers Office EXEL EUROPE1 LTD 4127639 -37,002.51 Prison shops supplied by an external provider
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4125495 -42,251.25 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/10/2011 WIP - Acquisitions Full Sutton F C Y PLC 4088427 -43,243.20 Construction Work in progress
MOJ NOMS 8/19/2011 Contracted-out Resettlement 天美影院 NOMS CFO MERSEYSIDE PROBATION TRUST 4125497 -46,838.48 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 8/23/2011 Inter-Unit Charge (IUC) Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4111174 -46,933.60 Internal Transfers
MOJ NOMS 8/25/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 4126878 -51,568.07 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4133651 -53,207.86 Costs of IT maintenance and support.
MOJ NOMS 8/15/2011 Contracted-out operation of prisons and detention centres Wolds G4S CARE & JUSTICE SERVICES LTD 4116972 -59,340.83 Prisons and detention centres operated by an external provider
MOJ NOMS 8/2/2011 Structural works / maintenance - Fees & professional services Estates Capacity FAITHFUL + GOULD 4101212 -66,167.71 Structural works / maintenance - Fees & professional services
MOJ NOMS 8/10/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4106347 -75,668.00 Prisoner escort services supplied by an external provider
MOJ NOMS 8/8/2011 WIP - Acquisitions Estates Capacity CRISPIN & BORST LTD Not set -84,539.36 Construction Work in progress
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4079055 -84,608.70 Prisons and detention centres operated by an external provider
MOJ NOMS 8/8/2011 Contracted-out operation of prisons and detention centres Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4106539 -86,455.89 Prisons and detention centres operated by an external provider
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4079054 -87,428.99 Prisons and detention centres operated by an external provider
MOJ NOMS 8/12/2011 Contracted-out operation of prisons and detention centres Bronzefield ASHFORD PRISON SERVICES LIMITED 4114831 -90,930.93 Prisons and detention centres operated by an external provider
MOJ NOMS 8/8/2011 Insurance Peterborough PETERBOROUGH PRISON MANAGEMENT LTD 4097819 -116,129.52 Insurance
MOJ NOMS 8/23/2011 WIP - Acquisitions Estates Capacity HENRY BOOT CONSTRUCTION (U K) LTD 4118198 -180,962.40 Construction Work in progress
MOJ NOMS 8/15/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) G4S CARE & JUSTICE SERVICES LTD 4117007 -692,900.38 Prisoner escort services supplied by an external provider
MOJ NOMS 8/23/2011 Contracted-out Escorts Prisoner Escort & Custody Service (PECS) RELIANCE SECURE TASK MANAGEMENT 4117009 -1,930,800.17 Prisoner escort services supplied by an external provider
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BLABY DISTRICT COUNCIL 3958178 27,063.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity MANCHESTER CITY COUNCIL 3958339 55,424.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DONCASTER MBC 3958235 35,723.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/26/2011 Rates and Ground Rents Estates Capacity MERSEY CARE N H S TRUST 1938075 625,000.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity REIGATE & BANSTEAD BOROUGH COUNCIL 3958296 56,723.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 3958264 29,444.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 3958231 25,114.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity PETERBOROUGH CITY COUNCIL 3958349 45,465.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DONCASTER MET DIST COUNCIL 4031944 53,403.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/2/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 8203046 34,735.87 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/26/2011 Rates and Ground Rents MOJ Shared 天美影院 NOMS Delivery CYNCOED PROPERTY (CARDIFF) LTD 3956311 31,200.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF ISLINGTON. 3958337 44,168.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity MILTON KEYNES COUNCIL 3958324 64,950.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity MEDWAY COUNCIL 3974161 33,558.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SURREY HEATH BOROUGH COUNCIL 3958226 36,589.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LONDON BOROUGH OF HOUNSLOW 3958321 40,544.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LB OF HAMMERSMITH AND FULHAM 3958307 60,249.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SPELTHORNE BOROUGH COUNCIL 3958251 39,187.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BIRMINGHAM CITY COUNCIL 3958171 38,754.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BRECKLAND DISTRICT COUNCIL 3958183 37,022.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity STOCKTON-ON-TEES BOROUGH COUNCIL 3958220 34,849.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DURHAM COUNTY COUNCIL 3998560 55,816.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity WARRINGTON BOROUGH COUNCIL 4037733 29,228.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity WIGAN COUNCIL 3958194 29,444.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity ST EDMUNDSBURY BOROUGH COUNCIL 3958212 37,062.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 3958237 46,764.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity HUNTINGDONSHIRE DISTRICT COUNCIL 3974154 48,929.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity CHERWELL DISTRICT COUNCIL 3958198 58,022.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity THE EAST RIDING OF YORKSHIRE COUNCIL 3958289 41,135.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity NEWPORT CITY COUNCIL 3974231 25,038.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity KINGSTON-UPON-HULL CITY COUNCIL 3958322 34,857.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 3984633 42,001.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity WANDSWORTH BOROUGH COUNCIL 3958174 40,544.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SALFORD CITY COUNCIL 3974238 30,960.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity EAST STAFFORDSHIRE BOROUGH COUNCIL 3958274 33,341.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity NOTTINGHAM CITY COUNCIL 3958347 48,929.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity FENLAND DISTRICT COUNCIL 3958293 46,331.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BRIDGEND COUNTY BOROUGH COUNCIL 3974146 28,890.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 3958208 41,568.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity AYLESBURY VALE DISTRICT COUNCIL 3958154 25,980.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LIVERPOOL CITY COUNCIL 3984628 45,032.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity WYCHAVON DISTRICT COUNCIL 3958201 32,692.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity NORTHUMBERLAND COUNTY COUNCIL 3958311 52,826.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BROMSGROVE DISTRICT COUNCIL 3958187 39,187.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity LANCASTER CITY COUNCIL 3958343 41,352.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity CHORLEY BOROUGH COUNCIL 3958206 29,011.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity RUTLAND DISTRICT COUNCIL 3974234 30,526.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity BASSETLAW DISTRICT COUNCIL 3958156 25,764.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity GREENWICH COUNCIL 3958300 90,147.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity CITY OF WAKEFIELD 3958172 40,702.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity DACORUM BOROUGH COUNCIL 3958217 38,104.00 Payment of rents, Business Rates and Council Tax.
MOJ NOMS 8/30/2011 Rates and Ground Rents Estates Capacity SWALE BOROUGH COUNCIL 3958229 34,424.00 Payment of rents, Business Rates and Council Tax.