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September 2012 return

Spend over £25,000 in the National Offender Management Service

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Department Family Entity Payment Date Expense Type Expense Area Supplier System Transaction Number Total Transparency Amount Plain English Description
MOJ NOMS 07/09/2012 Water and Sewage Featherstone SEVERN TRENT WATER LTD 4562840 55571.69 Water and sewage utility costs
MOJ NOMS 11/09/2012 Water and Sewage Channings Wood SOUTH WEST WATER LTD 4610260 37725.67 Water and sewage utility costs
MOJ NOMS 18/09/2012 Water and Sewage Lindholme YORKSHIRE WATER SERVICES LTD 4618964 37074.29 Water and sewage utility costs
MOJ NOMS 05/09/2012 Water and Sewage Kirkham UNITED UTILITIES WATER PLC 4605489 29462.24 Water and sewage utility costs

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