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May 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 Amount Plain English Description
MOJ NOMS 08/05/2012 Contracted-out Catering Services Holme House ESS SUPPORT SERVICES WORLDWIDE 4427953 38897.38 Catering services supplied by an external provider
MOJ NOMS 17/05/2012 Contracted-out Catering Services Woodhill ARAMARK LTD 4461496 25747.66 Catering services supplied by an external provider
MOJ NOMS 18/05/2012 Contracted-out Catering Services Hewell ARAMARK LTD 4461611 25167.97 Catering services supplied by an external provider
MOJ NOMS 10/05/2012 Phase 1 HOPS Payroll Charge HOME OFFICE 4459912 587908.94 Charge for payroll services

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