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September 2011 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 9/1/2011 Contracted-out Probation Trusts Surrey & Sussex Probation Trust SURREY & SUSSEX PROBATION TRUST 4138844 1,900,000.00 Provision of probation services
MOJ NOMS 9/1/2011 Contracted-out Resettlement Services Newday ESF WORKING LINKS 4140344 253,145.45 Resettlement and community services for prisoners supplied by an external provider
MOJ NOMS 9/1/2011 Contract IT Maintenance MoJ ICT STERIA LTD 4139312 159,168.40 Costs of IT maintenance and support.
MOJ NOMS 9/1/2011 Occupational Health Services MOJ Project & ATOS ATOS ORIGIN IT SERVICES UK LTD 4137316 131,872.80 Occupational Health Services for staff

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