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February 2012 return

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

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HMPS AP Payments Report for HM Treasury Period : 'FEB-12' Amount : '500' Vendor Type : '%' Pay Group : 'ALL'
Department Family Entity Payment Date Expense Type Expense Area Supplier System Transaction Number Amount Plain English Description
MOJ NOMS 01/02/2012 Contracted-out Catering Services Learning and Development Group ESS SUPPORT SERVICES WORLDWIDE 4329042 58,384.02 Catering services supplied by an external provider
MOJ NOMS 08/02/2012 Contracted-out Catering Services Woodhill ARAMARK LTD 4333976 25,747.66 Catering services supplied by an external provider
MOJ NOMS 13/02/2012 Contracted-out Catering Services Holme House ESS SUPPORT SERVICES WORLDWIDE 4299665 48,187.32 Catering services supplied by an external provider

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