Transparency data
May 2012 spend data
Updated 27 March 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Avon & Somerset | 03/05/2012 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 368665 | 160,638.58 | December 2011 & January 2012 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Bedfordshire Probation Trust | 30/05/2012 | NPD IT Charge / IT | IT | Ministry of Justice | 45448 | 63,404.87 | ICT Recharge | NP20 9BB | Government | Not set | Not set | ICT Recharge | Not set | Not set | Not set |
| Ministry of Justice | Bedfordshire Probation Trust | 17/05/2012 | Estates Mgt Charges/ Estates & Facilities, Faciities Mgt Charges/ Luton Approved Premises, Facilities Mgt Charges/Bedford Approved \Premises | Estates | Ministry of Justice | 45376 | 62,312.00 | Estates Capacity Probation Re-Charges Commercial & Approved Premises | NP20 9BB | Government | Not set | Not set | Estates Recharge | Not set | Not set | Not set |
| Ministry of Justice | Bedfordshire Probation Trust | 04/05/2012 | Archives-Scanning Project/Estates & Facilities | Archiving | Box-it Document Solutions Ltd | 45304 | 28,920.00 | Provision of digital document conversion services | LU5 5FR | Limited Company | Not set | Not set | Archives - Scanning Project | Not set | Not set | Not set |
| Ministry of Justice | Cambridgeshire Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | Not set | Not set | Not set |
| Ministry of Justice | Cheshire Probation Trust | 10/05/2012 | Estate | Whole Trust | MOJ | IN017448 | 75,931.83 | Recharge for estate costs (Jan) | SW1H 9AJ | Large | Not set | Not set | Recharge | Not set | Not set | Not set |
| Ministry of Justice | Cheshire Probation Trust | 24/05/2012 | Alcohol Treatment Requirement | West Cheshire | Cheshire & Wirral Partnership NHS Foundation Trust | IN017510 / CN000882 | 30,000.00 | Alcohol Treatment Requirement | CH44 5UG | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Cheshire Probation Trust | 24/05/2012 | Other hire / contract | Halton & Warrington LDU | Warrington Borough Council | IN017506 | 26,940.25 | Annual parking permits | WA1 2RW | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 08/05/2012 | NOMS Recharges | All | National Offender Management Service | 384413 | 80,058.67 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 10/05/2012 | Property Recharge | Trust | NOMS Shared Service Centre | 369612 | 115,527.67 | Property Recharge for May 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Dorset Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | Not set | Not set | Not set |
| Ministry of Justice | Durham Tees Valley Probation Trust | 30/04/2012 | Tenancy Costs | Commercial Properties | HMPS Shared Services | 369619 | 165,434.50 | Commercial Estates April 2012 | NP20 9BB | Not set | Not set | Not set | Revenue - Tenancy costs | Not set | Not set | Not set |
| Ministry of Justice | Durham Tees Valley Probation Trust | 10/04/2012 | Core Cost Recharges | IT Support Costs | HMPS Shared Services | 368648 | 117,514.06 | OMNI Charges Dec /Jan | NP20 9BB | Not set | Not set | Not set | Revenue - IT Support Costs | Not set | Not set | Not set |
| Ministry of Justice | Durham Tees Valley Probation Trust | 23/05/2012 | Core Cost Recharges | IT Support Costs | HMPS Shared Services | 370792 | 122,514.95 | OMNI Charges Feb/Mar | NP20 9BB | Not set | Not set | Not set | Revenue - IT Support Costs | Not set | Not set | Not set |
| Ministry of Justice | Essex Probation Trust | 10/04/2012 | MOJ recharge | Recharge - IT | MOJ | Inv 368639 | 112,267.43 | OMNI recharge Nov-Dec | NP20 9BB | large | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Essex Probation Trust | 04/04/2012 | Partnerships | Contract | SOVA | Inv 837 | 47,520.00 | Bridge Project contract costs 12-13 | S3 7UW | Medium | Not set | Not set | Partnerships | Not set | Not set | Not set |
| Ministry of Justice | Essex Probation Trust | 04/04/2012 | Partnerships | Contract | SOVA | Inv 836 | 61,710.25 | Bridge Project SLA Apr - June | S3 7UW | Medium | Not set | Not set | Partnerships | Not set | Not set | Not set |
| Ministry of Justice | Essex Probation Trust | 30/03/2012 | Partnerships | Contract | NACRO | Inv NOI/000444 | 69,273.60 | Bridge Project SLA Jan - Mar | B6 4US | Medium | Not set | Not set | Partnerships | Not set | Not set | Not set |
| Ministry of Justice | Gloucestershire Probation Trust | 9.5.12 | Premises | Estates Recharge | MoJ | CRP0058682 | 44,378.50 | April, 12 | NP20 9BB | Public Sector | n/a | n/a | Administration | Not set | Not set | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 08/05/2012 | Partnership Schemes | Offender Management | MANCHESTER METROPOLITAN UNIVERSITY | IN000795 | 26,000.00 | Collaborative Projects | M15 6BH | Large | Not set | 334-41001 | Offender Management | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 10/05/2012 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / April 12 | 66,042.00 | Monthly fixed pension payment | SO23 8UB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 10/05/2012 | Inland Revenue - Employer NI | PAYE and NI | Inland Revenue | PI / 90000117 / April 2012 | 94,284.26 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 01/05/2012 | Rent & Rates | Rent & Rates | NOMS SSC | PI / 90001374 / 369647 | 119,171.00 | Monthly property recharge - April | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 10/05/2012 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / April 12 | 132,387.87 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 10/05/2012 | Inland Revenue - PAYE | PAYE and NI | Inland Revenue | PI / 90000117 / April 2012 | 163,633.68 | Monthly Payment for PAYE | BD98 1YY | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 15/05/2012 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 191,029.00 | Monthly VAT payment to HMRC | L74 4AA | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hertfordshire Probation Trust | 17/05/2012 | Estates Recharge | Facilities | NOMS | 369648 | 71,111.00 | EST RECRGS APR 12 | NP20 9BB | Public | ~ | ~ | Administration | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 04/05/2012 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 58238 | 75,679.67 | ESTATES RECHARGE | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 04/05/2012 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 58238 | 11,004.17 | APPROVED PREMISES RECHARGE - HULL | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 04/05/2012 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 58238 | 11,004.16 | APPROVED PREMISES RECHARGE - SCUNTHORPE | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 31/05/2012 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 58402 | 75,679.67 | ESTATES RECHARGE | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 31/05/2012 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 58402 | 11,004.17 | APPROVED PREMISES RECHARGE - HULL | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 31/05/2012 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 58402 | 11,004.16 | APPROVED PREMISES RECHARGE - SCUNTHORPE | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Kent Probation Trust | 24/05/2012 | PROPERTY SERVICES | CORPORATE | MINISTRY OF JUSTICE | 48775 | 116,161.67 | MOJ monthly invoice for estates | NP20 9BB | Goverment Dept | Not set | Not set | Property services | Not set | Not set | Not set |
| Ministry of Justice | Kent Probation Trust | 24/05/2012 | PARTNERSHIP GRANT | PARTNERSHIPS | ST GILES TRUST | 48760 | 25,000.00 | Partnership grant | SE5 8JB | Charity | Not set | Not set | Partnership grant | Not set | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 11/05/2012 | Property | Commercial estate recharge | MoJ Shared Services | 369651 | 128,990.67 | re Apr '12 | NP20 9BB | Not set | Not set | Not set | Accommodation | Not set | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 11/05/2012 | Property | Approved Premises recharge | MoJ Shared Services | 369651 | 27,800.00 | re Apr '12 | NP20 9BB | Not set | Not set | Not set | Accommodation | Not set | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 11/05/2012 | Other | Subscriptions | Probation Association | 2670 | 34,000.00 | re 2012/13 | SW1P 3LW | Not set | Not set | Not set | Subscriptions | Not set | Not set | Not set |
| Ministry of Justice | Leicestershire Probation Trust | 04/05/2012 | NOMS recharges | NOMS recharges | NOMS agency | 140185 | 118,340.67 | Premises Recharges | NP20 9BB | Public sector | - | - | Administration | Not set | Not set | Not set |
| Ministry of Justice | Leicestershire Probation Trust | 31/05/2012 | NOMS recharges | NOMS recharges | MOJ Shared Services | 148003 | 126,688.82 | IT Recharges | NP20 9BB | Public sector | - | - | Administration | Not set | Not set | Not set |
| Ministry of Justice | Leicestershire Probation Trust | 31/05/2012 | NOMS recharges | NOMS recharges | MOJ Shared Services | 148003 | 118,340.67 | Premises Recharges | NP20 9BB | Public sector | - | - | Administration | Not set | Not set | Not set |
| Ministry of Justice | Lincolnshire Probation Trust | 20/03/2012 | Estates Recharge Mar | Lincolnshire | NOMS | 78187 | 52,729.66 | Estates Recharge Mar | NP20 9BB | Large | n/a | n/a | Administration | Not set | Not set | Not set |
| Ministry of Justice | Lincolnshire Probation Trust | 10/04/2012 | ICT Recharge Dec/Jan | Lincolnshire | NOMS | 78317 | 62,771.50 | ICT Recharge Dec/Jan | NP20 9BB | Large | n/a | n/a | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 03.05.2012 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500017823 | 98,060.03 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 03.05.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500017825 | 82,779.56 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 10.05.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500017966 | 37,560.86 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 17.05.2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500018111 | 48,109.45 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 24.05.2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500018236 | 47,026.50 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 31.05.2014 | Agency Costs | Offender Management | Backstop Support Ltd | 7500018388 | 58,275.56 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 17.05.2012 | Direct Transport Costs | All London Probation | Alphabet Fleet Management | 7500018127 | 31,181.53 | Monthly lease car contracts | RG12 1RR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 17.05.2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500018134 | 89,928.50 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 24.05.2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500018274 | 88,020.92 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 24.05.2013 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500018277 | 62,438.88 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 17.05.2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500018139 | 37,435.23 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 31.05.2012 | Computer Hardware/Software/Licences | All London Probation | Mouchel Management Consulting Ltd | 7500018424 | 42,385.55 | SAP Maintenance costs | GU21 6QX | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 10.05.2012 | Stationery | All London Probation | Office Depot UK Ltd | 7500018013 | 41,511.57 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 31.05.2014 | Stationery | All London Probation | Office Depot UK Ltd | 7500018428 | 28,063.89 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 31.05.2014 | Partnerships | Substance Misuse | Phoenix Futures | 7500018431 | 44,095.00 | Monthly Drug and Alcohol Contracts | SE1 4PG | VCS | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 24.05.2013 | Partnerships | Employment & Training | Red Kite Learning | 7500018295 | 31,613.00 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 24.05.2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500018296 | 61,781.86 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 03.05.2012 | Agency Costs | All London Probation | Reed Solutions | 7500017871 | 35,354.32 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 10.05.2012 | Agency Costs | All London Probation | Reed Solutions | 7500018020 | 58,049.73 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 17.05.2013 | Agency Costs | All London Probation | Reed Solutions | 7500018153 | 42,877.71 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 24.05.2013 | Agency Costs | All London Probation | Reed Solutions | 7500018297 | 47,499.14 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 31.05.2014 | Agency Costs | All London Probation | Reed Solutions | 7500018433 | 36,850.41 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 10.05.2012 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500018042 | 756,292.50 | Monthly property rental/utilities | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 31.05.2014 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500018457 | 754,334.50 | Monthly property rental/utilities | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 17.05.2014 | Partnerships | All London Probation | Ministry of Justice | 7500018168 | 34,500.00 | Holloway Healthcare | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 24.05.2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500018332 | 1,087,545.00 | VAT instalment | L74 4AA | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 31.05.2014 | Partnerships | Housing | SHP | 7500018473 | 36,948.00 | MAPPA floating housing support | WC1X 8QZ | VCS | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 10.05.2012 | Pension Costs | All London Probation | London Pension Fund Authority | 7500018066 | 34,073.29 | Additional Pension Benefits | EC3N 4LP | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 03.05.2012 | Training Costs | All London Probation | The Development Partnership | 7500017927 | 118,560.00 | 360degree appraisal training | WC2E 9DS | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 29.05.2012 | Partnerships | All London Probation | Jaganori Womens Educational Centre | 3900000631 | 73,000.00 | 6th month grant for Womens Project previously paid via NOMS | E1 1DN | VCS | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 29/05/2012 | VAT | Corporate | HMRC - HM Revenue & Customs | 27020 | 731,800.62 | VAT PAYMENT 04/02/12 - 3rd instalment | BD98 8AB | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 01/05/2012 | PAYE | Corporate | HMRC - HM Revenue & Customs | 940 | 300,260.31 | PAYE | BD98 8AB | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 29/05/2012 | PAYE | Corporate | HMRC - HM Revenue & Customs | 1099 | 294,534.02 | PAYE | BD98 8AB | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 29/05/2012 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 1113 | 253,317.95 | Employee Conts | NR1 2UG | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 31/05/2012 | Recharges | ICT | NOMS Agency | 1134 | 157,719.00 | Commercial Estate + Approved Premises Recharges - May 12 | NP20 9BB | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 03/05/2012 | Recharges | ICT | NOMS Agency | 962 | 157,719.00 | Estates + App Premises Recharges - April 12 | NP20 9BB | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 01/05/2012 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 924 | 253,454.60 | Employer/Employee Conts/Monthly Lump Sum | NR1 2UG | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 15/05/2012 | IT Recharge | FM Recharge | HMPS Shared Services | 25181 | 47,733.67 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 31/05/2012 | IT Recharge | FM Recharge | HMPS Shared Services | 25419 | 47,733.67 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 25/05/2012 | Housing | Area wide | Shelter | 472692 | 36,083.00 | Provision of Housing advice and support | EC1V 9HU | Voluntary | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 10/05/2012 | Women's Worker | Programmes | Barnardo's | 472418 | 35,687.50 | Women's Worker 2012/13 1of 2 payments | NE2 2JL | Voluntary | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 10/05/2012 | Estates Recharge | Area wide | NOMS AGENCY | 472508 | 176,411.84 | Estates & Approved Premises recharge April 12 | NP20 9BB | Public Sector | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 25/05/2012 | VAT on Account | Area wide | HMRC | 472671 | 214,663.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Nottinghamshire Probation Trust | 01/05/2012 | Estate Charges - April 2012 | Whole Service | National Offender Management Service | 369661 | 122,621.33 | Monthly payment for Estates - April | NP20 9BB | Large | n/a | n/a | Estates Charge | Not set | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 11/05/2012 | FM Recharge | Approved Premises | NOMS | 20087 | 43,391.67 | Approved Premises Recharge | NP20 9BB | Central Government | Not set | 200001-11112 | Not set | Not set | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 11/05/2012 | FM Recharge | Board & Legal | NOMS | 20087 | 121,588.83 | Main FM Recharge | NP20 9BB | Central Government | Not set | 300006-11111 | Not set | Not set | Not set | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 29/05/2012 | VAT | VAT | HM Revenue & Customs | 3400041028 | 189,511.00 | VAT Payment on Account 31.05.12 | BX5 5AT | Public Sector | Not set | Not set | VAT | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 25/05/2012 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 369665 | 178,679.61 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 17/05/2012 | IT Re-Charges | Information Technology | MINISTRY OF JUSTICE | 368664 | 173,222.55 | Re-charge IT costs | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 09/05/2012 | Premises charge | Commercial Estate & Approved Premises | AMEY | 90307628 | 76,076.88 | Refurbishment | TW19 7NL | Private Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 09/05/2012 | Premises charge | Commercial Estate & Approved Premises | AMEY | 90307647 | 57,870.72 | Refurbishment | TW19 7NL | Private Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 25/05/2012 | Grant | Offender Management | BUCKINGHAMSHIRE COUNTY COUNCIL | 2204017655 | 53,827.00 | Grant for Bucks Youth Offending | HP20 1UD | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 09/05/2012 | Grant | Offender Management | MILTON KEYNES COUNCIL | 6083781754 | 53,826.00 | Grant for Milton Keynes Youth Offending | MK9 3HS | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 09/05/2012 | Premises charge | Commercial Estate & Approved Premises | AMEY | 90307654 | 36,215.10 | Refurbishment | TW19 7NL | Private Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 04/05/2012 | Finance | Corporate | Powys County Council | 10036066 | 27,078.73 | Pension Added Years | LD1 5;G | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Warwickshire Probation Trust | 01/05/2012 | Facilities Management | Estates | NOMS | 40001658 | 50,324.50 | Monthly payment for FM Charges for Trust offices - April 12 | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 14.5.12 | Facilities Management | Estate Contract | Ministry Of Justice | 121447 | 101,521.17 | Payment for Property Costs | NP20 9BB | Government | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 22.5.12 | Contract | Aim Project | Niace | 121485 | 36,065.00 | Aim Partnership | LE1 7GE | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 22.5.12 | Contract | Aim Project | Accord Housing | 121488 | 65,552.17 | Aim Partnership | B70 6QG | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 22.5.12 | Contract | Aim Project | YSS | 121487 | 59,296.48 | Aim Partnership | WR9 0PT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 28.5.12 | Contract | Preferred Partner | YSS/Womens Centre | 121527 | 32,000.00 | Womens Centre | WR5 3EJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 17/05/2012 | Partnerships | Offender Management | Womens Centre | 30002 | 47,500.00 | OM Contract | HX1 1JN | VCS (voluntary and community sector) | Not set | Not set | Administrative | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 17/05/2012 | Partnerships | Offender Management | Together Women | 30003 | 85,320.00 | OM Contract | LS1 9ET | VCS (voluntary and community sector) | Not set | Not set | Administrative | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 10/05/2012 | Subscriptions | Corporate Services | Probation Association | 29878 | 45,800.00 | Subscriptions 2012/13 | SW1P 3LW | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 10/05/2012 | Partnerships | Offender Management | Informal Learning | 29686 | 25,000.00 | OM Contract | WF1 5BB | VCS (voluntary and community sector) | Not set | Not set | Administrative | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 24/05/2012 | VAT | Corporate Services | HMRC | 30131 | 1,301,310.72 | VAT | BX5 5AT | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 10/05/2012 | Pension | Corporate Services | West Yorkshire Pension Fund | 29760 | 68,473.34 | Pension | BD1 1PU | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 08/05/2012 | Estates | Estates | NOMS | 369671 | 42,972.17 | Estates | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 10/05/2012 | Partnerships | Offender Services | Cambridge Centre | 7728 | 65,000.00 | Alcohol Contract | YO11 1JR | SME (small or medium enterprise) | Not set | Not set | Administrative | Not set | Not set | Not set |
| Not set | Not set | 10/05/2012 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 369613 | 142,900.17 | April 2012 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Ministry of Justice | Cumbria Probaton Trust | 11/05/2012 | Pension costs of early retirement | All areas | Your Pension Service | 006-02-0040100 | 77,663.62 | Pension costs of early retirement | CA3 8NA | Local Authority Pension Service | Not set | Not set | Not set | Not set |
| Not set | Not set | Ministry of Justice | Cumbria Probaton Trust | 21/05/2012 | Pension costs of early retirement | All areas | Your Pension Service | 006-02-0040307 | 54,231.41 | Pension costs of early retirement | CA3 8NA | Local Authority Pension Service | Not set | Not set | Not set | Not set |
| Not set | Not set | Ministry of Justice | Cumbria Probaton Trust | 03/05/2012 | Estates Recharges Mar 12 | All areas | NOMS | 006-02-0039984 | 59,245.67 | Estates Recharges Mar 12 | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set |
| Not set | Not set | Ministry of Justice | Cumbria Probaton Trust | 11/05/2012 | IT Recharges Dec 11/Jan 12 | All areas | NOMS | 006-02-0040107 | 60,466.29 | IT Recharges Dec 11/Jan 12 | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set |
| Not set | Not set | Ministry of Justice | Cumbria Probaton Trust | 21/05/2012 | Estates Recharges Apr 12 | All areas | NOMS | 006-02-0040312 | 66,424.83 | Estates Recharges Apr 12 | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |