Transparency data
Community Rehabilitation Companies spend: January 2015
Updated 2 March 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Cheshire & Greater Manchester | 26/01/2015 | Partnership Scheme | Offender Management | WORK SOLUTIONS | IN007124 | 26,046.59 | Intensive Community Order services - Nov 2014 |
| Ministry of Justice | Cheshire & Greater Manchester | 26/01/2015 | Partnership Scheme | Offender Management | WORK SOLUTIONS | IN007121 | 26,046.59 | Intensive Community Order services - Dec 2014 |
| Ministry of Justice | Cumbria & Lancashire | 30/01/2015 | Employee costs | All areas | Greater Manchester Pension Fund | PC0261 | 154,293.76 | Pension payment (January 2015) |
| Ministry of Justice | Cumbria & Lancashire | 16/01/2015 | Employee costs | All areas | HMRC | PC0245 | 255,532.62 | NI & PAYE deductions re December 2014 |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 16/01/2015 | FUNDING ESF | SERVICES | BENCH CRC LTD | 173 | 43,029.60 | European Social Fund |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 29/01/2015 | FUNDING ESF | SERVICES | LINCOLNSHIRE ACTION TRUST | 2014/142 | 27,874.00 | European Social Fund |
| Ministry of Justice | Dorset, Devon and Cornwall | 29/01/2015 | Partnership Contribution | Devon & Cornwall | Women's Rape & Sexual Abuse Centre (Cornwall) | 011 15 | 34,150.00 | Womens Services - October to December 2014 |
| Ministry of Justice | Dorset, Devon and Cornwall | 22/01/2015 | VAT | CRC wide | HM Revenue & Customs | 185181201 | 443,297.80 | VAT - October to December |
| Ministry of Justice | Durham Tees Valley | 29/01/2015 | Pension | all | Greater Manchester Pension Fund | Jan-15 | 100,682.65 | Pensions |
| Ministry of Justice | Essex | 29/01/2015 | Partnerships | Contracts | IPSOS Market and Opinion Research International | 15000001 | 36,000.00 | Essex Victims Views Perspective Research |
| Ministry of Justice | Hampshire and Isle of Wight | 10/01/2015 | Inland Revenue - Employer NI | Employer NI | Inland Revenue | PI / 90000117 / 948PC00220702 | 46,108.06 | Monthly Employer NI |
| Ministry of Justice | Hampshire and Isle of Wight | 30/01/2015 | LGPS - Employer | Employer Pension | Tameside MBC | Tameside MBC - GMPF | 74,906.08 | Monthly Employer Pension |
| Ministry of Justice | Hampshire and Isle of Wight | 10/01/2015 | Inland Revenue - PAYE | Employer PAYE | Inland Revenue | PI / 90000117 / 948PC00220702 | 96,509.18 | Monthly Employer PAYE |
| Ministry of Justice | London | 09/01/2015 | Agency Costs | All CRC | Adecco UK LTD | 7500033475 | 37,475.08 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 16/01/2015 | Agency Costs | All CRC | Adecco UK LTD | 7500033550 | 27,638.39 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 23/01/2015 | Agency Costs | All CRC | Adecco UK LTD | 7500033614 | 26,307.31 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 30/01/2015 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500033696 | 89,719.82 | Monthly Security Guard Agency Staff invoice on behalf of the NPS |
| Ministry of Justice | London | 16/01/2015 | Telecommunications | All CRC | Maintel Voice & Data Ltd | 7500033561 | 25,616.78 | Monthly telephone bill |
| Ministry of Justice | London | 16/01/2015 | Agency Costs | All CRC | Morgan Law Partners | 7500033563 | 40,167.04 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 09/01/2015 | Stationery | All CRC | Office Depot UK Ltd | 7500033490 | 26,834.72 | Monthly Stationery invoice |
| Ministry of Justice | London | 09/01/2015 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500033493 | 82,570.62 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 16/01/2015 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500033566 | 78,664.01 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 23/01/2015 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500033636 | 36,420.43 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 30/01/2015 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500033703 | 47,270.46 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 09/01/2015 | Agency Costs | All CRC | Reed Solutions | 7500033494 | 135,341.57 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 16/01/2015 | Agency Costs | All CRC | Reed Solutions | 7500033567 | 111,350.67 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 23/01/2015 | Agency Costs | All CRC | Reed Solutions | 7500033637 | 64,171.64 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 30/01/2015 | Agency Costs | All CRC | Reed Solutions | 7500033704 | 104,750.43 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 09/01/2015 | Agency Costs | All CRC | Service Care Solutions | 7500033501 | 74,474.22 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 23/01/2015 | Agency Costs | All CRC | Service Care Solutions | 7500033641 | 118,176.62 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 30/01/2015 | Agency Costs | All CRC | Service Care Solutions | 7500033707 | 56,269.59 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 30/01/2015 | Offender Costs | All CRC | Catch 22 Charity Ltd | 7500033726 | 39,000.00 | Offender Mentoring |
| Ministry of Justice | London | 09/01/2015 | Offender Costs | All CRC | SOVA | 7500033544 | 25,000.00 | Offender Mentoring |
| Ministry of Justice | Merseyside | 23/12/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire & Greater Manchester CRC | 101 | 35,796.49 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside | 02/12/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cumbria & Lancashire CRC | OP/I000059 | 37,624.26 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside | 05/01/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cumbria & Lancashire CRC | OP/I000070 | 42,166.42 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside | 05/11/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cumbria & Lancashire CRC | OP/I000050 | 51,860.37 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside | 16/01/2015 | Contract - Service Delivery | CRC | Liverpool Personal Serv Society | 23966 | 42,500.00 | Delivery of Womens Services |
| Ministry of Justice | Norfolk and Suffolk | 20/01/2015 | contribution | Corporate | Stonham 2 a/c's (division of Home Group Ltd) | 21269 | 33,888.00 | Housing Advice Qtr 4 |
| Ministry of Justice | Norfolk and Suffolk | 27/01/2015 | Income tax | Corporate | HMRC | 21339 | 116,089.32 | HM Revenue & Customs - Payovers |
| Ministry of Justice | Norfolk and Suffolk | 30/01/2015 | recharge for staff costs | Corporate | NOMS Agency | 21367 | 52,305.60 | Staff seconded From NPS |
| Ministry of Justice | Norfolk and Suffolk | 27/01/2015 | Pension | Corporate | Greater Manchester Pension Fund | 21331 | 83,320.71 | Pension Fund Employee Costs |
| Ministry of Justice | Northumbria | 05/01/2015 | VAT | Area Wide | HMRC | 2730 | 4,698,360.00 | VAT Due 30/11/14 |
| Ministry of Justice | Northumbria | 15/01/2015 | Women's Worker | Area Wide | Barnardos | 2932 | 37,474.50 | Barnardos - Women's hub 1/2 year worker Oct 14 - Mar 15 |
| Ministry of Justice | Northumbria | 15/01/2015 | YOT Contribution | Northumberland LDU | Northumberland Council | 2972 | 53,112.00 | Northumberland Council YOT Cont. 1Jun14-31Mar15 |
| Ministry of Justice | South Yorkshire | 14/01/2015 | Inland Rev Ni Smp Ssp Spp | Corporate | HM Revenue & Customs | Not set | 75,350.70 | Inland Rev Ni Smp Ssp Spp |
| Ministry of Justice | South Yorkshire | 14/01/2015 | Inland Rev Tax & Student Loan | Corporate | HM Revenue & Customs | Not set | 84,067.45 | Inland Rev Tax & Student Loan |
| Ministry of Justice | South Yorkshire | 14/01/2015 | Pension (Ees/Ers) | Corporate | Greater Manchester Pension Fund | Not set | 107,364.54 | Pension (Ees/Ers) |
| Ministry of Justice | South Yorkshire | 05/01/2015 | Partnerships Mentoring | Womens services | Together Women Yorkshire & Humberside | Not set | 32,500.00 | Partnerships Mentoring |
| Ministry of Justice | Staffordshire and West Midlands | 21/01/2015 | Grants to voluntary bodies | Interventions | Swanswell | YPI200394 | 31,022.47 | Behaviour Change Jan-March plus Project Mid point / Completion payments |
| Ministry of Justice | Staffordshire and West Midlands | 21/01/2015 | Grants to voluntary bodies | Interventions | Anawim | YPI200391 | 50,888.00 | One Stop Programme Quarter 4 |
| Ministry of Justice | Staffordshire and West Midlands | 27/01/2015 | Grants to voluntary bodies | Interventions | Staffordshire County Council | YPI200409 | 28,500.00 | Heaton Housing Project Support July14-March15 |
| Ministry of Justice | Staffordshire and West Midlands | 15/01/2015 | Recharge for regional Activity | Community Payback | Warwickshire & West Mercia CRC Ltd | SPI200456 | 37,782.31 | Oct-Dec Joint Community Payback Unit |
| Ministry of Justice | Staffordshire and West Midlands | 28/01/2015 | Early Retirement Charge | Finance | Greater Manchester Pension Fund | ZPI200095 | 222,558.90 | Early Retirement Charge |
| Ministry of Justice | Thames Valley | 30/12/2014 | transport | Community Payback | MARSHALL MOTOR GROUP LTD | 602130 | 31,338.10 | Vehicles |
| Ministry of Justice | Thames Valley | 30/12/2014 | transport | Community Payback | MARSHALL MOTOR GROUP LTD | 602128 | 31,338.10 | Vehicles |
| Ministry of Justice | Wales | 30/01/2015 | Third Party | Corporate | Community Justice Intervention Wales | 0533 | 43,900.50 | Partnership Funding Qtr 4 |
| Ministry of Justice | Warwickshire and West Mercia | 09/01/2015 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 000486 | 29,750.00 | Pathways Agreement Jan 15 |
| Ministry of Justice | Warwickshire and West Mercia | 29/01/2015 | Invoice | IT | Alliantist | 000673 | 53,700.00 | Organisation Wide PAM (Secure Cloud platform) Licence Fee |
| Ministry of Justice | Warwickshire and West Mercia | 23/01/2015 | Interventions | Community Payback | S&WMCRC | 40004842 | 32,480.16 | Charge for joint CP unit Oct 14- Dec 14 |
| Ministry of Justice | Warwickshire and West Mercia | 23/01/2015 | Interventions | Accredited Programmes | S&WMCRC | 40004835 | 51,915.61 | Charge for joint acc programmes unit Oct 14- Dec 14 |
| Ministry of Justice | West Yorkshire | 22/01/2015 | Offender | Offender Management | Himmat Project | 2621 | 30,417.50 | Offender Management Himmat Project OCT-DEC14 payment |
| Ministry of Justice | West Yorkshire | 08/01/2015 | Offender | Offender Management | Womencentre Ltd | 2303 | 35,137.50 | Womencentre Ltd - DEC2014 |
| Ministry of Justice | West Yorkshire | 15/01/2015 | Information Services | Corporate Services | Dx Network Services Limited | 2610 | 26,858.82 | IT DX Network - WYC0857 |