Transparency data
October 2011 spend data
Updated 3 October 2012
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Avon & Somerset Probation Trust | 10/5/2011 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 355191 | 199,634.28 | April & May 2011 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Avon & Somerset Probation Trust | 10/5/2011 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 358229 | 142,900.17 | September 2011 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Avon & Somerset Probation Trust | 10/19/2011 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 359064 | 150,644.96 | June & July 2011 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Cheshire Probation Trust | 10/13/2011 | Estate | Whole Trust | MOJ | IN016588 | 96,016.17 | Recharge for estate costs (Sep) | SW1H 9AJ | Large | Not set | Not set | Recharge |
| Ministry of Justice | Cumbria Probation Trust | 10/4/2011 | Estate Recharge August | All areas | NOMS | 013-02-0036464 | 59,245.50 | Estate Recharge August | NP20 9BB | Public Sector | Not set | Not set | Not set |
| Ministry of Justice | Cumbria Probation Trust | 10/11/2011 | Estate Recharge September | All areas | NOMS | 013-02-0036602 | 59,245.50 | Estate Recharge September | NP20 9BB | Public Sector | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 10/24/2011 | Youth Offender Service Contribution | Offender Management | Derby City Council | 376113 | 66,588.00 | Contribution to Youth Offending Service | DE1 1ANN | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 10/7/2011 | NOMS Recharge | All | National Offender Management Service | 375522 | 88,721.33 | Estates Recharge September | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 10/7/2011 | NOMS Recharge | All | National Offender Management Service | 376026 | 65,058.53 | IT recharge June/July | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 10/24/2011 | Partnerships | Programmes | NSPCC | 376028 | 42,256.25 | CSOGP Programme | TA1 3UF | AVC | Not set | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 10/24/2011 | Subscription | All | South West Midlands Probation Trust | 376107 | 64,196.00 | Training | B1 1BD | Probation Trust | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probaton Trust | 10/12/2011 | Property Recharge | Trust wide | NOMS Shared Service Centre | 358237 | 120,140.84 | Property recharge for September | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probaton Trust | 10/31/2011 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 359059 | 113,507.65 | Computer recharge for June & July | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probaton Trust | 10/31/2011 | Property Recharge | Trust wide | NOMS Shared Service Centre | 359928 | 120,140.84 | Property recharge for October | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Durham & Tees Valley Probation Trust | 10/11/2011 | I.T. Support Costs | HQ | HMPS SHARED SERVICE CENTRE | 359031 | 117,232.76 | I.T. Support Costs | NP20 9BB | Gov | Not set | Not set | I.T. Support Costs |
| Ministry of Justice | Durham & Tees Valley Probation Trust | 10/28/2011 | Tenancy Costs | HQ | HMPS SHARED SERVICE CENTRE | 359931 | 165,434.50 | Tenancy Costs | NP20 9BB | Gov | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham & Tees Valley Probation Trust | 10/28/2011 | Tenancy Costs | HQ | HMPS SHARED SERVICE CENTRE | 359931 | 165,434.50 | Tenancy Costs | NP20 9BB | Gov | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham & Tees Valley Probation Trust | 10/28/2011 | Tenancy Costs | HQ | HMPS SHARED SERVICE CENTRE | 359931 | 165,434.50 | Tenancy Costs | NP20 9BB | Gov | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham & Tees Valley Probation Trust | 10/7/2011 | Grants | HQ | MIDDLESBROUGH BOROUGH COUNCIL | 6215142 | 69,673.00 | Grants | TS1 2YQ | LA | Not set | Not set | Grants |
| Ministry of Justice | Essex Probation | 4-Oct | Service Level Agreement | 2011-12 contribution | Essex County Council | 1004199178 | 54,102.00 | Essex YOT contribution | CM1 | Meduim | Not set | Not set | service level agreement |
| Ministry of Justice | Essex Probation | 4-Oct | Partnerships | The Bridge Contract | The Foundation Training Company | 6856 | 34,007.00 | Partnerships ,October contract payment | CB8 9YG | Meduim | Not set | Not set | Programmes |
| Ministry of Justice | Gloucestershire Probation Trust | 10/5/2011 | Premises | Estates Recharge | MoJ | CRP0057768 | 54,583.83 | Charge for September 2011 | NP20 9BB | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 10/3/2011 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN006698 | 321,482.83 | Monthly Commercial Premises Recharges | NP20 9BB | Large | Not set | 331-13015 | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 10/3/2011 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN006698 | 102,875.00 | Monthly Approved Premises Recharges | NP20 9BB | Large | Not set | 331-13015 | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 10/24/2011 | ICT-OMNI Live Services Recharge Apr | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN007413 | 155,807.70 | Monthly ICT Recharges | NP20 9BB | Large | Not set | 336-35095 | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 10/24/2011 | ICT-OMNI Live Services Recharge May | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN007413 | 137,156.15 | Monthly ICT Recharges | NP20 9BB | Large | Not set | 336-35095 | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 10/10/2011 | Partnership Schemes | Offender Management | WORK SOLUTIONS | IN006981 | 50,000.00 | Intensive Alternative to Custody Pilot | M1 5JW | Large | 2009-005 | 296-41001 | Offender Management |
| Ministry of Justice | Hampshire Probation Trust | 8/2/2011 | IT | IT recharges | NOMS | PI / 90001374 / 355185 | 41,796.63 | Monthly IT recharges | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 6/7/2011 | IT | IT recharges | NOMS | PI / 90001374 / 339511 | 46,042.00 | Monthly IT recharges | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/12/2011 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 66,041.00 | Monthly fixed pension payment | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 8/2/2011 | IT | IT recharges | NOMS | PI / 90001374 / 355185 | 92,316.00 | Monthly IT recharges | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/12/2011 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 97,900.11 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/28/2011 | Rent & Rates | Premises - October 2011 | NOMS | PI / 90001374 / 359936 | 132,535.83 | Monthly Premises recharge from NOMS | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/12/2011 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 136,812.04 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/12/2011 | Inland Revenue - PAYE | PAYE and NI | Inland Revenue | PI / 90000117 | 174,885.25 | Monthly Payment for PAYE | BD98 1YY | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/18/2011 | VAT - Output tax | VAT | HMRC | PI / 90001576 | 954,737.73 | Monthly VAT payment to HMRC | L74 4AA | Large | N/A | N/A | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 10/7/2011 | Estates Recharge | Facilities | NOMS | 358244 | 71,111.00 | Monthly payment for facilities recharge on all buildings | NP20 9BB | Public | ~ | ~ | Administration |
| Ministry of Justice | Humberside Probation Trust | 10/7/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 56296 | 80,545.00 | ESTATES RECHARGE | NP20 9BB | Large | Not set | Not set | Administration |
| Ministry of Justice | Humberside Probation Trust | 10/19/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 56444 | 99,959.36 | IT RECHARGE - JUNE & JULY 2011 | NP20 9BB | Large | Not set | Not set | Administration |
| Ministry of Justice | Kent Probation Trust | 10/6/2011 | PARTNERSHIP GRANT | Ministry of Justice | Kent Probation Trust | 3013844 | 156,338.00 | ATR payment for 2011/12 | ME14 1XQ | County Council | Not set | Not set | Partnership |
| Ministry of Justice | Kent Probation Trust | 10/20/2011 | IT & TELEPHONES | Ministry of Justice | Kent Probation Trust | 359056 | 141,280.27 | MOJ quarterly invoice for IT and VOIP | NP20 9BB | Goverment Dept | Not set | Not set | Property services |
| Ministry of Justice | Kent Probation Trust | 10/13/2011 | PROPERTY SERVICES | Ministry of Justice | Kent Probation Trust | 358246 | 118,268.00 | MOJ monthly invoice for commercial estates and approved premises | NP20 9BB | Goverment Dept | Not set | Not set | Property services |
| Ministry of Justice | Lancashire Probation Trust | 10/20/2011 | Property | Commercial Estate recharge | MoJ Shared Services | 358247 | 128,990.70 | re Sep 2011 | NP20 9BB | Not set | Not set | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 10/20/2011 | Property | Approved Premises recharge | MoJ Shared Services | 358247 | 27,800.00 | re Sep 2011 | NP20 9BB | Not set | Not set | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 10/20/2011 | IT | OMNI recharges June 2011 | MoJ Shared Servoces | 359013 | 61,280.00 | re Jun 2011 | NP20 9BB | Not set | Not set | Not set | IT |
| Ministry of Justice | Lancashire Probation Trust | 10/20/2011 | IT | OMNI recharges July 2011 | MoJ Shared Services | 359013 | 62,085.00 | re July 2011 | NP20 9BB | Not set | Not set | Not set | IT |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 10/11/2011 | NOMS recharge | NOMS recharges | NOMS agency | 148003 | 132,094.68 | Recharges | NP20 9BB | Public sector | Not set | Not set | Administration |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 10/13/2011 | Training expenses | Training expenses | Staffordshire and West Midlands Probation Trust | 145347 | 67,505.00 | Training | B1 1BD | Public sector | Not set | Not set | Administration |
| Ministry of Justice | Lincolnshire Probation Trust | 10/13/2011 | Training Subscription Fee 11/12 | Lincolnshire | Staffordshire & West Midlands Probation Trust | 45258 | 44,263.00 | Training Subscription Fee 11/12 | B1 1BD | Large | n/a | n/a | Administration |
| Ministry of Justice | London Probation Trust | 10/27/2011 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500013926 | 32,704.50 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/6/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500013603 | 35,697.44 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500013792 | 83,015.31 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/27/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500013928 | 42,107.18 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | Partnerships | Substance Misuse | Equinox | 7500013806 | 43,794.67 | Monthly Drug and Alcohol Contracts | SE1 0ED | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/13/2011 | Legal Fees | All London Probation | Essex County Council | 7500010649 | 28,652.70 | HR Related Legal Advice | CM1 1JZ | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/13/2011 | Direct Transport Costs | All London Probation | ING Car Lease UK Ltd | 7500013708 | 25,615.54 | Monthly lease car contracts | RG12 1RR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/27/2011 | Partnerships | Employment & Training | Jay Training Services | 7500013964 | 34,064.86 | Monthly Employment and Training Contracts | HA4 9XA | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/13/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500013713 | 28,171.17 | Redundancy Payment for Staff member | EC3N 4LP | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500013816 | 34,648.14 | Redundancy Payment for Staff member | EC3N 4LP | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/13/2011 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500013714 | 26,512.08 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | Stationery | All London Probation | Office Depot UK Ltd | 7500013825 | 28,404.76 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/27/2011 | Stationery | All London Probation | Office Depot UK Ltd | 7500013987 | 29,192.13 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | Partnerships | Substance Misuse | Phoenix Futures | 7500013829 | 44,095.00 | Monthly Drug and Alcohol Contracts | SE1 4PG | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/13/2011 | Partnerships | Employment & Training | Red Kite Learning | 7500013726 | 35,797.30 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/6/2011 | Agency Costs | All London Probation | Reed Solutions | 7500013627 | 37,983.85 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | Agency Costs | All London Probation | Reed Solutions | 7500013834 | 74,531.33 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/27/2011 | Agency Costs | All London Probation | Reed Solutions | 7500013996 | 37,296.12 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/27/2011 | Stationery | All London Probation | Rotadex Systems Ltd | 7500014000 | 27,900.00 | Drop files for new filing systems | B33 0JL | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/13/2011 | Corporate Restructure | All London Probation | Tavistock and Portman NHS Trust | 7500013739 | 38,280.00 | Organisational Restructure Consultancy Costs | WF3 1WE | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/27/2011 | Agency Costs | All London Probation | Hudson Global Resources | 7500014014 | 32,827.67 | Weekly Agency Staff invoice | G2 5HF | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/27/2011 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500014021 | 44,873.60 | Monthly European project Costs | TS1 1PR | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/13/2011 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500013749 | 787,896.39 | Monthly property rental/utilities recharges | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | NOMS Computer Recharges | All London Probation | Ministry of Justice | 7500013858 | 943,269.24 | 2 months Steria Computer recharges | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/27/2011 | Partnerships | Housing | SHP | 7500014028 | 36,948.00 | MAPPA floating housing support | WC1X 8QZ | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | Equipment Purchase | All London Probation | Documotive Ltd | 7500013912 | 27,296.40 | Document scanning equipment | B73 6AZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | Building Repairs and Maintenance | All London Probation | OPL | 7500013659 | 25,073.13 | Additional building works to HQ | SW15 2JJ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 10/20/2011 | Partnerships | P.I.A.N.O - European Projects | Bounce Back | 7500013771 | 42,044.90 | Rehabilitation work with Prisoners | NW1 6ER | SME | Not set | Not set | Administration |
| Ministry of Justice | Merseyside Probation Trust | 9/28/2011 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0026776 | 28435.06 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 9/16/2011 | Property Capital Charge | Resettle Project | Mersey Care NHS Trust | I0026735 | 30084.5 | Recharge of NHS internal capital charge on property | L31 1HW | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 8/15/2011 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0026654 | 31843.6 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 9/5/2011 | Contribution - Youth Offending Team | Youth Offending | Sefton MBC | 272724 | 32400 | Contribution to youth offending team in Sefton | L20 3US | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 10/6/2011 | Staff - Inward secondments | Achieve - ESF Project | Lancashire Probation Trust | OP/I002235 | 32990.66 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 9/29/2011 | Staff - Inward secondments | Achieve - ESF Project | Cheshire Probation Trust | 1674 | 44704 | Performance Payments - ESF Project - based on delivery | CH1 4RJ | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 9/28/2011 | Contracted Out Property Services | Main Activities | HMPS Shared Services | 358251 | 215707.84 | Recharge by MOJ Contracted Out Property Services | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 7-Oct-11 | Recharges | Estates | NOMS Agency | 262736 | 165,432.33 | Estates Recharges - Sep 11 | NP20 9BB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 7-Oct-11 | Not set | Partnerships | Move On East | 262731 | 39,164.70 | Housing Advice - Jul/Aug/Sep11 | NR3 1RW | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 11-Oct-11 | Not set | Not set | NOMS Agency | 263263 | 26,414.49 | Repayment of Incorrect Payment 1000894 | NP20 9BB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 21-Oct-11 | Recharges | ICT | NOMS Agency | 267611 | 126,111.63 | OMNI Recharges - Jun + Jul 11 | NP20 9BB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 31-Oct-11 | VAT | Corporate | HMRC - HM Revenue & Customs | 27014 | 142,711.00 | VAT PAYMENT 181011 | BD98 8AB | large | Not set | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 10/12/2011 | FM Recharge | All (except aprroved premises) | HMPS Shared Services | 22117 | 55,372.84 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set | Administration |
| Ministry of Justice | Northamptonshire Probation Trust | 10/28/2011 | ICT | All | HMPS Shared Services | 22416 | 112,466.89 | IT Recharge from Steria (Apr & May) | NP20 9BB | Public Sector / Government | Not set | Not set | Administration |
| Ministry of Justice | Northamptonshire Probation Trust | 10/28/2011 | ICT | All | HMPS Shared Services | 22417 | 38,240.82 | IT Recharge from Steria (jun & Jul) | NP20 9BB | Public Sector / Government | Not set | Not set | Administration |
| Ministry of Justice | Northumbria Probation Trust | 10/6/2011 | Approved Premises & Estates Recharge | Area wide | NOMS AGENCY | 469454 | 176,411.84 | Payment to NOMS for the cost of the Estate for the area and the Approved Premises - September 2011 | NP20 9BB | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 10/14/2011 | OMNI Recharge June/July 2011 | Area wide | NOMS AGENCY | 469709 | 143,053.87 | OMNI Recharge (ICT hardware and software) for April and May 2011 | NP20 9BB | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 10/25/2011 | VAT on Account | Area wide | HMRC | 469816 | 664,782.37 | VAT owed to HMRC for the month of October 2011 (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 10/28/2011 | Estates Maintenance | Area wide | HOPG | 469860 | 54,101.27 | Minor revenue works | NP20 9BB | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 10/28/2011 | Accommodation Partnership - working with Offenders | Interventions | DEPAUL TRUST | 469859 | 35,000.00 | Second Installment - Oct 11 - March 12 | SE1 1JG | VCS | N/A | N/A | Administration |
| Ministry of Justice | Nottinghamshire Probation Trust | 28-Oct-11 | Estate Charges - October | Whole Service | National Offender Management Service | 359949 | 122,621.33 | Monthly payment for Estates - October | NP20 9BB | Large | n/a | n/a | Estates Charge |
| Ministry of Justice | Nottinghamshire Probation Trust | 14-Oct-11 | Youuth Justice Contribution | Offender Management | Nottinghamshire County Council | PRA062516 | 91,772.00 | Whole Year Contribution to County Youth Justice | NG2 7QB | Large | n/a | n/a | Youth Justice System |
| Ministry of Justice | Nottinghamshire Probation Trust | 7-Oct-11 | Secondments | Offender Management | Nottinghamshire Police | I0017498 | 29,057.05 | Jul - Sep Secondments from Police | NG5 8PP | Large | n/a | n/a | Secondments from Police (MAPPA) |
| Ministry of Justice | Nottinghamshire Probation Trust | 7-Oct-11 | Secondments | Offender Management | Nottinghamshire Police | I0017499 | 29,310.01 | Apr - Jun Secondments from Police | NG5 8PP | Large | n/a | n/a | Secondments from Police (MAPPA) |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/13/2011 | W Mids Comm Property Charge | Head Office - Estates | NOMS Shared Service Centre | 238884 | 295,405.86 | Estates Recharge - Sept 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/13/2011 | W Mids Comm Property Charge | Residential Services District | NOMS Shared Service Centre | 238884 | 114,175.00 | Estates Recharge - Sept 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/13/2011 | Staffs Comm Prop MoJ Charge | Head Office - Estates | NOMS Shared Service Centre | 238884 | 95,645.31 | Estates Recharge - Sept 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/13/2011 | Fort Dunlop Prop Charge | Head Office - Estates | NOMS Shared Service Centre | 238884 | 14,551.50 | Estates Recharge - Sept 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/13/2011 | Service Level Agreements | Central Corporate | Warwickshire Probation Trust | 238885 | 47,716.22 | Programme Unit - Qtr 2 Recharge | CV32 4EL | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/20/2011 | Service Level Agreements | Regional Sex Offender Unit | West Mercia Probation Trust | 238909 | 33,509.99 | RSOU Salary Costs - Qtr 2 | DY11 6XA | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/13/2011 | Noms IT Charge -Desktop | Head Office - IT | NOMS Shared Service Centre | 238937 | 391,202.73 | NOMS IT Recharge - April/May 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/13/2011 | Staff Travel Loans | Central Corporate | W.M.P.T.E | 238972 | 29,050.00 | Travel Passes | B19 3SD | SME | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/20/2011 | Service Level Agreements | Sandwell District | Sandwell MBC | 239064 | 40,518.00 | YOT Staff Costs | B69 3BS | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/27/2011 | Grants To Voluntary Bodies | Partnerships | Aquarius Action Projects | 239515 | 79,650.00 | DID's Delivery Contract | B5 6RD | SME | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 10/13/2011 | Added Years Charge | Head Office - Estates | Wolverhampton City Council | 234259 | 29,986.60 | Monthly Pension Enhancement | WV1 1RL | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | South Yorkshire Probation Trust | 10/10/2011 | Youth Offending Services | Rotherham LDU | Rotherham MBC | 16574 | 30,524.00 | Youth Offending Service Partnership | S65 1EU | Local Government | Not set | 100003-71223 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 11/1/2011 | AP Partnerships | Barnsley LDU | Barnsley MBC | 16870 | 37,305.00 | Drugs, Alcolhol & Action Team Partnership | S70 2TJ | Local Government | Not set | 100001-71211 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 11/1/2011 | FM Recharge | Approved Premises | National Offender Management Services | 16982 | 43,391.67 | Estates Charges | NP20 9BB | Other | Not set | 200001-11112 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 11/1/2011 | FM Recharge | Board & Legal | National Offender Management Services | 16982 | 121,588.83 | Estates Charges | NP20 9BB | Other | Not set | 300006-11111 | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/11/2011 | Facilities Management Payments | Central Support Services | National Management Offender Service | 3400037316 | 113,504.66 | Estates Recharge September 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/11/2011 | Facilities Management Payments | Bail Hostel | National Management Offender Service | 3400037316 | 5,904.17 | Estates Recharge September 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/11/2011 | Facilities Management Payments | St Catherine's Hostel | National Management Offender Service | 3400037316 | 10,425.00 | Estates Recharge September 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/27/2011 | VAT | VAT | HM Revenue & Customs | 3400037603 | 885,833.99 | VAT Q2 2011/12 | BX5 5AT | Public Sector | Not set | Not set | VAT |
| Ministry of Justice | Wales Probation Trust | 10/28/2011 | Partnership | Corporate | Kaleidoscope Project | 1154 | 29,166.50 | Partnership | NP20 1JU | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 10/21/2011 | Estates | Corporate | British Telecommunications Plc | VO18291270Q0310 | 29,539.03 | Telephones | DH98 1BT | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 10/21/2011 | Partnership | Corporate | West Glam Council On Alcohol & Drug Abuse | 1776 | 58,059.00 | Partnership | SA1 6DR | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 10/14/2011 | Partnership | Corporate | Cri | 11180 | 70,722.75 | Partnership | BN1 1YR | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 10/14/2011 | Partnership | Corporate | Cri | 11179 | 139,443.50 | Partnership | BN1 1YR | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 10/27/2011 | VAT | Corporate | HMRC VAT Payment | CHAPS | 1,704,956.98 | VAT Payment | Not set | Not set | Not set | Not set | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 10/12/2011 | Facilities Management | Estates | NOMS | 40000793 | 50,324.50 | Monthly payment for FM Charges for Trust offices - Sept 11 | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 10/12/2011 | Recharge of salary costs - Quarter 2 | Joint Accredited Programmes | SWM Probation Trust | 40000839 | 66,377.21 | Recharge of salary costs relating to the joint Programmes Unit - Q2 | B1 1BD | Large | N/A | N/A | Administration |
| Ministry of Justice | West Mercia Probation Trust | 10/13/2011 | Contract | Preferred Partner | YSS | 120564/63 | 28,158.00 | Management Fee | YR9 0PT | VSO | WMPT-2010-02 | Not set | Partnerships |
| Ministry of Justice | West Mercia Probation Trust | 10/13/2011 | Facilities Management | Estate Contract | MoJ | 120561 | 103,508.83 | Payment for Property Costs | NP20 9BB | Government | Not set | Not set | Administration |
| Ministry of Justice | West Yorkshire Probation Trust | 10/31/2011 | Estates | Corporate Services | NOMS | 24604 | 83,400.00 | Estates Recharge | NP20 9BB | MOJ | Not set | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 10/12/2011 | Rent | Rent | NOMS | 358225 | 45,820.17 | Rental of estates | NP20 9BB | Large | Not set | Not set | Administration |
| Ministry of Justice | York & North Yorkshire Probation Trust | 10/26/2011 | Partnership | Corporate Services | West Yorkshire Probation Trust | 6601 | 47,077.50 | Shared Service Agreement | WF1 2DJ | MOJ | Not set | Not set | Not set |