Transparency data

Community Rehabilitation Companies spend: August 2014

Updated 26 September 2014
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice Cumbria & Lancashire 11/08/2014 Employee costs All areas HMRC 3051 215,109.52 NI & PAYE deductions re July 2014
Ministry of Justice Cumbria & Lancashire 28/08/2014 Employee costs All areas Gt Manchester Pension Fund 4183 163,739.54 Pension deductions re July 2014
Ministry of Justice Derbyshire, Leicestershire, Nottinghamshire and Rutland 28/08/2014 Operating Fees Op Fees Jul-Sep 14 NACRO SIO/004549 35,484.00 Op Fees Jul-Sep - NACRO Crime reduction charity
Ministry of Justice Hampshire and Isle of Wight 12/08/2014 NI - Employer Employer NI Inland Revenue PI / 90000117 / 948PC00220702 45,197.55 Monthly Employer NI
Ministry of Justice Hampshire and Isle of Wight 12/08/2014 PAYE - Employer Employer PAYE Inland Revenue PI / 90000117 / 948PC00220702 74,696.86 Monthly Employer PAYE
Ministry of Justice Hampshire and Isle of Wight 12/08/2014 Pension - Employer Employer Pension GMPF PI / 90001899 / July 2014 83,109.80 Monthly Pension
Ministry of Justice Kent, Surrey and Sussex 02/09/2014 Pension Account Control Central Management Human Resources GREATER MANCHESTER PENSION FUND 3400000695 117,478.99 PENSION CONTRIBUTION KSS CRC AUGUST 2014
Ministry of Justice Kent, Surrey and Sussex 02/09/2014 Partnership Payments Integrated Offender Management West Sussex WEST SUSSEX COUNTY COUNCIL 3400000489 30,000.00 DRR Drug Rehabilitation Requirement) TREATMENT SERVICES 2014/15
Ministry of Justice London 01/08/2014 Agency Costs All CRC Adecco UK LTD 7500031827 29,383.20 Weekly Agency Staff invoice
Ministry of Justice London 15/08/2014 Agency Costs All CRC Adecco UK LTD 7500032056 36,721.86 Weekly Agency Staff invoice
Ministry of Justice London 22/08/2014 Agency Costs All CRC Adecco UK LTD 7500032164 34,926.71 Weekly Agency Staff invoice
Ministry of Justice London 28/08/2014 Agency Costs All CRC Adecco UK LTD 7500032248 64,095.84 Weekly Agency Staff invoice
Ministry of Justice London 22/08/2014 Telecommunications All CRC Maintel Voice & Data Ltd 7500032182 26,130.24 Monthly telephone bill
Ministry of Justice London 01/08/2014 Agency Costs All CRC Morgan Law Partners 7500031841 28,043.46 Weekly Agency Staff invoice
Ministry of Justice London 28/08/2014 Agency Costs All CRC Morgan Law Partners 7500032261 26,673.43 Weekly Agency Staff invoice
Ministry of Justice London 08/08/2014 Agency Costs Offender Management Red Snapper Recruitment 7500031923 69,339.42 Weekly Agency Staff invoice
Ministry of Justice London 15/08/2014 Agency Costs Offender Management Red Snapper Recruitment 7500032074 70,948.53 Weekly Agency Staff invoice
Ministry of Justice London 22/08/2014 Agency Costs Offender Management Red Snapper Recruitment 7500032190 158,210.77 Weekly Agency Staff invoice
Ministry of Justice London 28/08/2014 Agency Costs Offender Management Red Snapper Recruitment 7500032266 78,975.04 Weekly Agency Staff invoice
Ministry of Justice London 01/08/2014 Agency Costs All CRC Reed Solutions 7500031847 131,731.27 Weekly Agency Staff invoice
Ministry of Justice London 08/08/2014 Agency Costs All CRC Reed Solutions 7500031924 78,300.44 Weekly Agency Staff invoice
Ministry of Justice London 22/08/2014 Agency Costs All CRC Reed Solutions 7500032191 34,593.55 Weekly Agency Staff invoice
Ministry of Justice London 28/08/2014 Agency Costs All CRC Reed Solutions 7500032267 49,965.10 Weekly Agency Staff invoice
Ministry of Justice London 01/08/2014 Agency Costs All CRC Service Care Solutions 7500031849 149,278.90 Weekly Agency Staff invoice
Ministry of Justice London 08/08/2014 Agency Costs All CRC Service Care Solutions 7500031927 43,847.57 Weekly Agency Staff invoice
Ministry of Justice London 15/08/2014 Agency Costs All CRC Service Care Solutions 7500032080 65,795.98 Weekly Agency Staff invoice
Ministry of Justice London 22/08/2014 Agency Costs All CRC Service Care Solutions 7500032194 95,251.49 Weekly Agency Staff invoice
Ministry of Justice London 28/08/2014 Agency Costs All CRC Service Care Solutions 7500032271 123,437.35 Weekly Agency Staff invoice
Ministry of Justice London 22/08/2014 Furniture Purchases All CRC Whiteleys Office Supplies 7500032202 25,235.78 Supply and fit additional furniture across LPT
Ministry of Justice London 01/08/2014 Other Offender Expenses All CRC User Voice 7500031859 50,355.60 Provision of developmental opportunities
Ministry of Justice London 28/08/2014 Training ICT Firebrand Training Ltd 7500031859 30,000.00 Training Passports for ICT Staff
Ministry of Justice Merseyside 23/06/2014 Performance Payments - ESF Project - based on delivery Achieve - ESF Project Cheshire & Gtr Manchester CRC 5 31,991.29 Performance Payments - ESF (European Social Fund) Project - based on delivery
Ministry of Justice Merseyside 03/07/2014 Partnership Projects Partnership Projects Liverpool PSS 21625 42,500.00 Delivery of Womens Programmes
Ministry of Justice Merseyside 10/07/2014 Performance Payments - ESF Project - based on delivery Achieve - ESF Project Cumbria & Lancashire CRC OP/I000008 53,641.40 Performance Payments - ESF Project - based on delivery
Ministry of Justice Merseyside 25/07/2014 Performance Payments - ESF Project - based on delivery Achieve - ESF Project Cheshire & Gtr Manchester CRC 15 42,444.36 Performance Payments - ESF Project - based on delivery
Ministry of Justice Merseyside 25/06/2014 Staff - Inward secondments/Recharges Resettle Project Mersey Care NHS Trust I0031002 82,267.25 Recharge of Health staff and property costs
Ministry of Justice Norfolk and Suffolk 01/08/2014 Pension Corporate Greater Manchester Pension Fund 20356 85,825.92 Employee/Employer Contribution
Ministry of Justice Norfolk and Suffolk 01/08/2014 Income Tax Corporate HMRC - HM Revenue & Customs 20340 127,665.70 PAYE/NI EES/ERS/Student Loan/SMP (NSPT)
Ministry of Justice Norfolk and Suffolk 15/08/2014 Contributions Corporate Stonham 2 a/c's (division of Home Group Ltd) 20432 33,486.00 Housing Advise Services - Qtr 1
Ministry of Justice Northumbria 21/08/2014 Women's Worker Area wide Barnardos 737 37,474.50 Women's worker 1/2 year payment
Ministry of Justice Northumbria 27/08/2014 Women's Hub Area wide Richmond Fellowship 892 42,708.50 Women's Hub June - November 2014
Ministry of Justice Wales 21/08/2014 Third Party Corporate Noms Agency 414312 309,298.90 Funds to NPS
Ministry of Justice Wales 14/08/2014 Third Party Corporate Police & Crime Commissioner For North Wales F0004601 79,690.00 Pooled CJIT (Criminal Justice Intervention Team) Fund
Ministry of Justice Wales 28/08/2014 Finance Corporate Hm Revenue & Customs CORPTAX13/14 79,120.00 Corporation Tax
Ministry of Justice Wales 07/08/2014 Third Party Corporate G4s Care & Justice Service (Uk) Ltd 14743 67,387.00 Integrated Offender Inerventions Partnership
Ministry of Justice Wales 21/08/2014 Third Party Corporate Cardiff Council 1801424480 38,285.00 Security Guard at Westgate Street
Ministry of Justice Warwickshire and West Mercia 12/08/2014 Contract Prefered Partner YOUTH SUPPORT SERVICES 000104 29,750.00 Pathways Agreement Aug 14