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 |