Transparency data
August 2011 spend data
Updated 3 October 2012
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Avon & Somerset Probation Trust | 24/08/2011 | Employer pension contributions | Central Services | Somerset County Council Pension Fund | 60250361 | 66,666.68 | 2011-12 payment towards recovering the pension deficit | TA1 4DY | Public Sector | Not set | Not set |
| Ministry of Justice | Avon & Somerset Probation Trust | 10/08/2011 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 354788 | 142,900.17 | July 2011 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set |
| NOMS | Bedfordshire Probation Trust | 09/08/2011 | Estates Recharges | 60100 431/60200 165/60200265 | Ministry of Justice | URN 29391 | 62,312.00 | Estates Capacity Recharges Commercial & Approved Premises July 2011 | NP20 9BB | Public Sector | 0845 0103502 | na |
| NOMS | Bedfordshire Probation Trust | 09/08/2011 | Estates Recharges | 60100 431/60200 165/60200265 | Ministry of Justice | URN 29390 | 62,312.01 | Estates Capacity Recharges Commercial & Approved Premises June 2011 | NP20 9BB | Public Sector | 0845 0103502 | na |
| NOMS | Bedfordshire Probation Trust | 16/08/2011 | IT Recharges | 64700 412 | Ministry of Justice | URN 29436 | 77,194.09 | IT Recharges for April and May 2011 | NP20 9BB | Public Sector | 0845 0103502 | na |
| NOMS | Bedfordshire Probation Trust | 02/08/2011 | Redundancy Added Yrs Pension | 70120 301 | Bedfordshire Pension Fund | URN 28144 | 119,413.53 | Redundancy Added Years Pension | MK42 9AP | Not set | 01234 228554 | na |
| NOMS | 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 |
| MOJ | Cheshire Probation Trust | 11/08/2011 | Estate | Whole Trust | MOJ | IN016300 | 96,016.17 | Recharge for estate costs (July) | SW1H 9AJ | Large | Not set | Not set |
| MOJ | Cheshire Probation Trust | 11/08/2011 | IT | Whole Trust | MOJ | IN016327 | 83,531.45 | Recharge for IT costs (Apr and May) | SW1H 9AJ | Large | Not set | Not set |
| Ministry of Justice | Cumbria Probation Trust | 12/08/2011 | Estate Recharge | All areas | NOMS | 013-02-0035642 | 75,146.83 | Monthly payment for facilities management services July 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Cumbria Probation Trust | 25/08/2011 | OMNI IT Recharge | All areas | NOMS | 013-02-0035848 | 61,945.40 | Monthly payment for IT services April & May 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 08/08/2011 | NOMS Recharges | All | National Offender Management Services | 374330 | 73,083.84 | Estates recharge | Not set | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 08/08/2011 | NOMS Recharges | All | National Offender Management Services | 373406 | 82,303.62 | IT Recharge | Not set | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 08/08/2011 | Partnerships | Programmes | NSPCC | 373001 | 42,256.25 | Delivery of sex offender programme | Not set | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 08/08/2011 | Partnerships | Programmes | NSPCC | 373002 | 42,256.25 | Delivery of sex offender programme | Not set | Not set | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 09/08/2011 | Property Recharge | Trust wide | NOMS Shared Service Centre | 354797 | 120140.85 | Property recharge for July | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 18/08/2011 | Telephones | Trust wide | British Telecommunications plc | VP8729127 | 25243.33 | Telephone line rental 01/07 to 30/09/11, Calls 28/04 to 28/07/11 | DT98 1BT | Large | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 25/08/2011 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 355192 | 119822.86 | Computer recharge for April & May | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 25/08/2011 | YOS Contribution | Cornwall | Cornwall Council | CCCS177694 | 36904 | Contribution to Youth Offending Service for 2011/12 | TR1 3AY | Public Sector | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 26/08/2011 | Property Recharge | Trust wide | NOMS Shared Service Centre | 356634 | 120140.85 | Property recharge for August | NP20 9BB | Public Sector | 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 |
| Ministry of Justice | Durham Tees Valley Probation Trust | 02/08/2011 | I.T. Support Costs | Infrastructure Costs | HMPS SHARED SERVICE CENTRE | 355245 | 122844.85 | ICT Recharges April & May 2011 | NP20 9BB | Large | Not set | Not set |
| MOJ | Essex | 15/08/2011 | Facility Management charge | Facilities | MOJ | 354801 | 107,500.00 | Estates recharge July 2011 | NP20 9BB | Large | 25231 | Not set |
| NOMS | Gloucestershire Probation Trust | 04/08/2011 | Premises | Estates recharge | Ministry of Justice | CRPR0057487 | 54,583.83 | Charge for July, 11 | NP20 9BB | Public Sector | n/a | n/a |
| NOMS | Gloucestershire Probation Trust | 30/08/2011 | IT | Computer recharge | Ministry of Justice | CRPR0057512 | 59,854.51 | Charges for April and May, 11 | NP20 9BB | Public Sector | n/a | n/a |
| Ministry of Justice | Greater Manchester Probation Trust | 09/08/2011 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN004716 | 321,482.83 | Monthly Commercial Premises Recharges | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 09/08/2011 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN004716 | 102,875.00 | Monthly Approved Premises Recharges | NP20 9BB | Large | Not set | Not set |
| All Area Cost Centres | Hampshire Probation Trust | 08/08/2011 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 66042 | Monthly fixed pension payment | SO23 8UB | Large | N/A | N/A |
| All Area Cost Centres | Hampshire Probation Trust | 08/08/2011 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 97926.55 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | N/A |
| All Area Cost Centres | Hampshire Probation Trust | 08/08/2011 | VAT - Output tax | VAT | HMRC | PI / 90001576 | 127621 | Monthly VAT payment to HMRC | L74 4AA | Large | N/A | N/A |
| Approved Pemises | Hampshire Probation Trust | 27/07/2011 | Rent & Rates | Premises - July 2011 | NOMS | PI / 90001374 / 354807 | 132980.83 | Monthly Premises recharge from NOMS | NP20 9BB | Large | N/A | N/A |
| Approved Pemises | Hampshire Probation Trust | 24/08/2011 | Rent & Rates | Premises - August 2011 | NOMS | PI / 90001374 / 356641 | 132980.84 | Monthly Premises recharge from NOMS | NP20 9BB | Large | N/A | N/A |
| All Area Cost Centres | Hampshire Probation Trust | 08/08/2011 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 137082.86 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | N/A |
| All Area Cost Centres | Hampshire Probation Trust | 08/08/2011 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 176722.04 | Monthly Payment for PAYE | BD98 1YY | Large | N/A | N/A |
| MOJ | Hertfordshire Probation Trust | 27/07/2011 | Estates Recharge | Facilities | NOMS | 354809 | 71,111.00 | Monthly payment for facilities recharge on all buildings | NP20 9BB | Public Sector | ~ | ~ |
| MOJ NOMS | Humberside Probation Trust | 12/08/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 55918 | 47374.76 | IT RECHARGE - JANUARY 2011 | NP20 9BB | Large | Not set | Not set |
| MOJ NOMS | Humberside Probation Trust | 12/08/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 55918 | 46860.49 | IT RECHARGE - FEBRUARY 2011 | NP20 9BB | Large | Not set | Not set |
| MOJ NOMS | Humberside Probation Trust | 12/08/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 55917 | 48633.82 | IT RECHARGE - MARCH 2011 | NP20 9BB | Large | Not set | Not set |
| MOJ NOMS | Humberside Probation Trust | 12/08/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 55920 | 56785.65 | IT RECHARGE - APRIL 2011 | NP20 9BB | Large | Not set | Not set |
| MOJ NOMS | Humberside Probation Trust | 12/08/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 55920 | 47009.15 | IT RECHARGE - MAY 2011 | NP20 9BB | Large | Not set | Not set |
| KENT PROBATION TRUST | KENT PROBATION TRUST | 25/08/2011 | PROPERTY SERVICES | CORPORATE | MINISTRY OF JUSTICE | 45894 | 118268 | MOJ monthly invoice for commercial estates and approved premises | NP20 9BB | Public Sector | Not set | Not set |
| KENT PROBATION TRUST | KENT PROBATION TRUST | 25/08/2011 | IT & TELEPHONES | CORPORATE | MINISTRY OF JUSTICE | 45895 | 136824.25 | MOJ ICT - OMNI Live services recharges for April and May | NP20 9BB | Public Sector | Not set | Not set |
| MoJ | Lancashire Probation Trust | 23/08/2011 | Repairs & maintenance | Property | Home Office | 1101843 | 49,739.80 | Property repair & maintenance work at various offices | NP20 9BB | Large | Not set | Not set |
| MoJ | Lancashire Probation Trust | 23/08/2011 | Repairs & maintenance | Property | Home Office | 1102301 | 66,638.07 | Property repair & maintenance work at various offices | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice - NOMS | Leicestershire & Rutland Probation Trust | 19/08/2011 | NOMS Recharges | ICT Recharges | NOMS Agency | 355236 | 134,929.89 | OMNI Recharges April & May 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice - NOMS | Leicestershire & Rutland Probation Trust | 24/08/2011 | NOMS Recharges | Premises Recharges | NOMS Agency | 356646 | 118,340.66 | Estates Recharges August 2011 | NP20 9BB | Public Sector | Not set | Not set |
| NOMS | Lincolnshire Probation Trust | 25/08/2011 | Estates Recharge July | Lincolnshire | NOMS | 40316 | 60176 | Estates Recharge July | NP20 9BB | Large | n/a | n/a |
| Ministry of Justice | London Probation Trust | 04/08/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500012448 | 39,216.56 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 11/08/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500012561 | 35,680.65 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 18/08/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500012696 | 37,690.00 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 25/08/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500012815 | 42,058.66 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 04/08/2011 | Partnerships | Substance Misuse | Equinox | 7500012461 | 42,128.67 | Monthly Drug and Alcohol Contracts | SE1 0ED | VCS | Not set | Not set |
| Ministry of Justice | London Probation Trust | 18/08/2011 | Partnerships | Substance Misuse | Equinox | 7500012711 | 44,923.25 | Monthly Drug and Alcohol Contracts | SE1 0ED | VCS | Not set | Not set |
| Ministry of Justice | London Probation Trust | 11/08/2011 | Direct Transport Costs | All London Probation | ING Car Lease UK Ltd | 7500012579 | 27,835.67 | Monthly lease car contracts | RG12 1RR | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 25/08/2011 | Partnerships | Employment & Training | Jay Training Services | 7500012840 | 50,911.94 | Monthly Employment and Training Contracts | HA4 9XA | VCS | Not set | Not set |
| Ministry of Justice | London Probation Trust | 25/08/2011 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500012843 | 52,755.54 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 11/08/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500012585 | 60,245.57 | Redundancy Payment for Staff member | EC3N 4LP | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 04/08/2011 | Computer Hardware/Software/Licences | All London Probation | Mouchel Management Consulting Ltd | 7500012477 | 31,307.17 | SAP Installation costs | GU21 6QX | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 25/08/2011 | Agency Costs | All London Probation | Office Angels | 7500012857 | 28,870.78 | Weekly Agency Staff invoice | B37 7YE | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 18/08/2011 | Partnerships | Substance Misuse | Phoenix Futures | 7500012733 | 44,095.00 | Monthly Drug and Alcohol Contracts | SE1 4PG | VCS | Not set | Not set |
| Ministry of Justice | London Probation Trust | 11/08/2011 | Partnerships | Employment & Training | Red Kite Learning | 7500012602 | 56,613.00 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set |
| Ministry of Justice | London Probation Trust | 18/08/2011 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500012735 | 28,789.12 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 04/08/2011 | Agency Costs | All London Probation | Reed Solutions | 7500012491 | 49,389.70 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 11/08/2011 | Agency Costs | All London Probation | Reed Solutions | 7500012603 | 39,210.77 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 18/08/2011 | Agency Costs | All London Probation | Reed Solutions | 7500012736 | 40,199.55 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 25/08/2011 | Agency Costs | All London Probation | Reed Solutions | 7500012865 | 37,488.74 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 04/08/2011 | Corporate Restructure | All London Probation | Tavistock and Portman NHS Trust | 7500012500 | 39,600.00 | Organisational Restructure Consultancy Costs | WF3 1WE | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 18/08/2011 | Corporate Restructure | All London Probation | Tavistock and Portman NHS Trust | 7500012748 | 31,500.00 | Organisational Restructure Consultancy Costs | WF3 1WE | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 18/08/2011 | Partnerships | Mental Health | Together Working for Wellbeing | 7500012752 | 64,465.00 | Quarterly Mental Health Contracts | EC1V 9BE | VCS | Not set | Not set |
| Ministry of Justice | London Probation Trust | 04/08/2011 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500012506 | 41,803.60 | Monthly European project Costs | TS1 1PR | VCS | Not set | Not set |
| Ministry of Justice | London Probation Trust | 25/08/2011 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500012892 | 53,896.13 | Monthly European project Costs | TS1 1PR | VCS | Not set | Not set |
| Ministry of Justice | London Probation Trust | 25/08/2011 | Computer Hardware/Software/Licences | All London Probation | Selectrical Limited | 7500012761 | 27,636.60 | One off computer equipment purchases | EC2A 3DU | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 04/08/2011 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500012509 | 785,266.66 | Monthly property rental/utilities recharges | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | London Probation Trust | 18/08/2011 | NOMS Computer Recharges | All London Probation | Ministry of Justice | 7500012762 | 1,118,333.22 | 2 months Steria Computer recharges | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | London Probation Trust | 04/08/2011 | Partnerships | P.I.A.N.O - European Projects | Disability Times Trust | 7500012762 | 34,135.10 | Monthly European project Costs | W5 2UA | VCS | Not set | Not set |
| Ministry of Justice | London Probation Trust | 18/08/2011 | VAT Payments on Account | All London Probation | HM Revenue and Customs | 7500012771 | 686,800.00 | Monthly VAT instalments on account | Not set | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 21/07/2011 | Staff - Inward secondments | Resettle Project | Mersey Care NHS Trust | I0026519 | 28,709.37 | Performance Payments - ESF Project - based on delivery | L31 1HW | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 27/07/2011 | Staff - Inward secondments | Achieve - ESF Project | Cheshire Probation Trust | 1637 | 33,072.48 | Performance Payments - ESF Project - based on delivery | CH1 4RJ | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 27/07/2011 | Contracted Out Property Services | Main Activities | HMPS Shared Services | 354829 | 215,707.83 | Recharge by MOJ Contracted Out Property Services | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 28/07/2011 | Staff - Inward secondments | Achieve - ESF Project | Cheshire Probation Trust | 1638 | 28,923.60 | Performance Payments - ESF Project - based on delivery | CH1 4RJ | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 05/08/2011 | Staff - Inward secondments | Achieve - ESF Project | Lancashire Probation Trust | OP/I002183 | 31,307.50 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 11/08/2011 | Staff - Inward secondments | Achieve - ESF Project | Gtr Manchester Probation Trust | 15960 | 52,332.26 | Performance Payments - ESF Project - based on delivery | M16 0PQ | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 24/08/2011 | Contracted Out Property Services | Main Activities | HMPS Shared Services | 356649 | 215,707.84 | Recharge by MOJ Contracted Out Property Services | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 26/08/2011 | Staff - Inward secondments | Achieve - ESF Project | Cheshire Probation Trust | 1655 | 35,047.81 | Performance Payments - ESF Project - based on delivery | CH1 4RJ | Public Sector | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 02-Aug-11 | Contributions | Corporate | Norfolk Pension Fund | 237132 | 260,089.39 | PROBATION/JULY11 | NR1 2UG | Large | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 02-Aug-11 | PAYE | Corporate | HMRC - HM Revenue & Customs | 237150 | 314,913.64 | 531PE001744251204 | BD98 8AB | Large | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 05-Aug-11 | Recharge | Estates | NOMS Agency | 238827 | 165,432.33 | 354830 | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 12-Aug-11 | Recharge | ICT | NOMS Agency | 243254 | 136,826.03 | 355215/25651 | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 19-Aug-11 | Norfolk YOT | YOS Contribution | Norfolk County Council | 245129 | 70,000.00 | 1207988/AC128536 | NR1 2DH | Large | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 25-Aug-11 | VAT | Corporate | HMRC - HM Revenue & Customs | 27012 | 473,591.40 | VAT PAYMENT 03/07/2011 | BD98 8AB | Large | Not set | Not set |
| Ministry of Justice | NorthamProbation Trustonshire Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Northumbria Probation Trust | 04/08/2011 | App Premises & Estates Recharge | Area wide | NOMS AGENCY | 468463 | 176,411.84 | Payment to NOMS for the cost of the Estate for the area and the Approved Premises - July 2011 | NP20 9BB | Public Sector | N/A | N/A |
| Ministry of Justice | Northumbria Probation Trust | 12/08/2011 | Software & Lic Support 01/08/11 - 31/07/12 | Business Services | Oracle Corporation UK | 468746 | 29,236.52 | Annual software licence and support for the financial software system for the year August 2011 - July 2012 | RG6 1RA | Large | N/A | N/A |
| Ministry of Justice | Northumbria Probation Trust | 12/08/2011 | OMNI Recharge Apr/May 2011 | Area wide | NOMS AGENCY | 468695 | 154,411.59 | OMNI Recharge (ICT hardware and software) for April and May 2011 | NP20 9BB | Public Sector | N/A | N/A |
| Ministry of Justice | Northumbria Probation Trust | 18/08/2011 | VAT on Account | Area wide | HMRC | 468797 | 154,103.00 | VAT owed to HMRC for the month of August 2011 (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | N/A | N/A |
| Ministry of Justice | Nottinghamshire Probation Trust | 02-Aug-11 | IT Charges Apr-May | Whole Service | National Offender Management Service | 355229 | 195,038.98 | Monthly payment for IT Charges for two months | NP20 9BB | Large | n/a | n/a |
| Ministry of Justice | Nottinghamshire Probation Trust | 27-Jul-11 | Estate Charges - Jul | Whole Service | National Offender Management Service | 354837 | 122,621.33 | Monthly payment for Estates - July | NP20 9BB | Large | n/a | n/a |
| Ministry of Justice | Nottinghamshire Probation Trust | 24-Aug-11 | Estate Charges - Aug | Whole Service | National Offender Management Service | 354837 | 122,621.34 | Monthly payment for Estates - August | NP20 9BB | Large | n/a | n/a |
| Ministry of Justice | Nottinghamshire Probation Trust | 04-Aug-11 | Pension Strain (ex Employees) | Corporate Services | Nottinghamshire County Council | PRD002247 | 75,249.90 | Pension Strain for employees given early retirement during 2010-11 | NG2 7QP | Large | n/a | n/a |
| Ministry of Justice | South Yorkshire Probation Trust | 27/07/2011 | Estate Recharge | Admin | NOMS | 15502 | 121,588.83 | Monthly payment for Trust buildings | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 27/07/2011 | Estate Recharge | Approved Premises | NOMS | 15502 | 43,391.67 | Various travel costs for annual finance conference | AB99 XYZ | Large | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 26/07/2011 | Offender Management | Operations | Barnsley MBC | 15506 | 32,470.00 | Services -Youth Offending Team | S70 2TJ | Large | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 24/08/2011 | Estate Recharge | Admin | NOMS | 16019 | 121,588.83 | Monthly payment for Trust buildings | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 24/08/2011 | Estate Recharge | Approved Premises | NOMS | 16019 | 43,391.67 | Various travel costs for annual finance conference | AB99 XYZ | Large | Not set | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 11/08/2011 | W Mids Comm Property Charge | Head Office - Estates | NOMS Shared Service Centre | 236810 | £295,405.83 | Estates Recharges July 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 11/08/2011 | W Mids Comm Property Charge | Residential Services District | NOMS Shared Service Centre | 236810 | £114,175.00 | Estates Recharges July 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 11/08/2011 | Staffs Comm Prop MoJ Chge | Head Office - Estates | NOMS Shared Service Centre | 236810 | £95,645.33 | Estates Recharges July 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 11/08/2011 | Fort Dunlop Prop Charge | Head Office - Estates | NOMS Shared Service Centre | 236810 | £14,551.50 | Estates Recharges July 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 11/08/2011 | Added Years Charge | Head Office - Estates | Wolverhampton City Council | 234259 | £29,986.60 | Monthly Pension Enhancement | WV1 1RL | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 02/08/2011 | Partnership Grants | OM Chichester | West Sussex County Council | 3400036297 | 14,212.00 | Contribution - DRR West Sussex Q1 & Q2 | PO19 1RG | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 02/08/2011 | Partnership Grants | IOM Chichester | West Sussex County Council | 3400036297 | 14,212.00 | Contribution - DRR West Sussex Q1 & Q2 | PO19 1RG | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/08/2011 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400036481 | 111,383.52 | Recharge - Commercial Estate & Approved Premises July 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/08/2011 | Facilities Management Payments | St Catherine's Hostel | National Offender Management Service | 3400036481 | 5,904.17 | Recharge - Commercial Estate & Approved Premises July 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/08/2011 | Facilities Management Payments | Bail Hostel | National Offender Management Service | 3400036481 | 10,424.99 | Recharge - Commercial Estate & Approved Premises July 2011 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 25/08/2011 | VAT | VAT | HM Revenue & Customs | 3400036649 | 138,681.00 | VAT Payment on Account September 2011 | BX5 5AT | Public Sector | Not set | Not set |
| Ministry of Justice | THAMES VALLEY PROBATION | 11/08/2011 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 354842 | 180,696.95 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 18/08/2011 | Telephones | Corporate | British Telecommunications Plc | VP14391270Q0310 | 32,380.06 | Telephone Charges | DH98 1BT | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 05/08/2011 | Partnership | Corporate | West Glam Council On Alcohol & Drug Abuse | 1719 | 58,059.00 | Partnership | SA1 6DR | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 26/08/2011 | Estates Recharges | Approved Premises | Noms Agency | 354843 | 326,018.84 | Approved Premises Recharge | NP30 9BB | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 31/08/2011 | VAT | Corporate | HMRC | 990 2142 29 | 295,484.00 | VAT Payment | Not set | Not set | Not set | Not set |
| Ministry of Justice | Warwickshire Probation Trust | 26/08/2011 | Facilities Management | Estates | NOMS | 40000578 | 50,324.50 | Monthly payment for FM Charges for Trust offices. | NP20 9BB | Large | N/A | N/A |
| Ministry of Justice | West Mercia Probation Trust | 23/08/2011 | Grant | Partnerships | YSS | 120358 | 40,000.00 | Payment to cover cost of staff | YR9 0PT | VSO | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 23/08/2011 | IT | Steria Contract | MoJ | 120355 | 73,756.47 | IT supply contract | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 30/08/2011 | Contract | Preferred Partner | YSS | 120394/95/96 | 28,281.20 | Management Fee | YR9 0PT | VSO | WMPT-2010-02 | Not set |
| Ministry of Justice | West Mercia Probation Trust | 30/08/2011 | Facilities Management | Estate Contract | MoJ | 120397 | 103,508.83 | Payment for Property Costs | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 25/08/2011 | Estates | Corporate Services | NOMS | 23175 | 223,449.33 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 25/08/2011 | IT | Corporate Services | NOMS | 23516 | 228,188.09 | IT Facilities Recharge | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Wiltshire Probation | 15/08/2011 | Rent | Premises | National Offender Managment | 354853 | 45820.17 | Rental of estates | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | Wiltshire Probation | 26/08/2011 | Rent | Premises | National Offender Managment | 356666 | 45820.16 | Rental of estates | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | York and North Yorkshire Probation Trust | 25/08/2011 | Partnership | Corporate Services | West Yorkshire Probation Trust | 6014 | 47,077.50 | Shared Service Agreement | WF1 2DJ | Public Sector | Not set | Not set |
| Ministry of Justice | York and North Yorkshire Probation Trust | 31/08/2011 | IT | Corporate Services | NOMS | 6281 | 56,561.78 | IT Facilities Recharge | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | York and North Yorkshire Probation Trust | 11/08/2011 | Estates | Corporate Services | NOMS | 6016 | 41,538.72 | Property Recharges | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | York and North Yorkshire Probation Trust | 11/08/2011 | Estates | Corporate Services | NOMS | 6102 | 41,538.72 | Property Recharges | NP20 9BB | Public Sector | Not set | Not set |