Transparency data
June 2014 spend data
Updated 1 December 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Bedfordshire Probation Trust | 02/06/2014 | Funding Transfer | Partnerships | YouTurn Futures | 106268 | 62,661.00 | IOM (Integrated Offender Management) Partners agreed Transfer of Funds |
| Ministry of Justice | Bedfordshire Probation Trust | 02/06/2014 | Legal/Set up Costs | Partnerships | YouTurn Futures | 106269 | 21,372.00 | IOM (Integrated Offender Management) Charity Set Up Costs |
| Ministry of Justice | Cumbria Probaton Trust | 10/06/2014 | Contribution to Multi-Agency | All areas | Cumbria Reducing Offending Partnership Trust | 009-02-0052815 | 21,945.50 | Circles Contract Mar-May 2014 - Cumbria Reducing Offending Partnership Trust |
| Ministry of Justice | Derbyshire Probation Trust | 17/06/2014 | Project Management Licence | All | Alliantist | 2008 | 42,000.00 | Project Management System Licence (cloud software) |
| Ministry of Justice | Gloucestershire Probation Trust | 12/06/2014 | Partnerships | ISIS Women's Centre Management | The Nelson Trust | CRP0061850 | 28,911.67 | ISIS Women's Centre Management April, May, 14 |
| Ministry of Justice | Hampshire Probation Trust | 12/06/2014 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / May 2014 | 71,850.00 | Monthly Fixed pension contributions |
| Ministry of Justice | Hampshire Probation Trust | 12/06/2014 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 77,664.64 | Monthly payment for Employer NI |
| Ministry of Justice | Hampshire Probation Trust | 12/06/2014 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / May 2014 | 132,104.54 | Monthly variable pension contributions |
| Ministry of Justice | Hampshire Probation Trust | 12/06/2014 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 151,210.88 | Monthly payment for employer PAYE |
| Ministry of Justice | Hampshire Probation Trust | 12/06/2014 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 201,965.00 | Monthly VAT payment |
| Ministry of Justice | Lancashire Probation Trust | 04/07/2014 | Legal Fees | Legal Fees | TSOL | IN046063 | 30,000.00 | Legal Fees Tereasury Solicitors |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 06/05/2014 | NOMS ESF Reach R2 | Flat Payment apr-jun | Lincolnshire Action Trust | 2014/009 | 29,671.00 | Flat payment apr-jun (ESF - European Social Fund) |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 24/06/2014 | JWP Apr May 14 | Delivery of Project | New Dawn New Day | 00187/jwp/q1 | 25,000.00 | Delivery JWP (Just Women Project) |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 01/06/2014 | June budget | CJDT | Inclusion Healthcare | 201332 | 48,358.00 | June budget - Criminal Justice Drugs Team |
| Ministry of Justice | London Probation Trust | 05/06/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500031142 | 36,615.04 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 19.06.2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500031338 | 29,901.84 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500031421 | 30,400.82 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 19.06.2014 | Computer Costs | All London Probation | Data Capture Solutions | 7500031343 | 29,488.61 | File Management IT Licence Fee |
| Ministry of Justice | London Probation Trust | 05.06.2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500031162 | 86,317.56 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500031441 | 91,679.94 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 05.06.2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500031167 | 33,886.12 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 12.06.2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500031267 | 30,681.06 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 19.06.2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500031352 | 33,695.15 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500031447 | 31,016.15 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Stationery | All London Probation | Office Depot UK Ltd | 7500031450 | 41,702.91 | Monthly Stationery invoice |
| Ministry of Justice | London Probation Trust | 05.06.2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500031176 | 57,465.92 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 12.06.2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500031275 | 57,637.01 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 19.06.2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500031358 | 83,965.34 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500031454 | 63,874.46 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 05.06.2014 | Agency Costs | All London Probation | Reed Solutions | 7500031177 | 57,018.81 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 12.06.2014 | Agency Costs | All London Probation | Reed Solutions | 7500031276 | 82,755.05 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 19.06.2014 | Agency Costs | All London Probation | Reed Solutions | 7500031359 | 70,490.70 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 05.06.2014 | Agency Costs | All London Probation | Service Care Solutions | 7500031179 | 88,759.79 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 12.06.2014 | Agency Costs | All London Probation | Service Care Solutions | 7500031281 | 42,178.72 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 19.06.2014 | Agency Costs | All London Probation | Service Care Solutions | 7500031365 | 58,989.35 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Agency Costs | All London Probation | Service Care Solutions | 7500031461 | 49,850.63 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 05.06.2014 | Partnerships | Mental Health | Together Working for Wellbeing | 7500031182 | 116,976.67 | Quarterly Mental Health Contracts |
| Ministry of Justice | London Probation Trust | 19.06.2014 | Partnerships | Mental Health | Together Working for Wellbeing | 7500031370 | 30,744.00 | Quarterly Mental Health Contracts |
| Ministry of Justice | London Probation Trust | 05.06.2014 | Staff Costs | All London Probation | Ministry of Justice | 7500031185 | 29,045.84 | Secondment charges for Staff working on Transforming Rehabilitation Projects |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Staff Costs | All London Probation | Surrey Sussex Probation Trust | 7500031470 | 30,950.91 | Salary recharge for CO of London CRC from 1st April |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Partnerships | Housing | Vision Housing | 7500031472 | 30,000.00 | Housing Placements for 40 Offenders |
| Ministry of Justice | London Probation Trust | 20.06.2014 | VAT Charge | All London Probation | HM Revenue and Customs | 7500031403 | 2,345,529.26 | Monthly VAT payment |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Pension Costs | All London Probation | London Pension Fund Authority | 7500031477 | 35,791.06 | Additional Pension Benefits |
| Ministry of Justice | London Probation Trust | 05.06.2014 | Partnerships | Womens Initiative | Advance | 7500031207 | 30,550.00 | 2 month grant for Womens Project previously paid via NOMS |
| Ministry of Justice | London Probation Trust | 26.06.2014 | Agency Costs | All London Probation | RBW Consulting | 7500031479 | 28,900.14 | Weekly Agency Staff invoice |
| Ministry of Justice | Merseyside Probation Trust | 19/06/2014 | Contribution - Youth Offending | Main Activities | St Helens Borough Council | 13457868 | 30,600.00 | Contribution - Youth Offending |
| Ministry of Justice | Merseyside Probation Trust | 14/03/2014 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0030664 | 34,211.76 | Recharge of Health staff and property costs |
| Ministry of Justice | Merseyside Probation Trust | 15/05/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2415 | 35,522.60 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 02/06/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I003016 | 37,611.00 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Northumbria Probation Trust | 05/06/2014 | YOT Cash contribution 2013/14 | South Tyneside LDU | South Tyneside MBC | 6883 | 28,511.00 | Cash contribution to Youth Offending Team 2013/14 |
| Ministry of Justice | Northumbria Probation Trust | 13/06/2014 | Women's Hub | Area wide | Changing Lives | 7011 | 46,850.85 | Women's Hubs - Lots 3 and 4 |
| Ministry of Justice | Northumbria Probation Trust | 30/06/2014 | VAT on Account | Area wide | HMRC VAT | 7271 | 222,329.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/06/2014 | Service Level Agreements | Joint Programmes Unit | Warwickshire Probation Trust | YPI501256 | 29,888.80 | Joint Programmes Unit - Q1 Charge April & May 2014 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/06/2014 | VAT Control A/C - SWM Trust | Central Corporate | HMRC | ZPI500366 | 508,677.00 | HMRC VAT PAYMENT ON ACCOUNT - SWMPT JUNE 14 INSTAL |
| Ministry of Justice | Surrey & Sussex Probation Trust | 24/06/2014 | Not set | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400053891 | 190,286.00 | VAT 991212327 01.04.14 - 30.06.14 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 17/06/2014 | Added years | Central Management | EAST SUSSEX PENSION FUND | 3400053806 | 304,131.57 | REF: Local Govt. Pension Scheme MAY 14 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2014 | Partnership Grants | Community Rehabilitation Brighton | BRIGHTON WOMENS CENTRE | 3400053479 | 26,791.66 | INSPIRE PROJECT Q1 APRIL&MAY 14 PAYMENT |
| Ministry of Justice | Surrey & Sussex Probation Trust | 03/06/2014 | Pay Private Contractor | Service Design | PACT | 3400053537 | 27,000.00 | PACT (a national charity that works with offenders and their families) VOLUNTEER CONTRACT APR-MAY 14 |
| Ministry of Justice | Warwickshire Probation Trust | 18/06/2014 | Interventions | Accredited Programmes | SWM Trust | 40004367 | 38,572.80 | Joint Interventions Programmes |
| Ministry of Justice | West Mercia Probation Trust | 25/06/2014 | Regional Sex Offender Unit | RSOU Recharges | SWM PROBATION | 123708 | 47,242.80 | RSOU Regional Sex Offender Unit Recharge April-May 14 |
| Ministry of Justice | West Yorkshire Probation Trust | 05/06/2014 | Partnerships | Offender Management | Womencentre Ltd | 47513 | 70,275.00 | APR/MAY CONTRACT COSTS |
| Ministry of Justice | West Yorkshire Probation Trust | 12/06/2014 | Partnerships | Offender Management | Leeds Partnerships Nhs Foundation Trust | 47743 | 22,916.67 | APR/MAY NHS CONTRACT COSTS |
| Ministry of Justice | West Yorkshire Probation Trust | 12/06/2014 | Pension | Corporate Services | West Yorks Pension Fund | 47554 | 45,114.32 | PENSIONS |
| Ministry of Justice | West Yorkshire Probation Trust | 12/06/2014 | Premises | Corporate Services | Gbs Re Home Office | 46204 | 46,652.43 | Gbs IT Cloud computing services |
| Ministry of Justice | West Yorkshire Probation Trust | 19/06/2014 | Premises | Corporate Services | Gbs Re Home Office | 46370 | 37,052.53 | WYP8046/9539/96 Gbs IT Cloud computing services |
| Ministry of Justice | West Yorkshire Probation Trust | 26/06/2014 | Information Services | Corporate Services | Montal Computer Services Ltd | 45893 | 80,337.11 | WYP9952 IT services |
| Ministry of Justice | West Yorkshire Probation Trust | 19/06/2014 | VAT | Corporate Services | H M Revenue & Customs | 47943 | 304,589.00 | VAT JUNE |
| Ministry of Justice | York & North Yorkshire Probation Trust | 05/06/2014 | Partnerships | Corporate Services | West Yorkshire Probation Trust | 11732 | 25,000.00 | APR MAY 14 (Partnership Contract costs) |