July 2013 spend data
Updated 1 May 2014
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | |
---|---|---|---|---|---|---|---|---|---|---|---|
Ministry of Justice | Durham and Tees Valley Probation Trust | 15/7/2013 | IT Support Costs | IT Costs | HMRC VAT | 1083 | 464,080.70 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | Not set |
Ministry of Justice | Nottinghamshire Probation Trust | 15/7/2013 | IT Charges | Whole SERVICE | Service Care Solutions | 7500025848 | 47,844.48 | Weekly Agency Staff invoice | PR1 2QD | SME | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 15/7/2013 | Offender Mgt Contracts | Doncaster Ldu | Capita Secure Information Solutions | 7500026104 | 34,404.12 | Delius Support Costs | SN14 0TW | SME | Not set |
Ministry of Justice | Thames Valley Probation Trust | 15/7/2013 | IT Re-Charges | Information Technology | HMPS Shared Services | 393054 | 193,428.16 | Recharge by MOJ Contracted Out Property Services | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Thames Valley Probation Trust | 15/7/2013 | Operational | Partnerships | HMRC - HM Revenue & Customs | 27035 | 164,870.00 | Vat on account | Not set | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 15/7/2013 | Contract | Preferred Partner | National Offender Management | 3400047584 | 32,000.00 | DIRECTOR OF INSURANCE APR13-MAR14 SRY/SX | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Bedfordshire Probation Trust | 16/7/2013 | Estates | Estate Recharge | MILTON KEYNES COUNCIL | 6084473469 | 53,826.00 | YOT contribution for 13/14 | MK9 3HS | Not set | Not set |
Ministry of Justice | Bedfordshire Probation Trust | 16/7/2013 | Insurance | Motor Insurance | YOUTH SUPPORT SERVICES | 114248 | 28,656.49 | Pathways Agreement | WR9 0PT | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 16/7/2013 | Partnership Grants | IOM East Sussex | HM Revenue and Customs | 7500025983 | 2,405,303.11 | Monthly VAT payment | L74 4AA | Public Sector | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 16/7/2013 | Pay: Private Contractor | Service Design | Advance | 7500026151 | 100,000.00 | 9th month grant for Womens Project previously paid via NOMS | W6 9ER | VCS | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 16/7/2013 | LGP Payroll Control | Central Management Human Resources | Lancashire Probation Trust | OP/I002767 | 34,905.43 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 16/7/2013 | Added years | Central Management Human Resources | Cheshire Probation Trust | 2136 | 36,153.37 | Performance Payments - ESF Project - based on delivery | CH1 4EB | Public Sector | Not set |
Ministry of Justice | Northumbria Probation Trust | 18/7/2013 | Estates Recharge | Area wide | Reed Solutions | 7500025710 | 78,562.36 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set |
Ministry of Justice | Northumbria Probation Trust | 18/7/2013 | Safer Communities | Sunderland LDU | Reed Solutions | 7500025843 | 50,082.38 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set |
Ministry of Justice | Northumbria Probation Trust | 18/7/2013 | VAT on Account | Area wide | Reed Solutions | 7500025960 | 50,486.52 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 18/7/2013 | Partnership Grants | IOM West Sussex | First Ace Security Ltd | 7500025743 | 38,965.97 | Guarding Services at LPT Locations | BR2 9LE | SME | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 18/7/2013 | Partnership Grants | VAP West Sussex | First Ace Security Ltd | 7500025985 | 32,547.15 | Guarding Services at LPT Locations | BR2 9LE | SME | Not set |
Ministry of Justice | Wales Probation Trust | 18/7/2013 | Finance | Corporate | Norfolk Police Authority (20 sites) | 3538 | 38,000.00 | PPO Drug Testing Grant 13/14 (17701) | NR18 0WW | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 18/7/2013 | Estates | Corporate | Norfolk County Council CASHIERS | 3586 | 45,319.33 | Rest Just Dev Officer - 1st Qtr | CASHIERS | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 18/7/2013 | IT | Corporate | National Offender Management Service | 27283 | 113,267.33 | Noms Main Em/Fm Recharge | NP20 9BB | Central Government | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 18/7/2013 | Premises | Corporate Services | NOMS | 40003119 | 49,879.50 | Monthly payment for FM charges - June 2013 | NP20 9BB | Large | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 18/7/2013 | VAT | Corporate Services | NOMS | 39137 | 46,000.00 | General Insurance | NP20 9BB | Public sector | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 18/7/2013 | Premises | Corporate Services | NOMS | 9802 | 25,262.60 | OMNI Recharge March 2013 | NP20 9BB | Public sector | Not set |
Ministry of Justice | Merseyside Probation Trust | 19/7/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Essex County Council | 7500026055 | 34,421.38 | Legal Advice/Secondee charge for in house lawyer | CM1 1JZ | Public Sector | Not set |
Ministry of Justice | West Mercia Probation Trust | 22/7/2013 | Legal | Invoice | NOMS AGENCY | 393146 | 178,290.00 | Monthly payment for premises in Thames Valley | NP20 9BB | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 23/7/2013 | IT & Telecoms Recharge | All areas | East Sussex County Council | 3400047835 | 34,950.00 | 2170 CONTRIBUTION TO TO COST OF DRUG TREATMENT | TN22 1WT | Public Sector | Not set |
Ministry of Justice | Lancashire Probation Trust | 23/7/2013 | Offender Costs | Partnerships | NOMS | 009-02-0046949 | 57,065.00 | Facilities Management Recharge June 2013 | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 23/7/2013 | Partnership Grants | IOM Brighton | Jaganori Womens Educational Centre | 7500025880 | 130,000.00 | 9th month grant for Womens Project previously paid via NOMS | E1 1DN | VCS | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 25/7/2013 | PC and network charges | Information & Communication Technologies | Leeds Partnerships NHS Foundation Trust | 27252 | 28,875.00 | Offender personality disorder contract Q1 | WF3 1WE | NHS FT | Not set |
Ministry of Justice | Wales Probation Trust | 25/7/2013 | Third Party | Corporate | NOMS Agency | 3532 | 157,719.00 | Commercial Estate Recharges/App Premises - Jun | NP20 9BB | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 25/7/2013 | IT | Corporate | HMPS Shared Services | 30733 | 47,259.00 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set |
Ministry of Justice | Wales Probation Trust | 25/7/2013 | IT | Corporate | NOMS | 393136 | 122,621.34 | Monthly Payment for Estates - June 2013 | NP20 9BB | LARGE | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 25/7/2013 | Partnerships | Offender Services | Arch Initiatives | 2057 | 38,870.00 | Partnership | CH41 6PT | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 26/7/2013 | Property | CORPORATE | nil return | nil return | nil return | nil return | nil return | nil return | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 26/7/2013 | Partnerships, Mentoring | Women's Services | Ministry of Justice | 7500025734 | 718,966.16 | Monthly property rental/utilities/Insurance | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 29/7/2013 | Drugs Management | Somerset Local Delivery Unit (Offender Management) | NOMS AGENCY | 393828 | 90,213.00 | Steria chg for April | NP20 9BB | Not set | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 29/7/2013 | Partnerships, Alcohol | Legal Services | Whiteleys Office Supplies | 7500025855 | 25,407.32 | Additional cabinets to comply with Information Security requirements | BR1 4DR | SME | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 30/7/2013 | VAT Control Account | Not set | St Helens Borough Council | 13158408 | 30,600.00 | Contribution To Youth Offending Service | WA10 1UQ | Public Sector | Not set |
Ministry of Justice | Humberside Probation Trust | 31/7/2013 | Estates Recharges | Trust Area Wide | Richmond Fellowship | 1238 | 46,125.00 | Womens Communty hubs - Jun - Nov 13 | N7 8JG | Medium | Not set |
Ministry of Justice | Humberside Probation Trust | 31/7/2013 | Estates Recharges | Trust Area Wide | Somerset County Council Pension Fund | 60386931 | 220,000.00 | 2013-14 payment towards recovering the pension deficit | TA1 4DY | Public Sector | Not set |
Ministry of Justice | Humberside Probation Trust | 31/7/2013 | Estates Recharges | Trust Area Wide | HMPS Shared Services | 393058 | 132,576.16 | June 2013 costs for occupation of Probation premises. | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Northumbria Probation Trust | 31/7/2013 | Women Offender Hubs | Newcastle, North Tyneside & Northumberland | Reed Solutions | 7500026095 | 52,177.24 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 07/04/2013 | Employer pension contributions | Central Services | HMPS - Steria | 393792 | 53,693.67 | April 13 Recharge | NP20 9BB | Not set | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 07/11/2013 | NOMS recharges for Estates & Hostels | Estates | NOMS | 393822 | 56,319.56 | Monthly Payment for IT - April 2013 | NP20 9BB | LARGE | Not set |
Ministry of Justice | Cambridgeshire and Peterborough Probation Trust | nil return | nil return | nil return | HMP003 | 84914 | 62,311.99 | Commercial Estate Recharge in Respect of June 13 | NP20 9BB | Government | Not set |
Ministry of Justice | Cheshire Probation Trust | 07/11/2013 | Premises cost | Whole Trust | HMP003 | 83725 | 298.51 | Motor Insurance IPT Charge Nov 12 - Oct 13 | NP20 9BB | Government | Not set |
Ministry of Justice | Cumbria Probaton Trust | 07/01/2013 | Facilities Management Recharge | All areas | PACT | 3400047838 | 40,500.00 | 5816 AREA FOR VOLUNTEER BUREAU PROJECT APR13-JUN13 | SW18 1UD | Public Sector | Not set |
Ministry of Justice | Derbyshire Probation Trust | 01/07/2013 | Noms Recharge - Estates | All | EAST SUSSEX PENSION FUND | 3400047664 | 302,816.29 | REF: LGPS - JUNE 2013 | TN22 1WT | Public Sector | Not set |
Ministry of Justice | Devon & Cornwall Probation Trust | nil return | nil return | nil return | EAST SUSSEX PENSION FUND | 3400047664 | 4,550.00 | REF: LGPS - JUNE 2013 | TN22 1WT | Public Sector | Not set |
Ministry of Justice | Dorset Probation Trust | nil return | nil return | nil return | NOMS Agency | 1084 | 168,120.00 | Estates & Premises recharge - June 13 | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Durham and Tees Valley Probation Trust | 07/01/2013 | Tenancy Costs | Commercial Estate | City of Sunderland | 1055 | 53,956.00 | Safer Communnity - Funding Repayment | SR2 7DN | Public Sector | Not set |
Ministry of Justice | Essex Probation Trust | 03/07/2013 | NOMS Recharge | recharge | West Sussex County Council | 3400047571 | 15,000.00 | DAAT CONTRIBUTION 01.04.13-31.03.14 | PO19 1RG | Public Sector | Not set |
Ministry of Justice | Essex Probation Trust | 04/07/2013 | Partnership | Contract | West Sussex County Council | 3400047571 | 15,000.00 | DAAT CONTRIBUTION 01.04.13-31.03.14 | PO19 1RG | Public Sector | Not set |
Ministry of Justice | Essex Probation Trust | 05/06/2013 | Partnership | Contract | Hmrc Shipley | 948/YA43189/JUL | 686,364.42 | VAT Payment | L74 4AA | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 17/04/2013 | Partnership | Contract | Noms Agency | 393148 | 288,401.50 | Estates Recharge | NP30 9BB | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 17/04/2013 | Partnership | Contract | Noms Agency | 393235 | 32,807.76 | Wales ADC Consolidation Project | NP30 9BB | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 03/06/2013 | NOMS Recharge | recharge | NOMS | 39666 | 215,914.00 | Estates Recharge June 13 | NP20 9BB | Public sector | Not set |
Ministry of Justice | Gloucestershire Probation Trust | 07/01/2013 | Premises | Estates recharge | HMRC | 39870 | 306,488.00 | VAT | L75 1AD | Public sector | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 17/06/2013 | Rent | Corporate Services | NOMS | 10100 | 58,962.50 | Estates Recharge June 2013 | NP20 9BB | Public sector | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 17/06/2013 | Rent | Corporate Services | Gtr Manchester Probation Trust | 16638 | 62,861.99 | Performance Payments - ESF Project - based on delivery | M16 0PQ | Public Sector | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 17/06/2013 | Rent | Corporate Services | Treasury Solicitors | 123058 | 30,518.41 | Legal Agreement | WC2B 4TS | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 17/06/2013 | Rent | Corporate Services | NOMS | 009-02-0047294 | 24,423.59 | IT & Telecoms Recharge April 2013 | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 17/06/2013 | Rent | Corporate Services | East Lancashire Womens Centre | 368 | 55,000.00 | Contract Value | BB1 8AF | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 11/06/2013 | Building Maintenance | Corporate Services | SUSSEX PARTNERSHIP NHS FT | 3400047939 | 55,000.00 | 2293 CJLT COSTS FOR STEVE EATON 3 JUN13-2 JUN14 | WF3 1WE | Public Sector | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 11/06/2013 | Building Maintenance | Corporate Services | HMPS Shared Services | 393778 | 72,094.33 | April 2013 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Hampshire Probation Trust | 07/11/2013 | Fixed Pension Contributions | Employer Pension Contributions | Welsh Assembly Government | 4700001945 | 158,179.00 | Partnership | CF10 3NQ | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 07/11/2013 | Inland Revenue - Employer NI | PAYE & NI | Noms Agency | 393829 | 145,933.46 | OMNI Recharge April 2013 | NP30 9BB | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 07/01/2013 | Rent & Rates | Premises | Noms Agency | 393511 | 89,185.87 | Wales ADC Consolidation Project | NP30 9BB | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 07/11/2013 | LGSS - Employer | Employer Pension Contributions | Leeds Partnership NHS Foundation Trust | 39856 | 34,375.00 | Q1 PD Community Pathway | WF3 1WE | Public sector | Not set |
Ministry of Justice | Hampshire Probation Trust | 07/11/2013 | Inland Revenue - PAYE | PAYE & NI | MINISTRY OF JUSTICE | 52943 | 113,165.32 | MOJ Property | NP20 9BB | Goverment Dept | Not set |
Ministry of Justice | Hampshire Probation Trust | 07/11/2013 | VAT - Output tax | VAT | Together Women Yorkshire & Humberside | 27465 | 32,500.00 | Together women's services | LS1 2LF | Voluntary organisation | Not set |
Ministry of Justice | Hertfordshire Probation Trust | 07/01/2013 | Estates recharge | Accommodation | Somerset County Council | 60391295 | 35,625.00 | 2013-14 funding contribution for substance misuse partnership budget | TA1 4DY | Public Sector | Not set |
Ministry of Justice | Humberside Probation Trust | 07/02/2013 | Cash Contribution | HullLDU | Barnsley MBC | 27517 | 28,976.00 | Drug and Alcohol service | S70 2TJ | Local Council | Not set |
Ministry of Justice | Humberside Probation Trust | 07/12/2013 | NOMS Funding | Hull LDU | HM REVENUE & CUSTOMS - 991212327 | 3400048031 | 638,285.44 | VAT 991212327 01.04.13 - 31.07.13 | BX5 5AT | Public Sector | Not set |
Ministry of Justice | Humberside Probation Trust | 07/05/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61981 | 75,679.67 | Estates Recharge | NP20 9BB | Large | Not set |
Ministry of Justice | Humberside Probation Trust | 07/05/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61981 | 11,004.17 | Estates Recharge | NP20 9BB | Large | Not set |
Ministry of Justice | Humberside Probation Trust | 07/05/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61981 | 11,004.16 | Estates Recharge | NP20 9BB | Large | Not set |
Ministry of Justice | Kent Probation Trust | 07/04/2013 | Partnerships | CORPORATE | MOJ | 393126 | 82,684.33 | Estate recharge | NP20 9BB | Large | Not set |
Ministry of Justice | Lancashire Probation Trust | 07/11/2013 | Estates | Estates Recharge | National Offender Management Service | 393067 | 54,055.84 | Estates Recharge | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 11/07/2013 | Contribution | Mappa | nil return | nil return | nil return | nil return | nil return | nil return | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 11/07/2013 | Premises Officer charges | Premises | nil return | nil return | nil return | nil return | nil return | nil return | Not set |
Ministry of Justice | Lincolnshire Probation Trust | 07/01/2013 | Estates Recharge June 2013 Inc App premises | Lincolnshire | Home Office | 393075 | 165,434.50 | June 13 Recharge | NP20 9BB | Not set | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Agency Costs | All London Probation | NOMS AGENCY | 393077 | 107,499.68 | Estates recharge May | NP20 9BB | large | Not set |
Ministry of Justice | London Probation Trust | 18/07/2013 | Building Repairs and Maintenance | All London Probation | SOVA | 75 | 64,734.00 | Partnership | sw9 6de | large | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Building Repairs and Maintenance | All London Probation | Essex County Council Shared Services | 1004988725 | 64,612.00 | YOS joint working | cm1 1jz | large | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Building Repairs and Maintenance | All London Probation | police and Crime Commissioner | 1800000522 | 38,435.19 | IOM Joint working | cm6 1lw | large | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Legal Fees | All London Probation | police and Crime Commissioner | 1800000521 | 39,928.07 | IOM Joint working | cm6 1lw | large | Not set |
Ministry of Justice | London Probation Trust | 04/07/2013 | Agency - Double waking cover | Approved Premises | NOMS AGENCY | 393793 | 47,850.19 | IT Recharge | NP20 9BB | large | Not set |
Ministry of Justice | London Probation Trust | 18/07/2013 | Telecommunications | All London Probation | MoJ | CRP0060531 | 43,414.34 | June, 13 | NP20 9BB | Public Sector | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Offender Costs | Offender Management | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002093 | 56,000.00 | General Insurance recharges Apr13-Mar14 | NP20 9BB | Large | Not set |
Ministry of Justice | London Probation Trust | 04/07/2013 | Agency Costs | Offender Management | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002094 | 261,927.00 | Commercial Estate recharges April 2013 | NP20 9BB | Large | Not set |
Ministry of Justice | London Probation Trust | 11/07/2013 | Agency Costs | Offender Management | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002094 | 94,766.67 | Approves Premises recharges April 2013 | NP20 9BB | Large | Not set |
Ministry of Justice | London Probation Trust | 18/07/2013 | Agency Costs | Offender Management | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002095 | 259,657.50 | Commercial Estate recharges May 2013 | NP20 9BB | Large | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Agency Costs | Offender Management | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002095 | 94,766.67 | Approves Premises recharges May 2013 | NP20 9BB | Large | Not set |
Ministry of Justice | London Probation Trust | 04/07/2013 | Agency Costs | All London Probation | NOBLES CONSTRUCTION LIMITED | IN001925 | 213,745.01 | Building Maintenance | L5 3LU | Large | Not set |
Ministry of Justice | London Probation Trust | 11/07/2013 | Agency Costs | All London Probation | NOBLES CONSTRUCTION LIMITED | IN001926 | 250,309.69 | Building Maintenance | L5 3LU | Large | Not set |
Ministry of Justice | London Probation Trust | 18/07/2013 | Agency Costs | All London Probation | Hampshire County Council | PI / 90000631 / June 2013 | 66,041.00 | Monthly fixed pension payment | SO23 8UB | Large | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Agency Costs | All London Probation | Inland Revenue | PI / 90000117 / 581PJ00161863 | 97,238.19 | Monthly payment for Employer NI | BD98 1YY | Large | Not set |
Ministry of Justice | London Probation Trust | 04/07/2013 | Agency Costs | All London Probation | NOMS SSC | PI / 90001374 / 393084 | 118,014.00 | Monthly premises recharge | NP20 9BB | Large | Not set |
Ministry of Justice | London Probation Trust | 11/07/2013 | Agency Costs | All London Probation | Hampshire County Council | PI / 90000631 / June 2013 | 130,569.48 | Monthly payment for variable Employer Pension | SO23 8UB | Large | Not set |
Ministry of Justice | London Probation Trust | 18/07/2013 | Agency Costs | All London Probation | Inland Revenue | PI / 90000117 / 581PJ00161863 | 155,396.80 | Monthly payment for PAYE | BD98 1YY | Large | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Agency Costs | All London Probation | HMRC | PI / 90001576 / 989970918 | 764,076.62 | Monthly VAT payment | L74 4AA | Large | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Computer Costs | All London Probation | NOMS AGENCY | 393085 | 60,994.67 | COMM ESTATERECHRG JUN13 | NP20 9BB | Public | Not set |
Ministry of Justice | London Probation Trust | 11/07/2013 | Furniture Purchases | All London Probation | Hull City Council | 61785 | 30,360.00 | Contribution to Youth Justice Service | HU1 2AB | Large | Not set |
Ministry of Justice | London Probation Trust | 04/07/2013 | NOMS Premises Recharges | All London Probation | Together Women | 61911 | 70,000.00 | NOMS Funding Women Services | LS1 2LF | SME | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | NOMS ICT Recharges | All London Probation | MOJ Shared Services | 61830 | 75,679.66 | Estates Recharge | NP20 9BB | Large | Not set |
Ministry of Justice | London Probation Trust | 18/07/2013 | VAT Charge | All London Probation | MOJ Shared Services | 61830 | 11,004.17 | Estates Recharge | NP20 9BB | Large | Not set |
Ministry of Justice | London Probation Trust | 04/07/2013 | Agency Security Costs | All London Probation | MOJ Shared Services | 61830 | 11,004.17 | Estates Recharge | NP20 9BB | Large | Not set |
Ministry of Justice | London Probation Trust | 18/07/2013 | Agency Security Costs | All London Probation | KENT COUNTY COUNCIL | 52693 | 30,000.00 | Parnership | ME14 1RF | Local Govt | Not set |
Ministry of Justice | London Probation Trust | 04/07/2013 | Partnerships | Housing | HMPS Shared Service Centre | 393053 | 159,958.16 | Estates Recharge June 13 | NP20 9BB | Not set | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Pension Costs | All London Probation | Leicestershire Police | FM051118 | 26,884.00 | Contribution to Mappa funding 13/14 | LE19 2BX | Police | Not set |
Ministry of Justice | London Probation Trust | 11/07/2013 | Partnerships | All London Probation | Leicestershire County Council | 26001799 | 37,957.20 | Premises Officer charges | LE3 8RB | Council | Not set |
Ministry of Justice | London Probation Trust | 25/07/2013 | Partnerships | All London Probation | NOMS | 111458 | 52,729.66 | Estates Recharge May 2013 Inc App premises | NP20 9BB | Large | Not set |
Ministry of Justice | Merseyside Probation Trust | 07/10/2013 | Contribution To Youth Offending Service | Main Activities | Adecco UK LTD | 7500026033 | 43,581.72 | Weekly Agency Staff invoice | B37 7YE | SME | Not set |
Ministry of Justice | Merseyside Probation Trust | 07/08/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Amey Limited | 7500025923 | 64,502.52 | Building works through NEST Contracts | OX4 4DQ | SME | Not set |
Ministry of Justice | Merseyside Probation Trust | 07/12/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Amey Limited | 7500026035 | 130,510.86 | Building works through NEST Contracts | OX4 4DQ | SME | Not set |
Ministry of Justice | Merseyside Probation Trust | 07/01/2013 | Property Lock/Unlock | Main Activities | Endurance Carpets | 7500026054 | 25,200.00 | Purchase of carpeting | BR6 8BS | SME | Not set |
Ministry of Justice | Merseyside Probation Trust | 07/08/2013 | Recharge by MOJ Contracted Out Property Services | Main Activities | OCS Group UK Ltd | 7500025694 | 88,015.22 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 31/07/2013 | VAT | Corporate | Maintel Voice & Data Ltd | 7500025949 | 33,621.99 | Monthly telephone bill | SE1 0RF | SME | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 09/07/2013 | Contributions | Corporate | Oxleas NHS Trust | 7500026091 | 27,828.01 | Clinical Supervision | DA2 7WG | SME | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 16/07/2013 | Contributions | Corporate | Red Snapper Recruitment | 7500025709 | 39,075.48 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 09/07/2013 | Contributions | Corporate | Red Snapper Recruitment | 7500025842 | 87,996.07 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set |
Ministry of Justice | Northamptonshire Probation Trust | 07/10/2013 | FM Recharge | All areas (execpt AP) | Red Snapper Recruitment | 7500025959 | 95,074.81 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set |
Ministry of Justice | Northumbria Probation Trust | 07/03/2013 | Women Offender Hubs | Sunderland, Gateshead & South Tyneside | Red Snapper Recruitment | 7500026094 | 81,144.98 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set |
Ministry of Justice | Nottinghamshire Probation Trust | 07/02/2013 | Estate Charges - June 2013 | Whole SERVICE | Service Care Solutions | 7500025717 | 53,977.86 | Weekly Agency Staff invoice | PR1 2QD | SME | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 07/10/2013 | Noms Main Em/Fm Recharge | Legal | Service Care Solutions | 7500025967 | 42,260.31 | Weekly Agency Staff invoice | PR1 2QD | SME | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 07/10/2013 | Noms Approved Prem Fm Recharge | Legal | Service Care Solutions | 7500026100 | 30,597.01 | Weekly Agency Staff invoice | PR1 2QD | SME | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | Nil return | Nil return | Nil return | Ministry of Justice | 7500026121 | 472,404.90 | Monthly Recharge for provision of IT | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 07/09/2013 | Partnership Grants | IOM Brighton | SHP | 7500025753 | 36,979.00 | MAPPA floating housing support | WC1X 8QZ | VCS | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 07/11/2013 | Emply'rs Liability (WSCC) | Central Management Head Office | London Pension Fund Authority | 7500026143 | 36,098.69 | Additional Pension Benefits | EC3N 4LP | Public Sector | Not set |
Ministry of Justice | Thames Valley Probation Trust | 07/02/2013 | Premises Chrge | Commercial Estate & Approved Premises | Home Office | LF00065 | 55,991.33 | Recharge by Home Office for Property Lock/Unlock | NP20 9BB | Public Sector | Not set |
Ministry of Justice | Wales Probation Trust | 07/04/2013 | Third Party | Corporate | The Cyrenians | 783 | 56,221.20 | Women Offender hubs - first 6 mths | NE4 7AB | Small | Not set |
Ministry of Justice | Wales Probation Trust | 07/04/2013 | Third Party | Corporate | National Offender Management Service | 27283 | 43,391.67 | Noms Approved Prem Fm Recharge | NP20 9BB | Central Government | Not set |
Ministry of Justice | Warwickshire Probation Trust | 07/12/2013 | Facilities Management charges | Estates | Nil return | Nil return | Nil return | Nil return | Nil return | Nil return | Not set |
Ministry of Justice | West Mercia Probation Trust | 07/09/2013 | Facilities Management | Estate Contract | BRIGHTON AND HOVE CITY COUNCIL | 3400047649 | 58,000.00 | 935 YOUTH OFFENDING SERVICE-SCJ H&L SCHEME 2013-14 | BN1 1PS | Public Sector | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 07/11/2013 | Offender | Offender Management | Cri | 15351 | 131,579.25 | Partnership | BN1 1YR | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 07/04/2013 | Insurance | Corporate Services | MINISTRY OF JUSTICE | 114237 | 100,542.16 | Payment for property costs | NP20 9BB | Government | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 07/04/2013 | Insurance | Corporate Services | HIMMAT Project | 39431 | 22,800.00 | HIMMAT June - Sep 13 | HX1 5NX | VCS (voluntary and community sector) | Not set |
Ministry of Justice | Wiltshire Probation Trust | 07/10/2013 | Estates | Estates | Godloves Pi Limited | 39311 | 27,000.00 | Solicitor Fee re Insurance Claim | LS10 1LX | SME (small or medium enterprise) | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 07/04/2013 | Information Services | Corporate Services | NOMS | 393158 | 42,037.66 | Estates | NP20 9BB | large | Not set |