July 2012 spend data
Updated 27 March 2014
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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 | Expenditure Type | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ministry of Justice | Avon & Somerset Probation Trust | 04/07/2012 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 372319 | 120,546.33 | June 2012 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 04/07/2012 | Drugs Management | Bristol Local Delivery Unit (Offender Management) | Bristol City Council | 2511577576 | 88,736.00 | 2012-13 funding contribution for substance misuse partnership budget | BS1 5TR | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 04/07/2012 | Youth Offending | Bristol Local Delivery Unit (Offender Management) | Bristol City Council | 2511574613 | 125,880.00 | 2012-13 funding contribution for Youth Offending Team work | BS1 5TR | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Bedfordshire Probation Trust | 24/05/2012 | NPD IT Charge / IT | IT | Ministry of Justice | 46888 | 58,842.02 | ICT Recharge | NP20 9BB | Government | Not set | Not set | ICT Recharge | Not set | Not set | Not set |
Ministry of Justice | Bedfordshire Probation Trust | 24/05/2012 | NPD IT Charge / IT | IT | Ministry of Justice | 46888 | 1,920.00 | ICT Recharge | NP20 9BB | Government | Not set | Not set | ICT Recharge | Not set | Not set | Not set |
Ministry of Justice | Cambridgeshire and Peterborough Probation Trust | 06.07.12 | Partnership | ETE | Peterborough Womens Centre | 0183 | 36,875.00 | Partnership | PE1 1SY | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Cheshire Probation Trust | 19/07/2012 | Estate | Whole Trust | MOJ | IN017747 | 75,931.83 | Recharge for estate costs (June) | SW1H 9AJ | Large | Not set | Not set | Recharge | Not set | Not set | Not set |
Ministry of Justice | Derbyshire Probation Trust | 27/07/2012 | Partnership Payment | Intervention | Women's Work Derbyshire Ltd | 387330 | 25,000.00 | Third party wok with women offenders | DE1 2GU | Private Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Devon & Cornwall Probation Trust | 05/07/2012 | ICT Recharge | Trust | NOMS Shared Service Centre | 368667 | 124,512.74 | Computer recharge for December 2011 & January 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Devon & Cornwall Probation Trust | 12/07/2012 | Property Recharge | Trust | NOMS Shared Service Centre | 372371 | 115,527.67 | Property Recharge for June 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | 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 | nil return | Not set | Not set | Not set |
Ministry of Justice | Durham and Tees Valley Probation Trust | 16/07/2012 | IT Support Costs | Central Support Charges | HMPS Shared Service Centre | Not set | 115,092.80 | Property Recharge | NP20 9BB | Not set | Not set | Not set | Revenue | Not set | Not set | Not set |
Ministry of Justice | Durham and Tees Valley Probation Trust | 03/07/2012 | General Expenses | General Expenses | HMPS Shared Service Centre | Not set | 28,000.00 | Insurance Charge | NP20 9BB | Not set | Not set | Not set | Revenue | Not set | Not set | Not set |
Ministry of Justice | Durham and Tees Valley Probation Trust | 12/07/2012 | Upkeep of Services | Premises | Home Office | Not set | 206,612.39 | Upkeep of Buildings | NP20 9BB | Not set | Not set | Not set | Revenue | Not set | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 05/07/2012 | MOJ recharge | Estates recharge | MOJ | 372390 | 107,499.66 | Estates recharge June | NP20 9BB | large | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 05/07/2012 | Partnerships | Contract | Nacro | NOI/000822 | 41,319.60 | Bridge Project Q3 Dec - Nov 2011 | B6 4US | Medium | Not set | Not set | Partnerships | Not set | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 05/07/2012 | Partnerships | Contract | Nacro | NOI/000821 | 35,992.94 | Qtr 4 Bridge running costs 11-12 | B6 4US | Medium | Not set | Not set | Partnerships | Not set | Not set | Not set |
Ministry of Justice | Gloucestershire Probation Trust | 10.7.12 | Premises | Estates Recharge | MoJ | CRP0058929 | 49,644.33 | June, 12 | NP20 9BB | Public Sector | n/a | n/a | Administration | Not set | Not set | Not set |
Ministry of Justice | Gloucestershire Probation Trust | 31.7.12 | Premises | Estates Recharge | MoJ | CRP0059058 | 49,644.34 | July, 12 | NP20 9BB | Public Sector | n/a | n/a | Administration | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | ICT-OMNI Service recharge- October 2011 | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002944 | 131,063.25 | ICT-OMNI Service recharge- October 2011 | NP20 9BB | Large | Not set | 336-35095 | ICT-OMNI Service recharge- October 2011 | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | ICT-OMNI Service recharge- November 2011 | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002944 | 134,815.74 | ICT-OMNI Service recharge- November 2011 | NP20 9BB | Large | Not set | 336-35095 | ICT-OMNI Service recharge- November 2011 | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 12/07/2012 | ICT-OMNI Service recharge- Decmber 2011 | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002886 | 129,796.80 | ICT-OMNI Service recharge- Decmber 2011 | NP20 9BB | Large | Not set | 336-35095 | ICT-OMNI Service recharge- Decmber 2011 | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 12/07/2012 | ICT-OMNI Service recharge- January 2012 | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002886 | 127,768.66 | ICT-OMNI Service recharge- January 2012 | NP20 9BB | Large | Not set | 336-35095 | ICT-OMNI Service recharge- January 2012 | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | ICT-OMNI Service recharge- February 2012 | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002948 | 130,826.50 | ICT-OMNI Service recharge- February 2012 | NP20 9BB | Large | Not set | 336-35095 | ICT-OMNI Service recharge- February 2012 | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | ICT-OMNI Service recharge- March 2012 | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002948 | 125,237.61 | ICT-OMNI Service recharge- March 2012 | NP20 9BB | Large | Not set | 336-35095 | ICT-OMNI Service recharge- March 2012 | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002947 | 299,974.50 | Commercial Estate Recharges April12 | NP20 9BB | Large | Not set | 331-13015 | Rent-NPD Premises Recharges | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002947 | 101,716.67 | Approved Premises Recharge April12 | NP20 9BB | Large | Not set | 331-13015 | Rent-NPD Premises Recharges | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002946 | 289,458.67 | Commercial Estate Recharges May12 | NP20 9BB | Large | Not set | 331-13015 | Rent-NPD Premises Recharges | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002946 | 101,716.67 | Approved Premises Recharge May12 | NP20 9BB | Large | Not set | 331-13015 | Rent-NPD Premises Recharges | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002945 | 290,125.17 | Commercial Estate Recharges Jun12 | NP20 9BB | Large | Not set | 331-13015 | Rent-NPD Premises Recharges | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002945 | 101,716.67 | Approved Premises Recharge Jun12 | NP20 9BB | Large | Not set | 331-13015 | Rent-NPD Premises Recharges | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 16/07/2012 | Partnership Schemes | Offender Management | WOMEN IN PRISON | IN002969 | 28,125.00 | Offender Management | N1 2HY | Small | Not set | 059-41001 | Partnership Schemes | Not set | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 25/06/2012 | Building-General Maintenance | Corporate Services | HOME OFFICE | IN002153 | 356,379.97 | Property remodelling and maintenance | NP20 9BB | Large | Not set | 321-10010 | Building-General Maintenance | Not set | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 03/07/2012 | Employee Insurance | Employer Insurance | NOMS SSC | PI / 90001374 / 372694 | 28,000.00 | Annual Public liability Insurance | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 13/07/2012 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 66,041.00 | Monthly fixed pension payment | SO23 8UB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 13/07/2012 | Inland Revenue - Employer NI | PAYE and NI | Inland Revenue | PI / 90000117 | 93,966.62 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 29/05/2012 | Payment to Gov Depts | YOT Partnership | Hampshire County Council | PI / 25407 / 3610455674 | 108,288.00 | Quarterly contribution to YOT partnership | SO23 8UB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 28/06/2012 | Rent & Rates | Rent & Rates | NOMS SSC | PI / 90001374 / 372441 | 118,874.33 | Monthly property recharge - June | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 13/07/2012 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 130,136.14 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 13/07/2012 | Inland Revenue - PAYE | PAYE and NI | Inland Revenue | PI / 90000117 | 161,915.25 | Monthly Payment for PAYE | BD98 1YY | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 12/07/2012 | VAT - Output tax | VAT | HMRC | PI / 90001576 | 763,628.04 | Monthly VAT payment to HMRC | L74 4AA | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Hertfordshire Probation Trust | 01/06/2012 | Estates Recharge | Facilities | NOMS | 372321 | 71,111.00 | EST RECRG JUN 12 | NP20 9BB | Public | ~ | ~ | Administration | Not set | Not set | Not set |
Ministry of Justice | Humberside Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | Not set | Not set | Not set |
Ministry of Justice | Lancashire Probation Trust | 12/07/2012 | IT | IT recharges | MoJ Shared Services | 370805 | 124,561.00 | recharges for Feb/Mar'12 | NP209BB | Not set | Not set | Not set | IT | Not set | Not set | Not set |
Ministry of Justice | Lancashire Probation Trust | 12/07/2012 | Property | Commercial estate recharge | MoJ Shared Services | 372392 | 128,991.00 | re June'12 | NP209BB | Not set | Not set | Not set | Accommodation | Not set | Not set | Not set |
Ministry of Justice | Lancashire Probation Trust | 12/07/2012 | Property | Approved premises recharge | MoJ Shared Services | 372392 | 27,800.00 | re June'12 | NP209BB | Not set | Not set | Not set | Accommodation | Not set | Not set | Not set |
Ministry of Justice | Lancashire Probation Trust | 12/07/2012 | Insurance | General insurance | MoJ Shared Services | 372705 | 27,000.00 | re 2012/13 | NP209BB | Not set | Not set | Not set | Insurance | Not set | Not set | Not set |
Ministry of Justice | Lancashire Probation Trust | 12/07/2012 | Offender costs | Partnerships | The Women's Centre | 282 | 54,300.00 | Womens' Centre Services | BB1 8AF | Not set | Not set | Not set | Offender costs | Not set | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 27.07.12 | Service Delivery Contract | Offender Management | New Dawn New Day Ltd | 158133 | 46,250.00 | Just Women Project | LE3 1HR | Charity | - | - | Administration | Not set | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 27.07.12 | NOMS Recharges | NOMS Recharges | MOJ Shared Service | 148003 | 130,315.26 | IT Recharges MOJ | NP20 9BB | Public Sector | - | - | Administration | Not set | Not set | Not set |
Ministry of Justice | Lincolnshire Probation Trust | 28/05/2012 | Estates May Inc App Prem | Lincolnshire | NOMS | 83731 | 52,729.67 | Estates May Inc App Prem | NP20 9BB | Large | n/a | n/a | Administration | Not set | Not set | Not set |
Ministry of Justice | Lincolnshire Probation Trust | 27/06/2012 | Estates June Inc App Prem | Lincolnshire | NOMS | 83728 | 52,729.67 | Estates June Inc App Prem | NP20 9BB | Large | n/a | n/a | Administration | Not set | Not set | Not set |
Ministry of Justice | Lincolnshire Probation Trust | 24/05/2012 | ICT Recharge Feb/Mar | Lincolnshire | NOMS | 85742 | 62,756.52 | ICT Recharge Feb/Mar | NP20 9BB | Large | n/a | n/a | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 12.07.2012 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500019096 | 43,250.40 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 05.07.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500018974 | 68,673.29 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 19.07.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500019204 | 59,185.79 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 26.07.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500019377 | 46,406.91 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 19.07.2012 | Telecommunications | All London Probation | Computacentre Direct | 7500019213 | 28,586.26 | Quarterly Telephone Maintenance | AL10 9TW | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 05.07.2012 | Agency Costs | Offender Management | Employment Plus | 7500018982 | 30,579.98 | Weekly Agency Staff invoice | RH14 9QS | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 26.07.2012 | Partnerships | Employment & Training | Jay Training Services | 7500019407 | 53,460.00 | Monthly Employment and Training Contracts | HA4 9XA | VCS | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 12.07.2012 | Agency Costs | Offender Management | London Borough of Camden | 7500019115 | 26,250.00 | Agency costs for Youth Offending team with no PO | W5 2BY | VCS | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 26.07.2012 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500019414 | 31,758.86 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 26.07.2012 | Stationery | All London Probation | Office Depot UK Ltd | 7500019425 | 31,030.18 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 05.07.2012 | Agency Costs | All London Probation | Office Angels | 7500019006 | 25,135.32 | Weekly Agency Staff invoice | B37 7YE | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 19.07.2012 | Agency Costs | All London Probation | Office Angels | 7500019247 | 33,482.69 | Weekly Agency Staff invoice | B37 7YE | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 19.07.2012 | Partnerships | Employment & Training | Red Kite Learning | 7500019252 | 63,226.00 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 26.07.2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500019430 | 32,992.68 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 05.07.2012 | Agency Costs | All London Probation | Reed Solutions | 7500019011 | 71,523.44 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 19.07.2012 | Agency Costs | All London Probation | Reed Solutions | 7500019254 | 42,094.84 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 26.07.2012 | Agency Costs | All London Probation | Reed Solutions | 7500019431 | 39,078.57 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 19.07.2012 | Furniture Purchases | All London Probation | Whiteleys Office Supplies | 7500019275 | 66,408.72 | Additional cabinets to comply with Information Security requirements | BR1 4DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 05.07.2012 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500019034 | 34,827.60 | Monthly European project Costs | TS1 1PR | VCS | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 12.07.2012 | NOMS IT Recharges | All London Probation | Ministry of Justice | 7500019135 | 920,634.50 | Monthly property rental/utilities/Insurance | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 12.07.2012 | VAT Charge | All London Probation | HM Revenue and Customs | 7500019141 | 5,630,587.42 | Quarterly VAT payment | L74 4AA | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | London Probation Trust | 26.07.2012 | Pension Costs | All London Probation | London Pension Fund Authority | 7500019476 | 35,765.21 | Additional Pension Benefits | EC3N 4LP | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 26/07/2012 | VAT | Corporate | H M Revenue & Customs Freepost Bradford BD98 8AB | 27022 | 151,383.00 | VAT - on account | BD98 8AB | large | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 27/07/2012 | Contributions | Corporate | Norfolk Pension Fund (New Fire Pension Scheme) Norwich NR2 1AD | 1473 | 253,982.39 | Employee costs | NR2 1AD | large | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 27/07/2012 | Contributions | Corporate | Cumbernauld Dept Bradford BD98 8AB | 1468 | 297,641.66 | PAYE | BD98 8AB | large | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 10/07/2012 | Recharges | ICT | Shared Service Centre Po Box 781 Newport Gwent NP20 9BB | 1333 | 157,719.00 | Estates recharges - June | NP20 9BB | large | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 24/07/2012 | Recharges | ICT | Shared Service Centre Po Box 781 Newport Gwent NP20 9BB | 1446 | 120,480.36 | OMNI Recharges - Feb / March | NP20 9BB | large | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Northamptonshire Probation Trust | 12/07/2012 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 26118 | 47,733.67 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Northamptonshire Probation Trust | 31/07/2012 | IT Recharge | All areas | HMPS Shared Services | 26336 | 65,997.18 | Recharge for IT costs | NP20 9BB | Public Sector / Government | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Northumbria Probation Trust | 12/07/2012 | General Insurance Recharge | Area wide | NOMS AGENCY | 473299 | 34,000.00 | General Insurance Recharge | NP20 9BB | Public Sector | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Northumbria Probation Trust | 12/07/2012 | Estates Recharge | Area wide | NOMS AGENCY | 473305 | 173,756.57 | Estates & Approved Premises recharge June 12 | NP20 9BB | Public Sector | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Northumbria Probation Trust | 27/07/2012 | VAT on Account | Area wide | HMRC | 473559 | 602,019.87 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Nottinghamshire Probation Trust | 26/06/2012 | Estate Charges - June 2012 | Whole Service | National Offender Management Service | 372324 | 122,621.33 | Monthly payment for Estates - June | NP20 9BB | Large | n/a | n/a | Estates Charge | Not set | Not set | Not set |
Ministry of Justice | Nottinghamshire Probation Trust | 14/06/2012 | Payroll Service Charge | Whole Service | Nottinghamshire County Council | 91098862 | 28,320.00 | Yearly Charge for Payroll Provision | NG2 7QP | Large | n/a | n/a | Payroll Charge | Not set | Not set | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 23/07/2012 | Insurance | Finance | NOMS | 21138 | 28,000.00 | Insurance April to March 2012 | NP20 9BB | Central Government | Not set | 300004-37119 | Not set | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/07/2012 | Property Charges | Head Office - Estates | NOMS Shared Service Centre | 0000248371 | 400,692.83 | Property Charges - June 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/07/2012 | Property Charges | Public Protection Unit | NOMS Shared Service Centre | 0000248371 | 114,175.00 | Property Charges - June 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/07/2012 | NOMS IT Charges | Head Office - IT | NOMS Shared Service Centre | 0000248449 | 384,303.05 | NOMS IT Charge - Feb - Mar 12 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/07/2012 | Insurance Policies | Executive Services | NOMS Shared Service Centre | 0000248719 | 83,000.00 | Insurance Charges 2012/13 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/07/2012 | Service Level Agreements | Programmes | Warwickshire Probation Trust | 0000248721 | 43,030.08 | Programme Unit Q1 2012/13 | CV32 4EL | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/07/2012 | Grants | Executive Services | Anawim | 0000248803 | 61,750.00 | One Stop Shop Grant Q2 | B12 9JZ | SME | Not set | Not set | Grant Payment | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/07/2012 | Service Level Agreements | Regional Sex Offender Unit | West Mercia Probation Trust | 0000248810 | 34,578.91 | RSOU Q1 2012/13 | DY11 6XA | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/07/2012 | Salary Costs | Regional Consortium | Warwickshire Probation Trust | 0000248882 | 26,950.50 | Salary Charges Q1 2012/13 | CV32 4EL | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/07/2012 | Officers Travel | Regional Consortium | Warwickshire Probation Trust | 0000248882 | 2,921.62 | Salary Charges Q1 2012/13 | CV32 4EL | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/07/2012 | Admin Charge | Regional Consortium | Warwickshire Probation Trust | 0000248882 | 746.80 | Salary Charges Q1 2012/13 | CV32 4EL | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/07/2012 | Grants | Interventions | Aquarius Action Projects | 0000249024 | 39,825.00 | Staffs DIDs Qtr 2 | B5 6RD | SME | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/07/2012 | Pension Costs | Corporate | Wolverhampton City Council | 0000246827 | 38,881.90 | Added Years Charges | WV1 1RL | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 10/07/2012 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400041604 | 105,183.17 | Estates Recharge June 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 10/07/2012 | Facilities Management Payments | Bail Hostel | National Offender Management Service | 3400041604 | 5,904.17 | Estates Recharge June 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 10/07/2012 | Facilities Management Payments | St Catherine's Hostel | National Offender Management Service | 3400041604 | 10,425.00 | Estates Recharge June 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 17/07/2012 | Insurance | NOMS Recharges | National Offender Management Service | 3400041652 | 32,000.00 | Insurance / Loan Contracts 2012-2013 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 17/07/2012 | Computer Maintenance | NOMS Recharges | National Offender Management Service | 3400041749 | 171,729.65 | OMNI LiveService Recharges Feb 2012 & Mar 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 17/07/2012 | IT Consultancy | NOMS Recharges | National Offender Management Service | 3400041749 | 1,092.47 | OMNI LiveService Recharges Feb 2012 & Mar 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 17/07/2012 | Computer Software / Consumables | Central Management - IT | National Offender Management Service | 3400041749 | 1,772.27 | OMNI LiveService Recharges Feb 2012 & Mar 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 17/07/2012 | IT Accessory Purchase | NOMS Recharges | National Offender Management Service | 3400041749 | 178.02 | OMNI LiveService Recharges Feb 2012 & Mar 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 17/07/2012 | Computer Purchase / Rental | NOMS Recharges | National Offender Management Service | 3400041749 | 788.42 | OMNI LiveService Recharges Feb 2012 & Mar 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 26/07/2012 | VAT | VAT | HM Revenue & Customs | 3400041912 | 962,528.92 | VAT Payment Q1 2012-2013 | BX5 5AT | Public Sector | Not set | Not set | VAT | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation Trust | 20/07/2012 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 372340 | 178,679.00 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation Trust | 06/07/2012 | Partnership | Offender Management | SOVA | 929 | 39,384.00 | Provision of volunteers | S3 7UW | Voluntary sector | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 12/07/2012 | Estates | Corporate | Interserve Facilities Managment Ltd | FI00017418 | 21,874.60 | Approved Premises Manitenance costs | BS32 4NH | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 05/07/2012 | Third Party | Corporate | Prism | 100326 | 25,242.23 | Partnership | SA31 1TF | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 12/07/2012 | Estates | Corporate | Noms Agency | 372735 | 27,000.00 | General Insurance | NP30 9BB | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 19/07/2012 | Third Party | Corporate | Turning Point | SI-TPS-00002021 | 38,392.55 | Partnership | M1 4HN | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 12/07/2012 | Estates | Corporate | Noms Agency | 372733 | 39,000.00 | General Insurance | NP30 9BB | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 12/07/2012 | I.T. | Corporate | Alliantist Ltd | 1116 | 65,000.00 | Project Management Software | BN1 9SD | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 19/07/2012 | Third Party | Corporate | Cri | 13067 | 139,443.50 | Partnership | BN1 1YR | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 19/07/2012 | I.T. | Corporate | Noms Agency | 373546 | 280,029.23 | OMNI Charges April & May 2012 | NP30 9BB | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 19/07/2012 | Estates | Corporate | Noms Agency | 372433 | 305,623.00 | Estates June 2012 | NP30 9BB | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 19/07/2012 | Finance | Corporate | Hmrc Vat | 990214229/07/12 | 1,253,005.64 | VAT | S81 7QF | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
Ministry of Justice | Warwickshire Probation Trust | 02/07/2012 | OMNI Recharges | ICT | NOMS | 40001800 | 26,226.75 | Monthly payment for ICT charges - Feb 12 & March 12 | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Warwickshire Probation Trust | 11/07/2012 | Facilities Management | Estates | NOMS | 40001847 | 50,324.50 | Monthly payment for FM charges - June 2012 | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Warwickshire Probation Trust | 18/07/2012 | Recharge of salary costs | Accredited Programmes | SWM Probation Trust | 40001883 | 51,943.85 | Recharge of salary costs relating to the Joint Programmes Unit - Q1 12/13 | B1 1BD | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | Warwickshire Probation Trust | 27/07/2012 | OMNI Recharges | ICT | NOMS | 40001902 | 37,804.37 | Monthly payment for ICT charges - April 12 & May 12 | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 10/07/2012 | Facilities Management | Estate Contract | Ministry Of Justice | 121709 | 100,542.17 | Payment for Property Costs | NP20 9BB | Government | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 23/07/2012 | Contract | Aim Project | YSS | 121735 | 34,014.62 | Aim Partnership | WR9 0PT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 12/07/2012 | Premises | Corporate Services | NOMS | 29804 | 215,914.00 | Estates recharge April 12 | NP20 9BB | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 12/07/2012 | Premises | Corporate Services | NOMS | 30792 | 215,914.00 | Estates recharge May 12 | NP20 9BB | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 12/07/2012 | Premises | Corporate Services | NOMS | 31063 | 215,914.00 | Estates recharge June 12 | NP20 9BB | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 26/07/2012 | VAT | Corporate Services | HMRC | 31427 | 314,628.00 | VAT | BX5 5AT | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 20/07/2012 | Information Services | Corporate Services | NOMS | 30781 | 199,939.33 | OMNI recharge | NP20 9BB | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 05/07/2012 | Estates | Estates | NOMS | 372352 | 42,972.17 | Estates | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 20/07/2012 | Information Services | Corporate Services | NOMS | 7999 | 48,611.50 | OMNI recharge | NP20 9BB | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 26/07/2012 | Premises | Corporate Services | NOMS | 7878 | 40,272.50 | Estates recharge April 12 | NP20 9BB | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 26/07/2012 | Premises | Corporate Services | NOMS | 7994 | 40,272.50 | Estates recharge May 12 | NP20 9BB | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 26/07/2012 | Premises | Corporate Services | NOMS | 8049 | 40,272.50 | Estates recharge June 12 | NP20 9BB | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 04/07/2012 | Estates Recharges | All areas | NOMS | 009-02-0040932 | 62998.33 | Estates Recharges June 2012 | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 13/07/2012 | ICT OMNI Recharges | All areas | NOMS | 009-02-0041110 | 56626.95 | ICT OMNI Recharges Feb & Mar 2012 | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 13/07/2012 | ICT OMNI Recharges | All areas | NOMS | 009-02-0041110 | -1887.5 | Credit note re ICT OMNI Recharges Feb & Mar 2012 | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 13/07/2012 | Insurance Recharges | All areas | NOMS | 009-02-0041110 | 10000 | Insurance Recharges Apr-Nov 2012 | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 27/07/2012 | IT & TELEPHONES | CORPORATE | MINISTRY OF JUSTICE | 49432 | 131617.86 | MOJ for IT and VOIP | NP20 9BB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 27/07/2012 | IT & TELEPHONES | CORPORATE | MINISTRY OF JUSTICE | 49431 | 126070.59 | MOJ for IT and VOIP | NP20 9BB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 12/07/2012 | PROPERTY SERVICES | CORPORATE | MINISTRY OF JUSTICE | 49232 | 116161.67 | MOJ monthly invoice for estates | NP20 9BB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 27/07/2012 | PARTNERSHIP GRANT | PARTNERSHIPS | KENT COUNTY COUNCIL | 49433 | 62000 | Partnership grant | ME14 1XQ | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 27/07/2012 | GENERAL INSURANCE | CORPORATE | MINISTRY OF JUSTICE | 49352 | 25000 | MOJ monthly invoice for general insurance | NP20 9BB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |