Transparency data
April 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 | Merseyside Probation Trust | 21/02/2013 | Recharge - IT Services | Main Activities | HMPS Shared Services | 385209 | 98,834.42 | Recharge - IT Services | NP20 9BB | Public Sector |
| Ministry of Justice | Merseyside Probation Trust | 28/02/2013 | Property works locally funded | Main Activities | Home Office | LF00003 | 25,109.22 | Property works | NP20 9BB | Public Sector |
| Ministry of Justice | Merseyside Probation Trust | 18/03/2013 | Purchase of Equipment | Main Activities | Unify Business Solutions Ltd | 108732 | 47,990.40 | Video conferencing equipment | S43 4XA | Private Sector |
| Ministry of Justice | Merseyside Probation Trust | 19/03/2013 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0029078 | 27,672.23 | Recharge of Health staff and property costs | L31 1HW | Public Sector |
| Ministry of Justice | Hampshire Probation Trust | 21/03/2013 | Terminals | IT | NOMS SSC | PI / 90001374 / 387167 | 41,528.00 | Monthly IT recharge | NP20 9BB | Large |
| Ministry of Justice | Thames Valley Probation Trust | 25/03/2013 | Premises Chrge | Commercial Estate & Approved Premises | AMEY | 90334795 | 107,369.00 | Reconfigure office | OX4 4DQ | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 25/03/2013 | Premises Chrge | Commercial Estate & Approved Premises | AMEY | 90334725 | 65,118.00 | Re-decoration | OX4 4DQ | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 25/03/2013 | Premises Chrge | Commercial Estate & Approved Premises | AMEY | 90334638 | 51,050.00 | Internal re-decoration | OX4 4DQ | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 25/03/2013 | Premises Chrge | Commercial Estate & Approved Premises | AMEY | 90334649 | 29,557.37 | Split 4 rooms into 8 | OX4 4DQ | Not set |
| Ministry of Justice | Dorset Probation Trust | 26/03/2013 | COMPUTERS - LICENSES | PERFORMANCE & INFORMATION | ADVANCED BUSINESS SOLUTIONS | 33302 | 41,365.20 | HR SYSTEM LICENCE | KT11 1TF | LARGE |
| Ministry of Justice | West Mercia Probation Trust | 26/03/2013 | Facilities Management | Estate Contract | MINISTRY OF JUSTICE | 114031 | 100,542.14 | Payment for property costs | NP20 9BB | Government |
| Ministry of Justice | Thames Valley Probation Trust | 27/03/2013 | Premises Chrge | Commercial Estate & Approved Premises | FLR Spectron | 2181338 | 26,148.00 | New phone system | BR5 3SS | Not set |
| Ministry of Justice | Essex Probation Trust | 30/03/2013 | NOMS Recharge | recharge | NOMS | 387343 | 107,499.68 | Estates recharge March | NP20 9BB | large |
| Ministry of Justice | Essex Probation Trust | 30/03/2013 | NOMS Recharge | recharge | NOMS | 389130 | 107,499.66 | Estates recharge Apr | NP20 9BB | large |
| Ministry of Justice | Essex Probation Trust | 30/03/2013 | Partnership | Contract | SOVA | 1319 | 39,600.00 | contract charge Apr 13 - Mar 14 | WC2R 0AG | large |
| Ministry of Justice | Essex Probation Trust | 30/03/2013 | Supplies and Services | Contract | Albion Computers | 1103742 | 27,792.00 | IT Equipment | S2 4SU | Small |
| Ministry of Justice | Hampshire Probation Trust | 15/04/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 | 1,273,094.13 | Monthly VAT payment | L74 4AA | Large |
| Ministry of Justice | Dorset Probation Trust | 17/04/2013 | OFFICE FURNITURE | POOLE OFFICE SITE | OFFICE TEAM LTD | 33451 | 69,478.76 | FURNITURE | CR0 4NZ | LARGE |
| Ministry of Justice | Wiltshire Probation Trust | 17/04/2013 | Estates | Estates | NOMS | 387372 | 55,179.99 | Estates | NP20 9BB | large |
| Ministry of Justice | Devon & Cornwall Probation Trust | 18/04/2013 | Subscription | Trust wide | The Probation Association | 2729 | 26,800.00 | Subscription for 2013/14 | SW1P 3LW | SME |
| Ministry of Justice | Northamptonshire Probation Trust | 18/04/2013 | Change Project | Corporate | Hertfordshire Probation Trust | 29725 | 27,804.74 | Change Project | SG13 7HJ | Public Sector / Government |
| Ministry of Justice | West Mercia Probation Trust | 18/04/2013 | Training Consortium Costs | Training Costs | SWM Probation Trust | 122916 | 25,932.78 | Q4 training consortium costs | B3 2PW | Probation Trust |
| Ministry of Justice | West Yorkshire Probation Trust | 18/04/2013 | Offender | Offender Services | Nacro | 37638 | 25,000.00 | Step Change | B6 4US | SME (small or medium enterprise) |
| Ministry of Justice | West Yorkshire Probation Trust | 18/04/2013 | Pension | Corporate Services | West Yorkshire Pension Fund | 37716 | 104,638.87 | Retirement costs | BD1 1PU | Public sector |
| Ministry of Justice | York & North Yorkshire Probation Trust | 18/04/2013 | Information Services | Corporate Services | NOMS | 9609 | 25,494.54 | OMNI Feb 13 | NP20 9BB | Public sector |
| Ministry of Justice | Devon & Cornwall Probation Trust | 19/04/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 385193 | 64,046.82 | ICT Recharge for January | NP20 9BB | Public Sector |
| Ministry of Justice | Devon & Cornwall Probation Trust | 19/04/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 387130 | 55,930.42 | ICT Recharge for February | NP20 9BB | Public Sector |
| Ministry of Justice | Bedfordshire Probation Trust | 23/04/2013 | Estates | Estate Recharge | HMP003 | 78310 | 62,311.99 | Commercial Estate Recharge in Respect of Mar 13 | NP20 9BB | Government |
| Ministry of Justice | Bedfordshire Probation Trust | 23/04/2013 | ICT | IT & Telephone Services | HMP003 | 78308 | 28,856.22 | OMNI Charges Feb 13 | NP20 9BB | Government |
| Ministry of Justice | Bedfordshire Probation Trust | 23/04/2013 | Insurance | Motor Vehicle Insurance | HMP003 | 78121 | 1,638.00 | RSA Insurance Adjustment for the period 1st Nov 2010 - 31st Oct 2011 | NP20 9BB | Government |
| Ministry of Justice | Gloucestershire Probation Trust | 24/04/2013 | Partnerships | ISIS Women's Centre Management | The Nelson Trust | CRP0060225 | 43,667.50 | Qtr1 13-14 | GL5 2QJ | VCS |
| Ministry of Justice | Kent Probation Trust | 25/04/2013 | PARTNERSHIPS | CORPORATE | NACRO | 52054 | 30,000.00 | PARTNERSHIPS | B6 4US | CHARITY |
| Ministry of Justice | Surrey & Sussex Probation Trust | 25/04/2013 | Other Equipment | Central Management - Head Office | CABLE & WIRELESS | 3400046081 | 92,380.63 | VIDEO CONFERENCING EQUIPMENT AND INSTALATION | MK3 5JP | Large |
| Ministry of Justice | Surrey & Sussex Probation Trust | 25/04/2013 | VAT | VAT | HM REVENUE & CUSTOMS - 991212327 | 3400046485 | 751,929.81 | VAT 991212327 01.01.13 - 31.03.13 | BX5 5AT | Public Sector |
| Ministry of Justice | West Yorkshire Probation Trust | 25/04/2013 | Subscriptions | Corporate Services | Probation Association | 37699 | 45,800.00 | Subscription April 13-March 14 | SW1P 3LW | SME (small or medium enterprise) |
| Ministry of Justice | West Yorkshire Probation Trust | 25/04/2013 | VAT | Corporate Services | HMRC | 37734 | 314,628.00 | VAT | BX5 5AT | Public sector |
| Ministry of Justice | Gloucestershire Probation Trust | 30/04/2013 | Premises | Estates recharge | MoJ | CRP0060247 | 43,141.33 | April, 13 | NP20 9BB | Public Sector |
| Ministry of Justice | Bedfordshire Probation Trust | 04/12/2013 | Grant Payment | Case Support - Womenkind Project | STE007 | 78135 | 32,647.00 | MOJ Internal Audit Charges Jan & Feb 13 | NP20 9BB | Government |
| Ministry of Justice | Devon & Cornwall Probation Trust | 04/11/2013 | Subscription | Trust wide | Aliantist Limited | 1147 | 25,000.00 | Use of PAM Software for 2013/14 | BN1 9SD | SME |
| Ministry of Justice | Gloucestershire Probation Trust | 04/11/2013 | IT | Computer recharge | MoJ | CRP0060089 | 27,094.06 | Feb, 13 | NP20 9BB | Public Sector |
| Ministry of Justice | Gloucestershire Probation Trust | 04/11/2013 | Premises | Estates recharge | MoJ | CRP0060143 | 43,414.00 | March, 13 | NP20 9BB | Public Sector |
| Ministry of Justice | Greater Manchester Probation Trust | 15/04/2013 | IT SW Purchase | Corporate Services | BEYOND SYSTEMS LTD | IN012500 | 34,040.00 | OBIEE Installation and Upgrade | M1 5LN | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 08/04/2013 | IT Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012502 | 119,292.71 | IT Service charge Oct 12 | NP20 9BB | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 08/04/2013 | IT Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012503 | 118,929.24 | IT Service charge Feb 13 | NP20 9BB | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 08/04/2013 | IT Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012504 | 120,989.55 | IT Service charge Aug 12 | NP20 9BB | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 08/04/2013 | IT Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012504 | 119,923.64 | IT Service charge Sep 12 | NP20 9BB | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 08/04/2013 | IT Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012505 | 121,107.14 | IT Service charge Jan 13 | NP20 9BB | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 08/04/2013 | IT Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012506 | 118,491.71 | IT Service charge Nov 12 | NP20 9BB | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 08/04/2013 | Building Maintenance | Corporate Services | Home Office | IN012507 | 85,320.91 | Restructuring and Refurbishment Works | NP20 9BB | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 08/04/2013 | Building Maintenance | Corporate Services | Home Office | IN012507 | 49,693.87 | Restructuring and Refurbishment Works | NP20 9BB | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 08/04/2013 | Building Maintenance | Corporate Services | Home Office | IN012508 | 296,167.84 | Restructuring and Refurbishment Works | NP20 9BB | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 24/04/2013 | Professional Fee | Offender Management | TQMI | IN012280 | 31,125.00 | Balanced Scorecards,Manage the Sentence projects | WA6 7DF | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 17/04/2013 | Partnership Schemes | Offender Management | WORK SOLUTIONS | IN000350 | 57,900.00 | Contribution to IAC pilot project JAN-MAR13 | M1 5JW | Large |
| Ministry of Justice | Greater Manchester Probation Trust | 17/04/2013 | Partnership Schemes | Offender Management | BACK ON TRACK | IN000170 | 28,400.00 | Grant for pilot projects | M4 5JW | S/M |
| Ministry of Justice | Hampshire Probation Trust | 04/01/2013 | Subscriptions | Subscriptions | Probation Association | PI / 90001542 / 2736 | 33,000.00 | Annual subscription to Probation Associaiton | SW1P 3LW | Large |
| Ministry of Justice | Hampshire Probation Trust | 04/10/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / March 2013 | 66,041.00 | Monthly fixed pension payment | SO23 8UB | Large |
| Ministry of Justice | Hampshire Probation Trust | 04/10/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 98,494.51 | Monthly payment for Employer NI | BD98 1YY | Large |
| Ministry of Justice | Hampshire Probation Trust | 04/10/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / March 2013 | 133,452.08 | Monthly payment for variable Employer Pension | SO23 8UB | Large |
| Ministry of Justice | Hampshire Probation Trust | 04/10/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 168,583.53 | Monthly payment for PAYE | BD98 1YY | Large |
| Ministry of Justice | Kent Probation Trust | 04/11/2013 | SUBSCRIPTION | CORPORATE | THE PROBATION ASSOCIATION | 51831 | 29,900.00 | SUBSCRIPTION | SW1P 3LW | ASSOCIATION |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 30/04/2013 | Output Profile Jan-Mar | Reach | Nottinghamshire Probation Trust | 1133 | 29,137.39 | Output Profile | NG7 1TP | Probation Trust |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500024263 | 93,064.92 | Building works through NEST Contracts | OX4 4DQ | SME |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500024421 | 132,191.30 | Building works through NEST Contracts | OX4 4DQ | SME |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Telecommunications | All London Probation | Cable and Wireless | 7500024271 | 78,632.40 | Quarterly Telephone Maintenance | MK3 5JP | SME |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Telecommunications | All London Probation | Cable and Wireless | 7500024427 | 140,787.94 | Quarterly Telephone Maintenance | MK3 5JP | SME |
| Ministry of Justice | London Probation Trust | 04.04.2013 | Partnerships | Offender Management | DePaul Trust | 7500023976 | 30,000.00 | Women at the Well grant | SE1 1JG | SME |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Building Repairs and Maintenance | All London Probation | Endurance Carpets | 7500024283 | 37,200.00 | Purchase of carpeting | BR6 8BS | SME |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Legal Fees | All London Probation | Essex County Council | 7500024284 | 45,486.02 | Legal Advice/Secondee charge for in house lawyer | CM1 1JZ | Public Sector |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Computer Costs | All London Probation | Insight Direct UK Ltd | 7500024459 | 240,546.60 | Purchase of computer equipment | UB8 1PH | SME |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500024463 | 90,220.06 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME |
| Ministry of Justice | London Probation Trust | 04.04.2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500023994 | 208,210.27 | Monthly telephone bill | SE1 0RF | SME |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500024307 | 31,867.86 | Monthly telephone bill | SE1 0RF | SME |
| Ministry of Justice | London Probation Trust | 04.04.2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500024011 | 50,179.11 | Weekly Agency Staff invoice | EC1V 3PZ | SME |
| Ministry of Justice | London Probation Trust | 11.04.2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500024158 | 53,667.08 | Weekly Agency Staff invoice | EC1V 3PZ | SME |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500024320 | 52,815.77 | Weekly Agency Staff invoice | EC1V 3PZ | SME |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500024487 | 46,227.53 | Weekly Agency Staff invoice | EC1V 3PZ | SME |
| Ministry of Justice | London Probation Trust | 04.04.2013 | Agency Costs | All London Probation | Reed Solutions | 7500024012 | 36,069.55 | Weekly Agency Staff invoice | SW20 0BA | SME |
| Ministry of Justice | London Probation Trust | 11.04.2013 | Agency Costs | All London Probation | Reed Solutions | 7500024159 | 34,848.19 | Weekly Agency Staff invoice | SW20 0BA | SME |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Agency Costs | All London Probation | Reed Solutions | 7500024321 | 42,046.95 | Weekly Agency Staff invoice | SW20 0BA | SME |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Agency Costs | All London Probation | Reed Solutions | 7500024488 | 31,490.39 | Weekly Agency Staff invoice | SW20 0BA | SME |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Staff Medical Costs | All London Probation | Right Corecare | 7500024324 | 38,947.80 | Annual Staff medical contract | EC4N 7BE | SME |
| Ministry of Justice | London Probation Trust | 11.04.2013 | Agency Costs | All London Probation | Service Care Solutions | 7500024163 | 27,916.32 | Weekly Agency Staff invoice | PR1 2QD | SME |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Agency Costs | All London Probation | Service Care Solutions | 7500024328 | 30,580.66 | Weekly Agency Staff invoice | PR1 2QD | SME |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Agency Costs | All London Probation | Service Care Solutions | 7500024495 | 30,778.70 | Weekly Agency Staff invoice | PR1 2QD | SME |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500024498 | 40,017.12 | Delius Support Costs | SN14 0TW | SME |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Translation Costs | All London Probation | The Big Word Interpreting Ltd | 7500024503 | 29,715.84 | Translation of brochures into multiple languages | LS12 6AB | SME |
| Ministry of Justice | London Probation Trust | 11.04.2013 | Computer Costs | All London Probation | Network Technology Solutions | 7500024175 | 42,860.86 | Enterprise Manager | HA8 7RP | SME |
| Ministry of Justice | London Probation Trust | 11.04.2013 | NOMS ICT Recharges | All London Probation | Ministry of Justice | 7500024176 | 407,546.84 | Monthly Recharge for provision of IT | NP20 9BB | Public Sector |
| Ministry of Justice | London Probation Trust | 11.04.2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500024178 | 4,059,017.25 | Monthly VAT payment | L74 4AA | Public Sector |
| Ministry of Justice | London Probation Trust | 11.04.2013 | External Fees | All London Probation | Price Waterhouse Coopers | 7500024190 | 60,000.00 | Corporation Tax Advice | BT1 3LR | SME |
| Ministry of Justice | London Probation Trust | 11.04.2013 | Partnerships | Housing | SHP | 7500024193 | 77,277.00 | MAPPA floating housing support | WC1X 8QZ | VCS |
| Ministry of Justice | London Probation Trust | 18.04.2013 | Computer Costs | All London Probation | Unilink Software Limited | 7500024362 | 37,701.60 | Biometric Testing | SE1 9PG | SME |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500024362 | 35,718.65 | Additional Pension Benefits | EC3N 4LP | Public Sector |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Partnerships | All London Probation | Croydon Voluntary Action | 7500024546 | 45,000.00 | Hub Mentor | CR0 2TB | VCS |
| Ministry of Justice | London Probation Trust | 26.04.2013 | Staff Costs | All London Probation | Catch 22 Charity Ltd | 7500024570 | 275,000.00 | Staff Mentoring | TN16 1JF | SME |
| Ministry of Justice | Merseyside Probation Trust | 04/02/2013 | Property works locally funded | Main Activities | Home Office | LF00052 | 26,142.67 | Property works | NP20 9BB | Public Sector |
| Ministry of Justice | Merseyside Probation Trust | 04/08/2013 | IT - Software Licence | Main Activities | London Probation Trust | 2000002226 | 33,000.00 | Software licence - WMT | SW1W 9SZ | Public Sector |
| Ministry of Justice | Merseyside Probation Trust | 12/06/2012 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002599 | 34,411.42 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector |
| Ministry of Justice | Merseyside Probation Trust | 02/01/2013 | IT - Maintenance Hardware/software | Main Activities | Northgate Arinso UK Limited | I2146605 | 63,919.64 | Hardware maintenance and software licencing | HP" 4NW | Private Sector |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 30/04/2013 | VAT | Corporate | HMRC - HM Revenue & Customs | 27032 | 151,383.00 | Vat | BD98 8AB | large |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/04/2013 | Contributions | Corporate | HMRC - HM Revenue & Customs | 2967 | 337,112.28 | NI EES | BD98 8AB | large |
| Ministry of Justice | Northamptonshire Probation Trust | 04/05/2013 | IT Recharge | All areas | HMPS Shared Services | 29380 | 29,562.84 | Recharge for IT costs | NP20 9BB | Public Sector / Government |
| Ministry of Justice | Northamptonshire Probation Trust | 04/05/2013 | IT Recharge | All areas | HMPS Shared Services | 29383 | 28,624.92 | Recharge for IT costs | NP20 9BB | Public Sector / Government |
| Ministry of Justice | Northamptonshire Probation Trust | 04/05/2013 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 29388 | 47,733.67 | Cost of FM across main estate | NP20 9BB | Public Sector / Government |
| Ministry of Justice | Northumbria Probation Trust | 04/12/2013 | IT | Area wide | Neopost Ltd | 476822 | 39,950.00 | KFS Server Software | RM1 2AR | Large |
| Ministry of Justice | Northumbria Probation Trust | 04/12/2013 | Northumberland YOT | Northumberland LDU | Northumberland County Council | 476821 | 63,734.00 | YOS Contribution 2012/13 | NE61 2EF | Public Sector |
| Ministry of Justice | Northumbria Probation Trust | 04/12/2013 | VAT on Account | Area wide | HMRC VAT | 476702 | 1,335,203.37 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector |
| Ministry of Justice | Nottinghamshire Probation Trust | 28/03/2013 | Archiving Old Files | Corporate Services | National Offender Management Service | 2528 | 35,997.60 | Archiving Old Files (one-off cost) | CV13 0LF | Medium |
| Ministry of Justice | Nottinghamshire Probation Trust | 16/04/2013 | Training Costs | Training | Staffordshire & West Midlands Probation Trust | PT32122 | 35,391.87 | Q4 Contribution to Training Consortium Costs | B3 2PW | Medium |
| Ministry of Justice | South Yorkshire Probation Trust | 04/09/2013 | Desk Top Recharge Noms | Isu | National Offender Management Sevice | 25856 | 47,639.00 | Desk Top Recharge Noms | NP20 9BB | Central Government |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Facilities Mgt Payments | NOMS RECHARGES | National Offender Management Service | 3400045854 | 105,183.11 | COMMERCIAL ESTATE RECHARGES MARCH 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Facilities Mgt Payments | ST CATHERINES HOSTEL | National Offender Management Service | 3400045854 | 5,904.15 | COMMERCIAL ESTATE RECHARGES MARCH 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Facilities Mgt Payments | BAIL HOSTEL | National Offender Management Service | 3400045854 | 10,425.00 | COMMERCIAL ESTATE RECHARGES MARCH 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Computer Maintenance/NOMS recharges | NOMS RECHARGES | National Offender Management Service | 3400045921 | 58,068.00 | ICT RECHARGES FEBRUARY 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Computer Maintenance/NOMS recharges | NOMS RECHARGES | National Offender Management Service | 3400045921 | 1,195.74 | ICT RECHARGES FEBRUARY 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Computer Maintenance/NOMS recharges | NOMS RECHARGES | National Offender Management Service | 3400045921 | 21,935.00 | ICT RECHARGES FEBRUARY 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Computer Maintenance/NOMS recharges | NOMS RECHARGES | National Offender Management Service | 3400045921 | 3,431.64 | ICT RECHARGES FEBRUARY 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | I.T Consultancy | NOMS RECHARGES | National Offender Management Service | 3400045921 | 874.84 | ICT RECHARGES FEBRUARY 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Partnership grants | IOM Brighton | BRIGHTON WOMENS CENTRE | 3400045632 | 46,887.50 | 5813 INSPIRE PROJECT JAN - MAR 2013 | BN2 1RP | VCS |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Partnership grants | Public Protection West | CIRCLES SOUTH EAST | 3400045882 | 10,243.50 | CIRCLE OF SUPPORT - CSE pilot Project | OX11 8DP | VCS |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Partnership grants | Public Protection Brighton | CIRCLES SOUTH EAST | 3400045882 | 10,243.50 | CIRCLE OF SUPPORT - CSE pilot Project | OX11 8DP | VCS |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Partnership grants | Public Protection East | CIRCLES SOUTH EAST | 3400045882 | 10,243.50 | CIRCLE OF SUPPORT - CSE pilot Project | OX11 8DP | VCS |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Partnership grants | PPT Surrey | CIRCLES SOUTH EAST | 3400045882 | 10,243.50 | CIRCLE OF SUPPORT - CSE pilot Project | OX11 8DP | VCS |
| Ministry of Justice | Surrey & Sussex Probation Trust | 04/03/2013 | Office Equipment | Central Management - Head Office | SHOWMAN AUDIO VISUAL LTD | 3400045929 | 22,513.00 | DIGITAL SIGNAGE EQUIPMENT & INSTALATION | TN34 3SB | SME |
| Ministry of Justice | Thames Valley Probation Trust | 04/09/2013 | IT Re-Charges | Information Technology | MOJ | 388254 | 115,961.00 | Recharge IT costs 01/02/2013 | NP20 9BB | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 04/01/2013 | Support Services | Finance | PBA | 2732 | 31,800.00 | Subscription | SW1P 3LW | Not set |
| Ministry of Justice | Thames Valley Probation Trust | Not set | Premises Chrge | Commercial Estate & Approved Premises | AMEY | 90334812 | 25,155.00 | Air con units server room | OX4 4DQ | Not set |
| Ministry of Justice | Wales Probation Trust | Not set | Finance | Corporate | Hmrc Vat | 990 2142 29 | 2,162,756.36 | VAT | L74 4AA | Not set |
| Ministry of Justice | Wales Probation Trust | Not set | Third Party | Corporate | Caerphilly County Borough Council | 82879530 | 54,171.00 | YOT Cash Contribution | CF82 7SF | Not set |
| Ministry of Justice | Wales Probation Trust | Not set | Third Party | Corporate | The Probation Association | 2741 | 45,800.00 | Subscription | SW1P 3LW | Not set |
| Ministry of Justice | Wales Probation Trust | Not set | Salary | Corporate | Roberta Jones | Apr-13 | 29,585.00 | Redundancy | Not set | Not set |
| Ministry of Justice | Warwickshire Probation Trust | Not set | Facilities Management charges | Estates | NOMS | 40002772 | 49,879.50 | Monthly payment for FM charges - March 2013 | NP20 9BB | Large |
| Ministry of Justice | Warwickshire Probation Trust | Not set | Interventions | Community Payback | SWM Probation Trust | 40002793 | 36,726.19 | Q4 12-13 recharge of costs for the Joint CP Unit | B3 2PW | Large |
| Ministry of Justice | Warwickshire Probation Trust | 04/12/2013 | Interventions | Accredited Programmes | SWM Probation Trust | 40002779 | 55,623.73 | Q4 12-13 recharge of costs for the Joint Programmes Unit | B3 2PW | Large |
| Ministry of Justice | West Yorkshire Probation Trust | 04/11/2013 | Offender | Offender Management | Leeds City Council | 37409 | 20,950.00 | YOT Quarter 4 | LS2 8JR | Public sector |
| Ministry of Justice | York & North Yorkshire Probation Trust | 04/04/2013 | Services | Corporate Services | West Yorkshire Probation Trust | 9479 | 44,000.00 | Finance Shared Service Agreement | WF1 2DJ | Public sector |
| Ministry of Justice | York & North Yorkshire Probation Trust | 04/11/2013 | Offender | Offender Services | Foundation Central Services | 9185 | 28,291.27 | Through the Gate | LS2 9ET | VCS (voluntary and community sector) |
| Ministry of Justice | York & North Yorkshire Probation Trust | 04/11/2013 | Information Services | Corporate Services | NOMS | 9388 | 24,904.88 | OMNI Dec 12 | NP20 9BB | Public sector |
| Ministry of Justice | York & North Yorkshire Probation Trust | 04/11/2013 | Offender | Offender Management | National Transport Tokens Ltd | 9570 | 25,025.00 | Travel tokens | SK5 7DD | SME (small or medium enterprise) |