August 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 | Lincolnshire Probation Trust | 21/3/2013 | ICT charges February 2013 | Lincolnshire | NOMS | 113833 | 31,916.17 | ICT charges February 2013 | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/6/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | ZPI500106 | 470,575.50 | NOMS Property Charges - May 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/6/2013 | Early Retirement Charge | Central Corporate | Wolverhampton City Council | ZPI500111 | 37,704.12 | Early Retirement Charge - P A Williams | WV1 1RL | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/6/2013 | Pension Added Years | Finance Directorate | Wolverhampton City Council | ZPI500088 | 39,453.20 | Added Years Charges | WV1 1RL | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/6/2013 | Insurance Policies | Finance Directorate | NOMS Shared Service Centre | ZPI500114 | 83,000.00 | General Insurance Recharge Apr 13 - Mar 14 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 27/6/2013 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI500338 | 87,465.03 | Core Funding Qtr 2 | B3 2PW | SME | Not set | Not set |
Ministry of Justice | Lincolnshire Probation Trust | 15/7/2013 | ICT charges April 2013 | Lincolnshire | NOMS | 113830 | 31,976.63 | ICT charges April 2013 | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 18/7/2013 | Grants To Voluntary Bodies | Executive Services | Anawim | VPI501371 | 50,888.00 | ANAWIN WWT (One Stop Shop) Qtr 1 | B12 9JZ | SME | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 18/7/2013 | Service Level Agreements | Joint Programmes Unit | Warwickshire Probation Trust | YPI500433 | 37,311.68 | Joint Programme Unit - 1st Qtr recharge Apr-June 2 | CV32 4EL | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 18/7/2013 | Audit Fees - External | Finance Directorate | National Audit Office | ZPI500139 | 26,730.00 | NAO Audit Fees 12/13 - PA | SW1W 9SP | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 18/7/2013 | Pension Added Years | Finance Directorate | Wolverhampton City Council | ZPI500088 | 39,453.20 | Added Years Charges | WV1 1RL | Public Sector | Not set | Not set |
Ministry of Justice | Derbyshire Probation Trust | 29/7/2013 | Noms Recharge - Estates | All | National Offender Management Service | 394578 | 38,418.33 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Lincolnshire Probation Trust | 29/7/2013 | Estates Recharge July 2013 Inc App premises | Lincolnshire | NOMS | 113829 | 52,729.67 | Estates Recharge July 2013 Inc App premises | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Nottinghamshire Probation Trust | 29/7/2013 | Estate Charges - JULY 2013 | Whole SERVICE | NOMS | 394598 | 122,621.00 | Monthly Payment for Estates - June 2013 | NP20 9BB | LARGE | Not set | Not set |
Ministry of Justice | Gloucestershire Probation Trust | 30/7/2013 | IT | Computer recharge | MoJ | CRP0060573 | 25,650.53 | April, 13 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Gloucestershire Probation Trust | 30/7/2013 | Premises | Estates recharge | MoJ | CRP0060579 | 43,414.33 | July, 13 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Lancashire Probation Trust | 13/8/2013 | Training | Training | Merseyside Probation Trust | D1364 | 177,720.00 | Laurus Training - Transfer of balance of Grant | L22 OPJ | Not set | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 13/8/2013 | Computer Maintenance | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048030 | 50,460.00 | ICT RECHARGES APRIL 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 13/8/2013 | Computer Maintenance | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048030 | 21,935.00 | ICT RECHARGES APRIL 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 13/8/2013 | Computer Maintenance | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048030 | 3,464.47 | ICT RECHARGES APRIL 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 13/8/2013 | Computer Maintenance | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048030 | 259.16 | ICT RECHARGES APRIL 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 13/8/2013 | LGP Payroll Control | Not set | EAST SUSSEX PENSION FUND | 3400048020 | 305,500.91 | REF: LGPS - JULY 2013 | TN22 1WT | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 13/8/2013 | Added years | Central Management Human Resources | EAST SUSSEX PENSION FUND | 3400048020 | 4,550.00 | REF: LGPS - JULY 2013 | TN22 1WT | Public Sector | Not set | Not set |
Ministry of Justice | Northumbria Probation Trust | 14/8/2013 | VAT on Account | Area wide | HMRC VAT | 1434 | 222,090.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 393834 | 22,287.26 | April 13 - IT recharge - net figure | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | Estates | Estates | NOMS | 394672 | 42,037.67 | July 13 - Estate recharge | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 364760 | 50,627.88 | IT - recharges Oct/Nov 11includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 382254 | 24,799.51 | IT-recharge Nov 12 includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 368674 | 26,296.28 | IT - recharges Dec 11/Jan 12 -includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 370850 | 28,332.49 | IT - recharge Feb/March 12 - includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 373537 | 24,460.20 | IT - recharge April/May 12 - includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 378153 | 25,128.66 | IT - recharge June/July 12 - includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 380445 | 24,515.37 | IT - recharge Aug/Sept 12 - includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 381037 | 20,501.26 | IT - recharge October 12 - includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 385199 | 13,346.40 | IT recharge - Jan 13 includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 14/8/2013 | IT | IT | NOMS | 394958 | -30,391.20 | Credit for WIDS includes VAT | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Devon & Cornwall Probation Trust | 15/8/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 395166 | 59,101.42 | ICT Recharge for May 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Dorset Probation Trust | 15/8/2013 | SLA - PAYROLL | TRUST WIDE - SERVICES | DORSET COUNTY COUNCIL | 34037 | 33,236.15 | PAYROLL SERVICES FOR 2013/14 | DT1 1XJ | PUBLIC SECTOR | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 15/8/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 171,736.00 | Monthly VAT payment | L74 4AA | Large | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 15/8/2013 | Pension Added Years | Finance Directorate | Wolverhampton City Council | ZPI500088 | 39,453.20 | Added Years Charges | WV1 1RL | Public Sector | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 15/8/2013 | Finance | Corporate | Hmrc Shipley | 948/YA43189 | 687,394.41 | VAT Payment | Not set | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 15/8/2013 | IT | Corporate | Noms Agency | 395191 | 139,457.51 | OMNI Recharge | NP20 9BB | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 15/8/2013 | Third Party | Corporate | Kaleidoscope Project | 1947 | 29,166.50 | Partnership | NP20 1JU | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 15/8/2013 | Third Party | Corporate | Kaleidoscope Project | 1984 | 29,166.50 | Partnership | NP20 1JU | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 15/8/2013 | Third Party | Corporate | Hywel Dda Local Health Board | 4024322 | 26,075.00 | Partnership | SA31 2AF | Not set | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 15/8/2013 | Partnerships | Offender Services | GFB | 39746 | 36,900.00 | ESF project Q1 | WF16 0PN | VCS (voluntary and community sector) | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 15/8/2013 | Premises | Corporate Services | NOMS | 40247 | 215,914.00 | AP Estates Recharge July 13 | NP20 9BB | Public sector | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 15/8/2013 | Partnerships | Offender Management | Leeds Partnerships NHS Foundation Trust | 10224 | 31,250.00 | Offender Personality Disorder Services Q2 | WF3 1WE | Public sector | Not set | Not set |
Ministry of Justice | Humberside Probation Trust | 16/8/2013 | Large | Trust Area Wide | Leeds & York p/ship NHS | 62103 | 34,375.00 | Offender Personality Disorder Services | WF3 1WE | Large | Not set | Not set |
Ministry of Justice | Merseyside Probation Trust | 16/8/2013 | Funding for Womens Project | Main Activities | Liverpool Personal Serv Society | 17033 | 42,500.00 | Womens Turnaround Project | L1 48E | Private Sector | Not set | Not set |
Ministry of Justice | Gloucestershire Probation Trust | 20/8/2013 | Partnerships | ISIS Women's Centre Management | The Nelson Trust | CRP0060644 | 43,667.50 | Qtr2 13-14 | GL5 2QJ | VCS | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 20/8/2013 | OMNI Charges | NOMS | MOJ | 395201 | 62,848.72 | OMNI charges May 13 | NP20 9BB | NOMS | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 20/8/2013 | Reach Operating Fees | Reach | Nacro | NOI003102 | 47,652.00 | Reach operating fees Jul-Sep 13 | B6 4US | Charity | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 21/8/2013 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0047718 | 24,097.87 | IT & Telecoms Recharge May 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Cheshire Probation Trust | 22/8/2013 | Premises cost | Whole Trust | MOJ | 395165 | 34,113.90 | ICT recharge | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 22/8/2013 | Service Level Agreements | Regional Sex Offender Unit | Derbyshire Probation Trust | YPI500511 | 31,400.60 | RSOU Recharge - April/May 2013 | DE4 3PA | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 22/8/2013 | VAT Control a/c | Finance Directorate | HMRC | ZPI500150 | 543,125.00 | HMRC VAT PAYMENT ON ACCOUNT August 2013 | L74 4AA | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 22/8/2013 | VAT Control Account | Not set | HM REVENUE & CUSTOMS - 991212327 | 3400048432 | 800 | VAT 991212327 01.08.13 - 31.10.13 | BX5 5AT | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 22/8/2013 | Partnership Grants | CR Brighton | BRIGHTON WOMENS CENTRE | 3400048088 | 40,187.50 | 5821 INSPIRE PROJECT APR13-JUN13 | BN2 1RP | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 22/8/2013 | Partnership Grants | IOM Brighton | BRIGHTON WOMENS CENTRE | 3400048088 | 800 | 5821 INSPIRE PROJECT APR13-JUN13 | BN2 1RP | Public Sector | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 22/8/2013 | Third Party | Corporate | Community Justice Intervention Wales | 468 | 43,900.75 | Partnership | LD3 7AD | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 22/8/2013 | Estates | Corporate | British Telecommunications Plc | VP14391270Q0390 | 41,264.22 | Telephone Charges | DH98 1BT | Not set | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 22/8/2013 | VAT | Corporate Services | HMRC | 40516 | 1,072,437.37 | VAT | L75 1AD | Public sector | Not set | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 23/8/2013 | Partnerships, Alcohol | Legal Services | Sheffield City Council | 27950 | 40,400.00 | Drug and Alcohol service Q1/Q2 | S1 2HH | Local Council | Not set | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 23/8/2013 | Noms Main Em/Fm Recharge | Legal | National Offender Management Service | 27772 | 43,391.67 | Noms Approved Prem Fm Recharge | NP20 9BB | Central Government | Not set | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 23/8/2013 | It services | Isu | National Offender Management Service | 27889 | 47,891.00 | It & Telephony Services | NP20 9BB | Central Government | Not set | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 23/8/2013 | It services | Isu | National Offender Management Service | 27696 | 48,518.00 | It & Telephony Services | NP20 9BB | Central Government | Not set | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 23/8/2013 | Noms Approved Prem Fm Recharge | Legal | National Offender Management Service | 27772 | 113,267.33 | Noms Main Em/Fm Recharge | NP20 9BB | Central Government | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 27/8/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 114388 | 28,656.49 | Pathways Agreement | WR9 0PT | Not set | Not set | Not set |
Ministry of Justice | Devon & Cornwall Probation Trust | 28/8/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 394579 | 113,095.00 | Property Recharge for July 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Gloucestershire Probation Trust | 28/8/2013 | Premises | Estates recharge | MoJ | CRP0060657 | 43,414.33 | August, 13 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Gloucestershire Probation Trust | 28/8/2013 | IT | Computer recharge | MoJ | CRP0060668 | 26,256.01 | May, 13 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Nottinghamshire Probation Trust | 28/8/2013 | Estate Charges - August 2013 | Whole SERVICE | NOMS | 396231 | 122,621.00 | Monthly Payment for Estates - June 2013 | NP20 9BB | LARGE | Not set | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 29/8/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 395938 | 132,576.17 | August 2013 costs for occupation of Probation premises. | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 29/8/2013 | Youth Offending | Bristol Local Delivery Unit (Offender Management) | Bristol City Council | 8000129964 | 30,758.75 | 2013-14 funding contribution for Youth Offending Team work | BS1 5TR | Public Sector | Not set | Not set |
Ministry of Justice | Bedfordshire Probation Trust | 29/8/2013 | Estates | Estate Recharge | HMP003 | 86495 | 62,312.00 | Commercial Estate Recharge in Respect of July 13 | NP20 9BB | Government | Not set | Not set |
Ministry of Justice | Bedfordshire Probation Trust | 29/8/2013 | Audit & Corporate Assurance | Internal Audit | HMP003 | 86496 | 1,440.00 | MOJ Internal Audit Charges Apr - Jun 13 | NP20 9BB | Government | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 29/8/2013 | ICT | CORPORATE | MINISTRY OF JUSTICE | 53326 | 64,335.53 | ICT | NP20 9BB | Goverment Dept | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 29/8/2013 | Staff Medical care | CORPORATE | THE BENENDEN HEALTHCARE SOCI | 53274 | 32,173.70 | Staff Medical care | YO26 4GG | Private Hospital | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 29/8/2013 | Partnerships | CORPORATE | NACRO | 53247 | 30,000.00 | Parnership | B6 4US | Charity | Not set | Not set |
Ministry of Justice | Northamptonshire Probation Trust | 29/8/2013 | IT Recharge | All areas | HMPS Shared Services | 31410 | 28,242.86 | Recharge for IT costs | NP20 9BB | Public Sector / Government | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 29/8/2013 | NOMS IT Charge | Finance Directorate | NOMS Shared Service Centre | VPI501698 | 198,018.92 | NOMS IT Charges May 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 29/8/2013 | Facilities Management Payments | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048498 | 104,945.83 | COMMERCIAL ESTATE RECHARGES JULY 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 29/8/2013 | Facilities Management Payments | St Catherines Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048498 | 8,175.00 | COMMERCIAL ESTATE RECHARGES JULY 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 29/8/2013 | Facilities Management Payments | Bail Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048498 | 40,187.50 | COMMERCIAL ESTATE RECHARGES JULY 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 08/08/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 394573 | 132,576.17 | July 2013 costs for occupation of Probation premises. | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Avon & Somerset Probation Trust | 08/08/2013 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 395178 | 72,094.33 | May 2013 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Cheshire Probation Trust | 08/01/2013 | Premises cost | Whole Trust | MOJ | 393785 | 42,494.48 | ICT recharge | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Cheshire Probation Trust | 08/01/2013 | Offender costs | Whole Trust | Cheshire East Borough Council | 41045770 | 52,931.00 | Contribution to Youth Offending Service | CH1 9PP | Large | Not set | Not set |
Ministry of Justice | Cheshire Probation Trust | 08/08/2013 | Offender costs | Whole Trust | Warrington Borough Council | 811209153 | 31,455.00 | Contribution to Youth Offending Service | L22 0PJ | Large | Not set | Not set |
Ministry of Justice | Cheshire Probation Trust | 08/08/2013 | Premises cost | Whole Trust | MOJ | 394576 | 82,384.33 | Estate recharge | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 08/01/2013 | Pensions | All areas | Cumbria Local Govt Pension Scheme | 009-02-0047435 | 22,446.94 | Additional pensionrecharges April-June 2013 | CA3 8NA | Public Sector | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 08/09/2013 | Training | All areas | Merseyside Probation Trust | 009-02-0047593 | 72,240.00 | Transfer of LAURUS grant balance 2013/14 | L22 OPJ | Public Sector | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 08/01/2013 | Facilities Management Recharge | All areas | NOMS | 009-02-0047439 | 57,065.00 | Facilities Management Recharge July 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Devon & Cornwall Probation Trust | 08/09/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 393069 | 113,095.00 | Property Recharge for June 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Devon & Cornwall Probation Trust | 08/09/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 393790 | 55,654.40 | ICT Recharge for April 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 29/07/2013 | NOMS Recharge | recharge | NOMS AGENCY | 394581 | 107,499.68 | Estates recharge June | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 21/08/2013 | NOMS Recharge | recharge | NOMS AGENCY | 395935 | 107,499.68 | Estates recharge July | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 07/08/2013 | NOMS Recharge | recharge | NOMS AGENCY | 395181 | 47,834.89 | IT Recharge May | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 14/08/2013 | Partnership Schemes | Offender Management | PACT | IN003997 | 30,000.00 | Grant for Just People for 13-14 | SW8 1UD | S/M | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 05/02/2013 | IRT | IRT | NOMS SSC | PI / 90001374 / 389409 | 41,708.00 | Monthly IT recharge | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 08/06/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / July 2013 | 66,042.00 | Monthly fixed pension payment | SO23 8UB | Large | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 08/06/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 97,145.79 | Monthly payment for Employer NI | BD98 1YY | Large | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 08/06/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / July 2013 | 129,746.97 | Monthly payment for variable Employer Pension | SO23 8UB | Large | Not set | Not set |
Ministry of Justice | Hampshire Probation Trust | 08/06/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 155,911.90 | Monthly payment for PAYE | BD98 1YY | Large | Not set | Not set |
Ministry of Justice | Hertfordshire Probation Trust | 08/08/2013 | Estates recharge | Accommodation | NOMS AGENCY | 394586 | 60,994.67 | COMM ESTATE RECHRG JULY 13 | NP20 9BB | Public | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 08/08/2013 | ICT | CORPORATE | MINISTRY OF JUSTICE | 53087 | 58,060.80 | ICT | NP20 9BB | Goverment Dept | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 08/06/2013 | Flat Profile | Reach | Nottinghamshire Probation Trust | 1247 | 82,161.60 | Flat profile Jul-Sep 13 | NG7 1TP | Probation Trust | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 08/06/2013 | Output Profile | Reach | Nottinghamshire Probation Trust | 1225 | 28,290.23 | Output profile Apr-Jun 13 | NG7 1TP | Probation Trust | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 08/06/2013 | NOMS ESF Reach R2 | Reach | Lincolnshire Action Trust | 2013/038 | 29,487.00 | Flat Pymt 01Jul-30Sep 13 | LN5 5GF | Charity | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 08/06/2013 | Flat Profile | Reach | Northamptonshire Probation Trust | 839 | 29,080.80 | Flat Profile Apr-Jun 13 | NN1 1NS | Probation Trust | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 08/06/2013 | Flat Profile | Reach | Derbyshire Probation Trust | 3374 | 55,053.60 | Flat profile Apr-Jun 13 | DE4 3PA | Probation Trust | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 08/07/2013 | Estates Re-charges | NOMS | MOJ | 393088 | 103,900.34 | Estates re-charges June 13 | NP20 9BB | NOMS | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 08/08/2013 | OMNI Charges | NOMS | MOJ | 52780.98 | 63,337.18 | OMNI charges Apr 13 | NP20 9BB | NOMS | Not set | Not set |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 08/07/2013 | Estates Re-charges | NOMS | MOJ | 394590 | 97,900.33 | Estates re-charges July 13 | NP20 9BB | NOMS | Not set | Not set |
Ministry of Justice | London Probation Trust | 01/08/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500026190 | 156,000.00 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 29/08/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500026678 | 161,069.74 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 29/08/2013 | Telecommunications | All London Probation | Computacentre Direct | 7500026693 | 26,361.67 | Quarterly Telephone Maintenance | AL10 9TW | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 29/08/2013 | Partnerships | Offender Management | DePaul Trust | 7500026698 | 30,000.00 | Women at the Well grant | SE1 1JG | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 08/08/2013 | Training | Chief Executive | Harthill Consulting Ltd | 7500026321 | 26,400.00 | Action Learning Sets for CO's of several Probation Trusts | GL15 6XA | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 01/08/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500026211 | 87,865.98 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 29/08/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500026718 | 90,298.76 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 22/08/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500026569 | 27,848.17 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 22/08/2013 | Audit Fees | All London Probation | National Audit Office | 7500026577 | 84,564.00 | Balance of 2012/13 Annual Audit Fees | SW1W 9SP | Public Sector | Not set | Not set |
Ministry of Justice | London Probation Trust | 01/08/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500026221 | 53,748.45 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 08/08/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500026341 | 36,934.54 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 15/08/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500026457 | 41,783.66 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 29/08/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500026734 | 94,531.94 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 01/08/2013 | Agency Costs | All London Probation | Reed Solutions | 7500026222 | 49,224.73 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 08/08/2013 | Agency Costs | All London Probation | Reed Solutions | 7500026342 | 47,444.01 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 15/08/2013 | Agency Costs | All London Probation | Reed Solutions | 7500026458 | 55,747.69 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 22/08/2013 | Agency Costs | All London Probation | Reed Solutions | 7500026584 | 25,122.76 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 29/08/2013 | Agency Costs | All London Probation | Reed Solutions | 7500026735 | 28,813.46 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 15/08/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500026461 | 36,820.34 | Weekly Agency Staff invoice | PR1 2QD | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 01/08/2013 | Offender Engagement Costs | All London Probation | St Georges University of London | 7500026231 | 30,000.00 | Provision for Women's needs | SW17 0RE | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 15/08/2013 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500026464 | 33,800.76 | Delius Support Costs | SN14 0TW | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 29/08/2013 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500026746 | 27,018.24 | Delius Support Costs | SN14 0TW | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 22/08/2013 | Partnerships | Mental Health | Together Working for Wellbeing | 7500026590 | 128,930.00 | Quarterly Mental Health Contracts | EC1V 9BE | VCS | Not set | Not set |
Ministry of Justice | London Probation Trust | 15/08/2013 | Furniture Purchases | All London Probation | Whiteleys Office Supplies | 7500026472 | 31,469.13 | Tambor Units to comply with Information Security | BR1 4DR | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 15/08/2013 | NOMS ICT Recharges | All London Probation | Ministry of Justice | 7500026475 | 459,840.37 | Monthly Recharge for provision of IT | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | London Probation Trust | 29/08/2013 | Computer Costs | All London Probation | ROC Systems Ltd | 7500026763 | 26,557.14 | SAP Enhancements | KT12 4RZ | SME | Not set | Not set |
Ministry of Justice | London Probation Trust | 22/08/2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500026598 | 964,200.00 | Monthly VAT payment | L74 4AA | Public Sector | Not set | Not set |
Ministry of Justice | London Probation Trust | 29/08/2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500026785 | 35,884.52 | Additional Pension Benefits | EC3N 4LP | Public Sector | Not set | Not set |
Ministry of Justice | Merseyside Probation Trust | 08/05/2013 | Contribution To Youth Offending Service | Main Activities | Sefton M.B.C. | 332351 | 31,428.00 | Contribution To Youth Offending Service | L20 3US | Public Sector | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/08/2013 | Contributions | Corporate | Suffolk County Council | 3692 | 25,680.00 | Q1 + Q2 - YOS Contribution | IP6 8DL | large | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 06/08/2013 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 3725 | 247,118.48 | Employee/Employer Conts/Monthly Lump Sum Payment | NR1 2UG | large | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 06/08/2013 | Contributions | Corporate | NOMS Agency | 3721 | 159,399.00 | Apr to Jun - Audit Recharges | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 06-Aug-13 | Contributions | Corporate | HMRC - HM Revenue & Customs | 3712 | 274,305.23 | PAYE/NI EES/ERS/STUDENT LOAN/SMP/SPP | PROBATION ONLY | large | Not set | Not set |
Ministry of Justice | Northamptonshire Probation Trust | 08/05/2013 | IT Recharge | All areas | HMPS Shared Services | 31059 | 29,090.75 | Recharge for IT costs | NP20 9BB | Public Sector / Government | Not set | Not set |
Ministry of Justice | Northamptonshire Probation Trust | 08/08/2013 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 31173 | 47,259.00 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set |
Ministry of Justice | Northumbria Probation Trust | 08/08/2013 | Estates Recharge | Area wide | NOMS Agency | 1346 | 168,120.00 | Estates & Premises recharge - Aug 13 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Nottinghamshire Probation Trust | 05/03/2013 | IT Charges - March 2013 | Whole SERVICE | NOMS | 389456 | 62,065.00 | Monthly Payment for IT - April 2013 | NP20 9BB | LARGE | Not set | Not set |
Ministry of Justice | Nottinghamshire Probation Trust | 08/07/2013 | IT Charges - May 2013 | Whole SERVICE | NOMS | 395194 | 60,682.00 | Monthly Payment for IT - April 2013 | NP20 9BB | LARGE | Not set | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 08/02/2013 | Insurance recharge | Finance | National Offender Management Sevice | 26970 | 28,000.00 | General Insurance | NP20 9BB | Central Government | Not set | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 08/02/2013 | Offender Mgt Contracts | Doncaster Ldu | Leeds Partnerships NHS Foundation Trust | 27712 | 28,875.00 | Offender personality disorder contract Q1 | WF3 1WE | NHS FT | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 07/05/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | ZPI500126 | 470,575.50 | NOMS Property Charges - June 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 07/11/2013 | Service Level Agreements | Regional Sex Offender Unit | West Mercia Probation Trust | YPI500405 | 57,541.20 | RSOU Recharge - Apr - Jun 2013 | DY11 6XA | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/01/2013 | Rechg For Reg Act-Non Salary | Community Payback - Joint Unit | Warwickshire Probation Trust | SPI500341 | 30,584.72 | Joint CP Unit - 2013-14 Qtr 1 recharage | CV32 4EL | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/01/2013 | NOMS IT Charge | Finance Directorate | NOMS Shared Service Centre | VPI501493 | 174,885.65 | NOMS IT Charges April 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/01/2013 | Grants To Voluntary Bodies | Executive Services | Brighter Futures | VPI501506 | 46,768.00 | Brigher Futures (One Stop Shop) Qtr 1 | ST1 2QE | SME | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/01/2013 | Grants To Voluntary Bodies | Executive Services | Brighter Futures | VPI501507 | 46,768.00 | Brigher Futures (One Stop Shop) Qtr 2 | ST1 2QE | SME | Not set | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/08/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | ZPI500147 | 470,575.50 | NOMS Property Charges - July 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 08/01/2013 | Facilities Management Payments | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048039 | 104,945.84 | COMMERCIAL ESTATE RECHARGES JUNE 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 08/01/2013 | Facilities Management Payments | St Catherines Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048039 | 12,716.66 | COMMERCIAL ESTATE RECHARGES JUNE 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 08/01/2013 | Facilities Management Payments | Bail Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048039 | 10,425.00 | COMMERCIAL ESTATE RECHARGES JUNE 2013 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 08/08/2013 | Estates | Corporate | Noms Agency | 394667 | 288,401.50 | Estates Recharge July 2013 | NP20 9BB | Not set | Not set | Not set |
Ministry of Justice | Warwickshire Probation Trust | 08/09/2013 | Facilities Management charges | Estates | NOMS | 40003187 | 49,879.50 | Monthly payment for FM charges - July 2013 | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Warwickshire Probation Trust | 08/09/2013 | Interventions | Community Payback | SWM Probation Trust | 40003158 | 36,054.30 | Quarter 1 - 13/14 recharge of costs for Joint Community Payback Unit | B3 2PW | Large | Not set | Not set |
Ministry of Justice | Warwickshire Probation Trust | 08/09/2013 | Interventions | Accredited Programmes | SWM Probation Trust | 40003163 | 53,905.09 | Quarter 1 - 13/14 recharge of costs for Joint Programmes Unit | B3 2PW | Large | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 08/09/2013 | Facilities Management | Estate Contract | MINISTRY OF JUSTICE | 114344 | 100,542.17 | Payment for property costs | NP20 9BB | Government | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 08/08/2013 | Partnerships | Offender Services | Leeds Partnerships NHS Foundation Trust | 40123 | 34,375.00 | Offender Personality Disorder | WF3 1WE | Public sector | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 08/08/2013 | Premises | Corporate Services | GBS Re Home Office | 39280 | 171,051.95 | Building Maintenance | NP20 9BB | Public sector | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 08/08/2013 | Information Services | Corporate Services | NOMS | 38252 | 119,682.16 | IT and Telephony Mar 13 | NP20 9BB | Public sector | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 08/08/2013 | Partnerships | Offender Management | Leeds Partnerships NHS Foundation Trust | 10081 | 31,250.00 | Offender Personality Disorder Services Q1 | WF3 1WE | Public sector | Not set | Not set |