Transparency data
June 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 | 14/06/2012 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 370823 | 164,555.02 | February & March 2012 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Avon & Somerset | 14/06/2012 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 371050 | 120,546.33 | May 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 | Cambridgeshire 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 | Cheshire Probation Trust | 14/06/2012 | Estate | Whole Trust | MOJ | IN017593 | 75,931.83 | Recharge for estate costs (May) | SW1H 9AJ | Large | Not set | Not set | Recharge | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 01/06/2012 | NOMS Recharges | All | National Offender Management Service | 385617 | 80,058.67 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 01/06/2012 | NOMS Recharges | All | National Offender Management Service | 385423 | 66,877.43 | IT Recharge | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 01/06/2012 | Partnership Payment | Intervention | Women's Work (Derbyshire) Ltd | 385626 | 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 | Derbyshire Probation Trust | 20/06/2012 | Youth Offender Service Contribution | Offender Management | Derby City Council | 386221 | 65,256.00 | Contribution to Youth Offending Service | DE1 1ANN | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 18/06/2012 | Property Recharge | Trust | NOMS Shared Service Centre | 371034 | 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 | 01/06/2012 | PARTNERSHIPS & SUBCONTRACTS EXTERNAL | SUPPORTING PEOPLE - OFFENDERS | PAS LTD | 31618 | 27,038.23 | SUPPORT SERVICES QTR 2 2012/13 | BH1 3SJ | LARGE | Not set | Not set | EXTERNAL | Not set | Not set | Not set |
| Ministry of Justice | Durham Tees Valley 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 | Essex Probation Trust | 01/06/2012 | MOJ recharge | Recharge - IT | MOJ | 368639 | 112,453.04 | OMNI recharge Dec Jan | NP20 9BB | large | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Essex Probation Trust | 27/06/2012 | MOJ recharge | Estates recharge | MOJ | 369611 | 107,499.66 | Estates recharge Apr | NP20 9BB | large | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Essex Probation Trust | 15/06/2012 | MOJ recharge | Estates recharge | MOJ | 371052 | 107,499.66 | Estates recharge May | NP20 9BB | large | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Gloucestershire Probation Trust | 13.6.12 | IT | Computer Recharge | MoJ | CRP0058835 | 57,419.63 | Charge for Feb & March, 12 | NP20 9BB | Public Sector | n/a | n/a | Administration | Not set | Not set | Not set |
| Ministry of Justice | Gloucestershire Probation Trust | 20.6.12 | Premises | Estates Recharge | MoJ | CRP0058885 | 44,378.50 | May, 12 | NP20 9BB | Public Sector | n/a | n/a | Administration | Not set | Not set | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 29/05/2012 | Partnership Schemes | Offender Management | WORK SOLUTIONS | IN001536 | 30,000.00 | Contribution to premises rent | M1 5JW | Large | Not set | 296-41001 | Offender Management | Not set | Not set | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 06/06/2012 | Partnership Schemes | Offender Management | WOMEN IN PRISON | IN001605 | 28,125.00 | Offender Management | N1 2HY | Medium | Not set | 041-41001 | Offender Management | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 14/06/2012 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / May 2012 | 66,042.00 | Monthly fixed pension payment | SO23 8UB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 14/06/2012 | Inland Revenue - Employer NI | PAYE and NI | Inland Revenue | PI / 90000117 / May 2012 | 93,717.82 | 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 | 28/05/2012 | Rent & Rates | Rent & Rates | NOMS SSC | PI / 90001374 / 371056 | 119,171.00 | Monthly property recharge - May | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 10/04/2012 | Terminals | IT | NOMS SSC | PI / 90001374 / 368660 | 120,227.61 | Monthly IT recharge | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 14/06/2012 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / May 2012 | 131,177.12 | 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 | 14/06/2012 | Inland Revenue - PAYE | PAYE and NI | Inland Revenue | PI / 90000117 / May 2012 | 161,496.47 | Monthly Payment for PAYE | BD98 1YY | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 15/06/2012 | VAT - Output tax | VAT | HMRC | PI / 90001576 | 191,029.00 | 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 | 28/06/2012 | Pensions | Salaries | Hertfordshire County Council | CQ 22/06/2012 | 561,000.00 | DIRECT PENSION CONT 12-13 | SG13 8TN | Public | ~ | ~ | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hertfordshire Probation Trust | 01/06/2012 | Estates Recharge | Facilities | NOMS | 370873 | 69,750.10 | ICT RECHARGE FEB-MAR-12 | NP20 9BB | Public | ~ | ~ | Administration | Not set | Not set | Not set |
| Ministry of Justice | Hertfordshire Probation Trust | 01/06/2012 | IT Recharge | IT | NOMS | 371508 | 71,111.00 | EST RECRGS MAY 12 | NP20 9BB | Public | ~ | ~ | Administration | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 01/06/2012 | Ann Licence Fee | TRUST AREA WIDE | Alliantist | 58405 | 27,000.00 | Org Wide PAM Annual Licence Fee 2012-2013 | BN1 9SD | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 29/06/2012 | Estates Recharges | TRUST AREA WIDE | MOJ Shared Services | 58652 | 75,679.67 | Estates Recharges | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 29/06/2012 | Estates Recharges | TRUST AREA WIDE | MOJ Shared Services | 58652 | 11,004.17 | App Premises Recharge - Hull | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 29/06/2012 | Estates Recharges | TRUST AREA WIDE | MOJ Shared Services | 58652 | 11,004.16 | App Premises Recharge - Scunthorpe | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 29/06/2012 | Partnership Funding | TRUST AREA WIDE | Hull City Council | 58658 | 30,360.00 | 2012-13 Contribution to Hull YJS | HU1 2AB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 29/06/2012 | IT Recharges | TRUST AREA WIDE | MOJ Shared Services | 58660 | 96,776.91 | IT Recharge - Feb/March 2012 | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 12/06/2012 | IT | IT recharges | MoJ Shared Services | 368656 | 123,372.35 | recharges for Dec'11 & Jan'12 | NP209BB | Not set | Not set | Not set | IT | Not set | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 25/06/2012 | Property | Commercial estate recharge | MoJ Shared Services | 371082 | 128,991.00 | re May'12 | NP209BB | Not set | Not set | Not set | Accommodation | Not set | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 25/06/2012 | Property | Approved premises recharge | MoJ Shared Services | 371082 | 27,800.00 | re May'12 | NP209BB | Not set | Not set | Not set | Accommodation | Not set | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 25/06/2012 | Offender costs | Partnerships | Blackpool Advocacy | 12/96 | 80,000.00 | Womens' Centre Services | FY4 2RP | Not set | Not set | Not set | Offender costs | Not set | Not set | Not set |
| Ministry of Justice | Leicestershire Probation Trust | 29/06/2012 | ESF Related | ESF Related | Northamptonshire Probation Trust | 142788 | 28,513.20 | REACH Funding Apr-Jun 2012 | NN1 1NS | Public sector | - | - | Administration | Not set | Not set | Not set |
| Ministry of Justice | Leicestershire Probation Trust | 29/06/2012 | ESF Related | ESF Related | Derbyshire Probation Trust | 143689 | 149,554.80 | REACH Funding Round 2 Start-Up Costs | DE4 3PA | Public sector | - | - | Administration | Not set | Not set | Not set |
| Ministry of Justice | Leicestershire Probation Trust | 29/06/2012 | ESF Related | ESF Related | Derbyshire Probation Trust | 143689 | 31,445.38 | REACH Share of NOMS Contingency Contract | DE4 3PA | Public sector | - | - | Administration | Not set | Not set | Not set |
| Ministry of Justice | Leicestershire Probation Trust | 29/06/2012 | ESF Related | ESF Related | NACRO | 4863 | 47,369.05 | REACH Share of NOMS Contingency Contract | B6 4US | Charity | - | - | Administration | Not set | Not set | Not set |
| Ministry of Justice | Lincolnshire Probation Trust | 11/04/2012 | Insurance charges | Lincolnshire | NOMS | 80405 | 9,572.91 | Estates Recharge Mar | NP20 9BB | Large | n/a | n/a | Administration | Not set | Not set | Not set |
| Ministry of Justice | Lincolnshire Probation Trust | 11/05/2012 | Estates April Inc App Prem | Lincolnshire | NOMS | 80406 | 52,729.67 | ICT Recharge Dec/Jan | NP20 9BB | Large | n/a | n/a | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 07.06.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500018513 | 41,040.42 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 14.06.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500018603 | 44,642.62 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 28.06.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500018841 | 85,731.30 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 14.06.2012 | Telecommunications | All London Probation | Computacentre Direct | 7500018611 | 28,126.94 | Quarterly Telephone Maintenance | AL10 9TW | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 07.06.2012 | Partnerships | Employment & Training | Jay Training Services | 7500018529 | 26,730.00 | 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 | 14.06.2012 | Partnerships | Employment & Training | Jay Training Services | 7500018623 | 26,730.00 | 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 | 07.06.2012 | Agency Costs | Offender Management | London Borough of Ealing | 7500018532 | 27,282.00 | 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 | 07.06.2012 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500018533 | 56,025.15 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 21.06.2012 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500018733 | 29,008.47 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 28.06.2012 | Stationery | All London Probation | Office Depot UK Ltd | 7500018883 | 27,475.33 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 28.06.2012 | Partnerships | Employment & Training | Red Kite Learning | 7500018886 | 31,613.00 | 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 | 21.06.2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500018748 | 33,440.92 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 28.06.2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500018887 | 51,540.14 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 07.06.2012 | Agency Costs | All London Probation | Reed Solutions | 7500018547 | 43,130.18 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 14.06.2012 | Agency Costs | All London Probation | Reed Solutions | 7500018641 | 45,608.61 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 21.06.2012 | Agency Costs | All London Probation | Reed Solutions | 7500018749 | 57,797.49 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 28.06.2012 | Agency Costs | All London Probation | Reed Solutions | 7500018888 | 49,907.71 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 28.06.2012 | Translation Costs | All London Probation | The Big Word Interpreting Ltd | 7500018901 | 28,984.64 | Translation of brochures into multiple languages | LS12 6AB | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 21.06.2012 | NOMS IT Recharges | All London Probation | Ministry of Justice | 7500018775 | 907,091.96 | Monthly IT rental | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 21.06.2012 | VAT Charge | All London Probation | HM Revenue and Customs | 7500018782 | 1,087,545.00 | VAT instalment | L74 4AA | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 07.06.2012 | Partnerships | Housing | SHP | 7500018576 | 36,948.00 | MAPPA floating housing support | WC1X 8QZ | VCS | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 28.06.2012 | Pension Costs | All London Probation | London Pension Fund Authority | 7500018929 | 35,007.52 | Additional Pension Benefits | EC3N 4LP | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 29.06.2012 | Software Licenses | All London Probation | TIBCO | 3900000642 | 110,362.00 | Business Planning software | Not set | SME | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 26/06/2012 | VAT | Corporate | H M Revenue & Customs Freepost Bradford BD98 8AB | 27021 | 151,383.00 | VAT - June and July 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 | 28/06/2012 | Contributions | Corporate | Cashiers Office County Hall Norwich Norfolk NR1 2UG | 1280 | 251,294.85 | Employee Costs | NR1 2UG | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 28/06/2012 | PAYE | Corporate | Cumbernauld Dept Bradford BD98 8AB | 1263 | 296,062.51 | PAYE | BD98 8AD | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 07/06/2012 | Legal costs | ICT | Litigation & Employment Group One Kemble Street London WC2B 4TS | 1138 | 45,000.00 | Legal Case- M Colk Z1101847/CHH/A2 | WC2B 4TS | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 03/07/2012 | Contributions | ICT | Operations & Communications Centre Falconers Chase Norfolk NR18 0WW | 1297 | 30,000.00 | MAPPA Grant 12/13 | NR18 0WW | large | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Northamptonshire 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 | Northumbria Probation Trust | 08/06/2012 | OMNI Recharge Feb and March 12 | Area wide | NOMS AGENCY | 472742 | 159,282.26 | OMNI Recharge (ICT hardware and software) for Dec 11 and Jan 2012 | NP20 9BB | Public Sector | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 15/06/2012 | Estates Recharge | Area wide | NOMS AGENCY | 472819 | 171,101.50 | Estates & Approved Premises recharge May 12 | NP20 9BB | Public Sector | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 21/06/2012 | Sunderland YOT 2011/12 | Sunderland LDU | CITY OF SUNDERLAND | 472960 | 43,556.00 | Payment to Sunderland City Council for the provision of Youth Offending Services for 2011/12 | SR2 7DN | Public Sector | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 21/06/2012 | VAT on Account | Area wide | HMRC | 472956 | 214,663.00 | 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 | 01/05/2012 | Estate Charges - May 2012 | Whole Service | National Offender Management Service | 371061 | 122,621.33 | Monthly payment for Estates - May | NP20 9BB | Large | n/a | n/a | Estates Charge | Not set | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 25/06/2012 | Desk Top Recharge | ISU | NOMS | 20492 | 34,036.00 | Desk Top Recharge | NP20 9BB | Central Government | Not set | 300005-32121 | Not set | Not set | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 25/06/2012 | Desk Top Recharge | ISU | NOMS | 20492 | 34,103.00 | Desk Top Recharge | NP20 9BB | Central Government | Not set | 300005-32121 | Not set | Not set | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 13/06/2012 | Approved Prem FM Recharge | Approved Premises | NOMS | 20530 | 43,391.67 | Approved Prem FM Recharge | NP20 9BB | Central Government | Not set | 200001-11112 | Not set | Not set | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 29/06/2012 | Approved Prem FM Recharge | Approved Premises | NOMS | 21092 | 43,391.67 | Approved Prem FM Recharge | NP20 9BB | Central Government | Not set | 200001-11112 | Not set | Not set | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 13/06/2012 | Main FM Recharge | Board & Legal | NOMS | 20530 | 121,588.83 | Main FM Recharge | NP20 9BB | Central Government | Not set | 300006-11111 | Not set | Not set | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 29/06/2012 | Main FM Recharge | Board & Legal | NOMS | 21092 | 121,588.83 | Main FM Recharge | NP20 9BB | Central Government | Not set | 300006-11111 | Not set | Not set | Not set | Not set |
| Ministry of Justice | Staffordshire and West Midlands 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 | Surrey & Sussex Probation Trust | 19/06/2012 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400041148 | 105,183.17 | Estates Recharge April 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Facilities Management Payments | Bail Hostel | National Offender Management Service | 3400041148 | 5,904.17 | Estates Recharge April 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Facilities Management Payments | St Catherine's Hostel | National Offender Management Service | 3400041148 | 10,425.00 | Estates Recharge April 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400041149 | 105,183.17 | Estates Recharge May 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Facilities Management Payments | Bail Hostel | National Offender Management Service | 3400041149 | 5,904.17 | Estates Recharge May 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Facilities Management Payments | St Catherine's Hostel | National Offender Management Service | 3400041149 | 10,425.00 | Estates Recharge May 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Computer Maintenance | NOMS Recharges | National Offender Management Service | 3400041152 | 166,640.98 | OMNI LiveService Recharges Dec 2011 & Jan 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Computer Purchase / Rental | NOMS Recharges | National Offender Management Service | 3400041152 | 6,301.23 | OMNI LiveService Recharges Dec 2011 & Jan 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | IT Accessory Purchase | Central Management - Head Office | National Offender Management Service | 3400041152 | 419.13 | OMNI LiveService Recharges Dec 2011 & Jan 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Office Equipment - Maintenance | Corporate Services | National Offender Management Service | 3400041152 | 411.93 | OMNI LiveService Recharges Dec 2011 & Jan 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Training & Conference | Access to Work | National Offender Management Service | 3400041152 | 1,100.00 | OMNI LiveService Recharges Dec 2011 & Jan 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | IT Consultancy | NOMS Recharges | National Offender Management Service | 3400041152 | 19,728.60 | OMNI LiveService Recharges Dec 2011 & Jan 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 26/06/2012 | VAT | VAT | HM Revenue & Customs | 3400041288 | 189,511.00 | VAT Payment on Account June 2012 | BX5 5AT | Public Sector | Not set | Not set | VAT | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/06/2012 | Partnership Grants | IOM - East Sussex | Hastings & Rother PCT | 3400041310 | 34,950.00 | Contribution to Pooled Treatment 2012/2013 | WF3 1WE | Public Sector | Not set | Not set | Grant | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 15/06/2012 | IT Re-Charges | Information Technology | MINISTRY OF JUSTICE | 370820 | 183,392.00 | Re-charge IT costs | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 15/06/2012 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 371071 | 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 | 29/06/2012 | Office Equipment | Facilities | Cable & Wireless | 0620126945 | 101,188.00 | Video conferencing | RG12 1XL | Private sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 15/06/2012 | Youth Offending Service | Offender Management | Oxfordshire County Council | 2203014176 | 74,177.00 | Youth Offending Service | OX4 9AL | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation | 29/06/2012 | Partnership | Offender Management | Parents & Children together | 8569 | 27,825.00 | Partnership | RG1 4QS | Voluntary sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 01/06/2012 | Partnership | Corporate | Kaleidoscope Project | 1401 | 29,166.50 | Partnerships | NP20 1JU | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 15/06/2012 | Finance | Corporate | Rhondda Cynon Taff Borough Council | PENSION2011/12 | 29,768.92 | Pension Additional | NP30 9BB | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 01/06/2012 | Finance | Corporate | British Telecommunications Plc | VP14391270Q0340 | 31,232.40 | VAT Payment | DH98 1BT | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 07/06/2012 | Partnership | Corporate | Newlinkwales | 800 | 34,000.00 | Rent for DIPS | CF14 3BE | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 01/06/2012 | Partnership | Corporate | Turning Point | SI-TPS-00001183 | 38,392.55 | Partnerships | M1 4HN | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 15/06/2012 | Finance | Corporate | Cardiff City Council | REFUND | 40,643.09 | Refund for Double Pyament of Debtor | CF1 3ND | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 21/06/2012 | Partnership | Corporate | Community Justice Intervention Wales | 0401 | 43,900.75 | Partnerships | LD3 7AD | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 01/06/2012 | Partnership | Corporate | Turning Point | SI-TPS-00000552 | 48,451.75 | Partnerships | M1 4HN | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 01/06/2012 | IT | Corporate | Noms Agency | 370853 | 280,122.46 | OMNI Charge Feb - March 2012 | NP30 9BB | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 01/06/2012 | Estates | Corporate | Noms Agency | 371075 | 307,165.67 | Premises May 2012 | NP30 9BB | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 08/06/2012 | Partnership | Corporate | G4s Justice Services Ltd | 8970 | 359,212.50 | Partnerships | S81 7QF | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 21/06/2012 | Finance | Corporate | Hmrc Vat | 990214229/06/12 | 381,665.00 | VAT Payment | Not set | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 08/06/2012 | Partnership | Corporate | Cri | 12450 | 411,618.75 | Partnerships | BN1 1YR | Not set | Not set | Not set | Administration | Not set | Not set | Not set |
| Ministry of Justice | Warwickshire Probation Trust | 08/06/2012 | Facilities Management | Estates | NOMS | 40001729 | 50,324.50 | Monthly payment for FM Charges for Trust offices - May 12 | NP20 9BB | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | Warwickshire Probation Trust | 21/06/2012 | Mental Health Liaison Services | Interventions | Cov & Warwickshire NHS Trust | 40001717 | 38,000.00 | Annual contribution towards the Mentally Disordered Offenders Scheme | CV6 6NY | Large | N/A | N/A | Administration | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 11/06/2012 | Facilities Management | Estate Contract | Ministry Of Justice | 121588 | 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 Yorkshire Probation Trust | 21/06/2012 | Pension | Corporate Services | West Yorkshire Pension Fund | 30569 | 73,918.56 | Payment to pension fund | BD1 1UP | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 28/06/2012 | Information Services | Corporate Services | Northgate Arinso UK Ltd | 30505 | 50,785.67 | Software Licence July 12 - June 13 | HP2 4NW | SME (small or medium enterprise) | Not set | Not set | Administrative | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 21/06/2012 | VAT | Corporate Services | HMRC | 30503 | 314,628.00 | VAT | BX5 5AT | Public sector | Not set | Not set | Administrative | Not set | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 12/06/2012 | Estates | Estates | NOMS | 371079 | 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 | 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 | Bedfordshire Probation Trust | 24/05/2012 | NPD IT Charge / IT | IT | Ministry of Justice | 46888 | 58842.02 | ICT Recharge | NP20 9BB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Bedfordshire Probation Trust | 24/05/2012 | NPD IT Charge / IT | IT | Ministry of Justice | 46888 | 1920 | ICT Recharge | NP20 9BB | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 25/06/2012 | Estates Recharges May 12 | All areas | NOMS | 009-02-0040780 | 66424.83 | Estates Recharges May 12 | NP20 9BB | Public Sector | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Ministry of Justice | Kent Probation Trust | 28/06/2012 | PROPERTY SERVICES | CORPORATE | MINISTRY OF JUSTICE | 49109 | 116161.67 | MOJ monthly invoice for estates | NP20 9BB | Not set | Not set | Not set |