Transparency data

July 2011 spend data

Updated 3 October 2012
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Ministry of Justice Avon & Somerset Probation Trust 07/07/2011 Estates & Hostels recharge June 2011 Estates HMPS Shared Services 353300 142900.17
Ministry of Justice Avon & Somerset Probation Trust 07/07/2011 2011-12 Contribution towards abuse register Somerset Local Delivery Unit (Offender Management) SOMERSET COUNTY COUNCIL 60239995 35625.00
Ministry of Justice Avon & Somerset Probation Trust 12/07/2011 2011-12 Youth Offending Team grant Bristol Local Delivery Unit (Offender Management) BRISTOL CITY COUNCIL 2511505805 104805.91
Ministry of Justice Avon & Somerset Probation Trust 27/07/2011 Actuarial cost of redundancy Central Services SCC Pension Fund 60246290 44781.85
Ministry of Justice Cheshire Probation Trust 14/07/2011 FM Contract Central recharge HMPS Shared Services IN016160 96016.16
Ministry of Justice Cumbria Probation Trust 07/07/2011 Pension costs of early retirement All areas NOMS 013-02-0035100 58052.46
Ministry of Justice Cumbria Probation Trust 07/07/2011 Estate Recharge June All areas NOMS 013-02-0035104 79522.67
Ministry of Justice Derbyshire Probation Trust 06/07/2011 DAAT Contribution Intervention Derbyshire County PCT 371812 26,963.21
Ministry of Justice Derbyshire Probation Trust 06/07/2011 Estates Recharge June All National Offender Management Services 372026 88,721.33
Ministry of Justice Devon & Cornwall Probation Trust 01/07/2011 Partnership Contribution South Devon Devon Partnership NHS Trust 67032907 40000.00
Ministry of Justice Devon & Cornwall Probation Trust 18/07/2011 Property Recharge Area wide NOMS Shared Service Centre 353306 120140.83
Ministry of Justice Durham Tees Valley Probation Trust 27/07/2011 Tenancy Costs Not set HMPS SHARED SERVICE CENTRE 354799 165434.5
Ministry of Justice Durham Tees Valley Probation Trust 27/07/2011 Tenancy Costs Not set HMPS SHARED SERVICE CENTRE 354799 165434.5
Ministry of Justice Durham Tees Valley Probation Trust 27/07/2011 Tenancy Costs Not set HMPS SHARED SERVICE CENTRE 354799 165434.5
Ministry of Justice Durham Tees Valley Probation Trust 31/07/2011 Entries in Year Not set INLAND REVENUE P072PE00002139 185315.64
Ministry of Justice Durham Tees Valley Probation Trust 31/07/2011 Entries in Year Not set INLAND REVENUE P072PE00002139 185315.64
Ministry of Justice Durham Tees Valley Probation Trust 31/07/2011 Entries in Year Not set INLAND REVENUE N072PE00002139 181288.74
Ministry of Justice Durham Tees Valley Probation Trust 31/07/2011 Entries in Year Not set TEESSIDE PENSION FUND SUPERANN JULY11 260895.53
Ministry of Justice Essex Probation 25/07/2011 MOJ Recharges Estates recharge June 2011 Probation services 353319 107000
Ministry of Justice Gloucestershire PT 01/07/2011 Premises Estates Recharge Ministry of Justice CRPR0057344 54,583.83
Ministry of Justice Greater Manchester PT 05/07/2011 NPD Recharges-OMNI Corporate Services NOMS IN003285 152,405.88
Ministry of Justice Greater Manchester PT 05/07/2011 NPD Recharges-OMNI Corporate Services NOMS IN003285 30,481.18
Ministry of Justice Greater Manchester PT 11/07/2011 NPD Recharges-Premises Corporate Services NOMS IN003597 321,482.83
Ministry of Justice Greater Manchester PT 11/07/2011 NPD Recharges-Premises Corporate Services NOMS IN003597 102,875.00
Ministry of Justice Hampshire PT 15/07/2011 Pension Employer Pension Contributions Hampshire County Council PI / 90000631 66041
Ministry of Justice Hampshire PT 15/07/2011 Pension Employer Pension Contributions Hampshire County Council PI / 90000631 137746.18
Ministry of Justice Hampshire PT 15/07/2011 PAYE and NI PAYE and NI Inland Revenue PI / 90000117 92175.91
Ministry of Justice Hampshire PT 15/07/2011 PAYE and NI PAYE and NI Inland Revenue PI / 90000117 98246.42
Ministry of Justice Hampshire PT 15/07/2011 PAYE and NI PAYE and NI Inland Revenue PI / 90000117 175914.58
Ministry of Justice Hampshire PT 15/07/2011 VAT - Output tax VAT HMRC PI / 90001576 950073.09
Ministry of Justice Hertfordshire Probation Trust 07/07/2011 IT Recharge IT NOMS 339071 39307.61
Ministry of Justice Hertfordshire Probation Trust 07/07/2011 Estates Recharge Facilities NOMS 353308 71111.00
Ministry of Justice Hertfordshire Probation Trust 21/07/2011 Pensions Staffing Hertfordshire County Council CQ12.07.11 533000.00
Ministry of Justice Humberside Probation Trust 08/07/2011 ESTATES RECHARGES CORPORATE SERVICES MOJ SHARED SERVICES 55592 103888.33
Ministry of Justice Humberside Probation Trust 29/07/2011 GRANT FOR OPERATIONS LDU NORTH BANK - HULL HULL CITY COUNCIL 55790 30,360.00
Ministry of Justice Humberside Probation Trust 29/07/2011 ESTATES RECHARGES CORPORATE SERVICES MOJ SHARED SERVICES 55809 103888.33
Ministry of Justice KENT PROBATION TRUST 14/07/2011 PROPERTY SERVICES CORPORATE MINISTRY OF JUSTICE 45536 118268
Ministry of Justice Lancashire Probation Trust 26/07/2011 Offender costs Youth Offending Team Lancs County Council 4600025734 262562
Ministry of Justice Lancashire Probation Trust 12/07/2011 Property Commercial estate recharge MoJ Shared Services 353326 128990.67
Ministry of Justice Lancashire Probation Trust 12/07/2011 Property Approved Premises recharge MoJ Shared Services 353326 27800
Ministry of Justice Lancashire Probation Trust 26/07/2011 IT OMNI recharge Mar'11 MoJ Shared Services 339411 63620.64
Ministry of Justice Leicestershire & Rutland Probation Trust 08/07/2011 Recharges Estates NOMS Agency 353327 118,340.66
Ministry of Justice Leicestershire & Rutland Probation Trust 29/07/2011 Commissioned Service ESF Payment Nottinghamshire Probation Trust 000537 56,411.90
Ministry of Justice Leicestershire & Rutland Probation Trust 29/07/2011 Commissioned Service ESF Payment Northamptonshire Probation Trust 0000000287 25593.56
Ministry of Justice Leicestershire & Rutland Probation Trust 29/07/2011 Commissioned Service ESF Payment Derbyshire Probation Trust 002910 41500.27
Ministry of Justice Leicestershire & Rutland Probation Trust 29/07/2011 Commissioned Service ESF Payment NACRO 800017689 53866.56
Ministry of Justice Lincolnshire PT 13/07/2011 Estates Recharge May Lincolnshire NOMS 37937 60176.00
Ministry of Justice Lincolnshire PT 13/07/2011 Estates Recharge June Lincolnshire NOMS 37938 60176.00
Ministry of Justice Lincolnshire PT 27/07/2011 ICT OMNI Live Services Recharge Mar 2011 Lincolnshire NOMS 39969 32480.10
Ministry of Justice London Probation Trust 07/07/2011 Agency Costs Offender Management Backstop Support Ltd 7500011925 28,534.37
Ministry of Justice London Probation Trust 07/07/2011 Staff Redundancy All London Probation London Pension Fund Authority 7500011952 122,422.12
Ministry of Justice London Probation Trust 07/07/2011 Computer Hardware/Software/Licences All London Probation Mouchel Management Consulting Ltd 7500011957 215,572.03
Ministry of Justice London Probation Trust 07/07/2011 Agency Costs All London Probation Reed Solutions 7500011968 51,146.81
Ministry of Justice London Probation Trust 07/07/2011 NOMS Premises Recharges All London Probation Ministry of Justice 7500011997 809,231.03
Ministry of Justice London Probation Trust 14/07/2011 Agency Costs Offender Management Backstop Support Ltd 7500012061 25,295.54
Ministry of Justice London Probation Trust 14/07/2011 Furniture and Equipment All London Probation I.F.S.E 7500012077 32,878.80
Ministry of Justice London Probation Trust 14/07/2011 Direct Transport Costs All London Probation ING Car Lease UK Ltd 7500012078 26,858.79
Ministry of Justice London Probation Trust 14/07/2011 Partnerships Substance Misuse Phoenix Futures 7500012094 44,095.00
Ministry of Justice London Probation Trust 14/07/2011 Partnerships Employment & Training Red Kite Learning 7500012095 31,613.00
Ministry of Justice London Probation Trust 14/07/2011 Agency Costs All London Probation Reed Solutions 7500012097 46,823.97
Ministry of Justice London Probation Trust 14/07/2011 Partnerships P.I.A.N.O - European Projects Working Links 7500012118 69,656.00
Ministry of Justice London Probation Trust 14/07/2011 NOMS Insurance Recharges All London Probation Ministry of Justice 7500012121 41,499.99
Ministry of Justice London Probation Trust 14/07/2011 Partnerships Housing SHP 7500012126 36,948.00
Ministry of Justice London Probation Trust 21/07/2011 Agency Costs Offender Management Backstop Support Ltd 7500012158 33,151.50
Ministry of Justice London Probation Trust 21/07/2011 Partnerships Employment & Training Red Kite Learning 7500012196 45,932.04
Ministry of Justice London Probation Trust 21/07/2011 Agency Costs All London Probation Reed Solutions 7500012198 53,145.06
Ministry of Justice London Probation Trust 21/07/2011 Partnerships P.I.A.N.O - European Projects St Giles Trust 7500012205 34,828.00
Ministry of Justice London Probation Trust 21/07/2011 Partnerships P.I.A.N.O - European Projects Working Links 7500012217 38,415.89
Ministry of Justice London Probation Trust 21/07/2011 VAT Payments on Account All London Probation HM Revenue and Customs 7500012228 6,092,421.87
Ministry of Justice London Probation Trust 21/07/2011 Partnerships S.T.A.R.R - European Projects K International PLC 7500012228 25,942.06
Ministry of Justice London Probation Trust 28/07/2011 Computer Hardware/Software/Licences All London Probation Alliantist Limited 7500012260 28,800.00
Ministry of Justice London Probation Trust 28/07/2011 Building Repairs and Maintenance All London Probation Amey Limited 7500012262 40,599.46
Ministry of Justice London Probation Trust 28/07/2011 Agency Costs Offender Management Backstop Support Ltd 7500012264 36,017.48
Ministry of Justice London Probation Trust 28/07/2011 Telecommunications - Maintenance All London Probation Computacentre Direct 7500012279 28,586.26
Ministry of Justice London Probation Trust 28/07/2011 Computer Hardware/Software/Licences All London Probation Insight Direct UK Ltd 7500012300 59,897.47
Ministry of Justice London Probation Trust 28/07/2011 Partnerships Employment & Training Jay Training Services 7500012302 31,831.64
Ministry of Justice London Probation Trust 28/07/2011 Agency - Double waking cover Approved Premises OCS Group UK Ltd 7500012307 99,542.48
Ministry of Justice London Probation Trust 28/07/2011 Telecommunications - Purchase and Repair All London Probation Maintel Voice & Data Ltd 7500012314 45,372.00
Ministry of Justice London Probation Trust 28/07/2011 Stationery All London Probation Office Depot UK Ltd 7500012330 28,766.90
Ministry of Justice London Probation Trust 28/07/2011 Partnerships Substance Misuse Phoenix Futures 7500012337 44,095.00
Ministry of Justice London Probation Trust 28/07/2011 Agency Costs All London Probation Reed Solutions 7500012344 47,758.90
Ministry of Justice London Probation Trust 28/07/2011 Agency Costs All London Probation Hudson Global Resources Ltd 7500012364 31,963.94
Ministry of Justice London Probation Trust 28/07/2011 Partnerships Mental Health Together Working for Wellbeing 7500012365 64,465.00
Ministry of Justice Merseyside Probation Trust 21/07/2011 Staff - Inward secondments Achieve - ESF Project Cumbria Probation Trust 2011-012 28892.04
Ministry of Justice Merseyside Probation Trust 21/07/2011 Staff - Inward secondments Achieve - ESF Project Lancashire Probation Trust OP/I002168 30874.07
Ministry of Justice Merseyside Probation Trust 01/07/2011 Staff - Inward secondments Achieve - ESF Project Cheshire Probation Trust 1600 32746.39
Ministry of Justice Merseyside Probation Trust 21/07/2011 Staff - Inward secondments Achieve - ESF Project Gtr Manchester Probation Trust 15916 52901.52
Ministry of Justice Merseyside Probation Trust 05/07/2011 Staff - Inward secondments Resettle Project Merseycare NHS Trust 10026400 58577.2
Ministry of Justice Merseyside Probation Trust 05/07/2011 Contracted Out Property Services Main Activities HMPS Shared Services 353330 215707.84
Ministry of Justice Norfolk & Suffolk Probation Trust 27/07/2011 VAT Corporate HMRC - HM Revenue & Customs 27011 142,711.00
Ministry of Justice Norfolk & Suffolk Probation Trust 22/07/2011 Not set Partnerships Norcas 233818 28,676.00
Ministry of Justice Norfolk & Suffolk Probation Trust 15/07/2011 Not set Partnerships Move On East 231857 39,164.70
Ministry of Justice Norfolk & Suffolk Probation Trust 12/07/2011 Recharge Estates NOMS Agency 229111 165,432.33
Ministry of Justice Norfolk & Suffolk Probation Trust 01/07/2011 Employer Contributions Corporate Norfolk Pension Fund 225914 260,960.22
Ministry of Justice Norfolk & Suffolk Probation Trust 01/07/2011 Employee Contributions Corporate HMRC - HM Revenue & Customs 225920 313,580.52
Ministry of Justice Northamptonshire Probation Trust 29/07/2011 FM Recharge All (except aprroved premises) HMPS Shared Services 21052 55372.84
Ministry of Justice Northumbria Probation Trust 07/07/2011 App Premises & Estates Recharge Area wide NOMS AGENCY 468158 176411.83
Ministry of Justice Northumbria Probation Trust 21/07/2011 2010/11 Audit Fees Business Services DELOITTE LLP NO 2 ACCOUNT 468397 34050.00
Ministry of Justice Northumbria Probation Trust 21/07/2011 VAT on Account Area wide HMRC 468270 1152719.29
Ministry of Justice Northumbria Probation Trust 28/07/2011 Accommodation Partnership - working with Offenders Interventions Depaul Trust 468446 35000.00
Ministry of Justice Nottinghamshire Probation Trust 30/06/2011 Estates Charges - June Whole Service National Offender Management Service 353340 122,621.34
Ministry of Justice SWM Probation Trust 07/07/2011 General Computer Equipment Executive Services - Estates All Security Systems Ltd 235451 £66,968.00
Ministry of Justice SWM Probation Trust 07/07/2011 W Mids Comm Property Chge Executive Services - Estates NOMS Shared Service Centre 235611 £295,405.83
Ministry of Justice SWM Probation Trust 07/07/2011 W Mids Comm Property Chge Approved Premises NOMS Shared Service Centre 235611 £114,175.00
Ministry of Justice SWM Probation Trust 07/07/2011 Staffs Comm Prop MoJ Chge Executive Services - Estates NOMS Shared Service Centre 235611 £95,645.33
Ministry of Justice SWM Probation Trust 07/07/2011 Fort Dunlop Prop Charge Executive Services - Estates NOMS Shared Service Centre 235611 £14,551.50
Ministry of Justice SWM Probation Trust 14/07/2011 Service Level Agreements Regional Sex Offender Unit West Mercia Probation Trust 235823 £33,915.88
Ministry of Justice SWM Probation Trust 14/07/2011 General Computer Equipment Executive Services NOMS Shared Service Centre 236106 £2,337.49
Ministry of Justice SWM Probation Trust 14/07/2011 General Computer Equipment Birmingham LDU NOMS Shared Service Centre 236106 £587.46
Ministry of Justice SWM Probation Trust 14/07/2011 General Computer Equipment Interventions NOMS Shared Service Centre 236106 £43.86
Ministry of Justice SWM Probation Trust 14/07/2011 NOMS IT Charge - Network Executive Services - I.T. NOMS Shared Service Centre 236106 £58,933.38
Ministry of Justice SWM Probation Trust 14/07/2011 NOMS IT Charge - Desktop Executive Services - I.T. NOMS Shared Service Centre 236106 £123,317.48
Ministry of Justice SWM Probation Trust 14/07/2011 NOMS IT Charge - Hardware Executive Services - I.T. NOMS Shared Service Centre 236106 £451.40
Ministry of Justice SWM Probation Trust 14/07/2011 NOMS Recharge - Rechargeable Executive Services - I.T. NOMS Shared Service Centre 236106 £947.63
Ministry of Justice SWM Probation Trust 14/07/2011 Mobile Telephones & Pagers Executive Services NOMS Shared Service Centre 236106 £87.66
Ministry of Justice SWM Probation Trust 14/07/2011 Service Level Agreements Executive Services - Estates Warwickshire Probation Trust 236121 £44,871.80
Ministry of Justice SWM Probation Trust 07/07/2011 Added Years Charge Executive Services - Estates Wolverhampton City Council 234259 £29,986.60
Ministry of Justice SWM Probation Trust 04/07/2011 Legal Services Executive Services Staffordshire County Council 3000028412 £34,510.53
Ministry of Justice South Yorkshire PT 17/07/2011 Early Retirement Costs Sheffield BU NOMS 15103 43,392
Ministry of Justice South Yorkshire PT 17/07/2011 Early Retirement Costs Sheffield BU NOMS 15103 121,589
Ministry of Justice Surrey & Sussex Probation Trust 14/07/2011 Facilities Management Payments Central Support Services National Offender Management Service 3400036102 118221.66
Ministry of Justice Surrey & Sussex Probation Trust 14/07/2011 Facilities Management Payments St Catherine's Hostel National Offender Management Service 3400036102 5904.17
Ministry of Justice Surrey & Sussex Probation Trust 14/07/2011 Facilities Management Payments Bail Hostel National Offender Management Service 3400036102 10425
Ministry of Justice Surrey & Sussex Probation Trust 28/07/2011 VAT VAT HM Revenue & Customs 3400036347 1005879.11
Ministry of Justice THAMES VALLEY PROBATION 22/07/2011 Premises charge Commercial Estate & Approved Premises MINISTRY OF JUSTICE 353347 180,696.95
Ministry of Justice THAMES VALLEY PROBATION 12/07/2011 Premises charge Commercial Estate & Approved Premises MINISTRY OF JUSTICE 334172 180,696.95
Ministry of Justice THAMES VALLEY PROBATION 12/07/2011 Steria charges IT MINISTRY OF JUSTICE 339491 77,080.71
Ministry of Justice Wales Probation Trust 22/07/2011 Partnership Corporate Kaleidoscope Project 991 29,166.50
Ministry of Justice Wales Probation Trust 22/07/2011 Telephones Corporate British Telecommunications Plc VP18291270Q0300 35,052.33
Ministry of Justice Wales Probation Trust 11/07/2011 Partnership Corporate Drugaid (Swapa Ltd) 1356 53,323.75
Ministry of Justice Wales Probation Trust 11/07/2011 Partnership Corporate Cri 10491 70,722.75
Ministry of Justice Wales Probation Trust 11/07/2011 Partnership Corporate Cri 10490 139,443.50
Ministry of Justice Wales Probation Trust 22/07/2011 Estates Recharges Approved Premises Noms Agency 353491 326,018.84
Ministry of Justice Wales Probation Trust 22/07/2011 VAT Corporate HMRC 990 2142 29 977,852.07
Ministry of Justice Warwickshire Probation Trust 06/07/2011 FM Charges - May 2011 Estates NOMS 40000320 50,324.50
Ministry of Justice Warwickshire Probation Trust 20/07/2011 Recharge of Salary costs Q1 Joint Accredited Programmes Unit SWM Probation Trust 40000510 65,650.70
Ministry of Justice Warwickshire Probation Trust 29/07/2011 FM Charges - June 2011 Estates NOMS 40000448 50,324.50
Ministry of Justice West Mercia PT 15/07/2011 FMC Estates Contract MoJ 120213 98,494.38
Ministry of Justice West Yorkshire Probation Trust 14/07/2011 Estates Estates Recharges National Offender Management Sevice 22632 223449.33
Ministry of Justice West Yorkshire Probation Trust 14/07/2011 Training Human Resources Open University 22796 30745.00
Ministry of Justice West Yorkshire Probation Trust 14/07/2011 IT Desk Top/ IT Recharges National Offender Management Sevice 22503 206924.78
Ministry of Justice West Yorkshire Probation Trust 27/07/2011 VAT Payment on Account H M Revenue And Customs BACS 172167.00
Ministry of Justice Wiltshire Probation Trust 13/07/2011 Estates Estates NOMS 353356 £45,820.16
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