Transparency data
September 2011 spend data
Updated 3 October 2012
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Avon & Somerset Probation Trust | 9/2/2011 | Youth Offending Team Grants | Local Delivery Unit 1 - Bristol | Bristol City Council | 2511518863 | 131,270.00 | 2011-12 funding contribution for Youth Offending Team work | BS1 5TR | Public Sector | Not set | Not set | Grant | ||
| Ministry of Justice | Avon & Somerset Probation Trust | 8/24/2011 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 356625 | 142,900.16 | August 2011 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Bedfordshire Probation Trust | 9/21/2011 | Estates Recharges | 60100 431/60200 165/60200 265 | MoJ | 29647 | 62,312.00 | Estates Capacity-Probation Recharges Commercial and Approved Premises in respect of August 2011 | NP20 9BB | MoJ | na | na | Recharge | ||
| Ministry of Justice | Cheshire Probation Trust | 9/8/2011 | Estate | LDUs | MOJ | IN016430 | 54,093.87 | Refurbishments | NP20 9BB | Large | Not set | Not set | Recharge | ||
| Ministry of Justice | Cheshire Probation Trust | 9/22/2011 | Parking | LDUs | Warrington Borough Council | IN016503 | 27,209.46 | 2011-12 parking permits | WA1 2NH | Large | Not set | Not set | Not set | ||
| Ministry of Justice | Cheshire Probation Trust | 9/8/2011 | Estate | Whole Trust | MOJ | IN016433 | 96,016.17 | Recharge for estate costs (Aug) | SW1H 9AJ | Large | Not set | Not set | Recharge | ||
| Ministry of Justice | Derbyshire Probation Trust | 9/9/2011 | NOMS Recharges | All | National Offender Management Service | 374330 | 88,721.34 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Derbyshire Probation Trust | 9/9/2011 | NOMS Recharges | All | National Offender Management Service | 358235 | 88,721.33 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Devon & Cornwall Probaton Trust | 9/27/2011 | YOS Contribution | North & East Devon | Devon County Council | 52826747 | 68,106.00 | Contribution to Youth Offending Service for 2011/12 | EX2 4QJ | Public Sector | Not set | Not set | Grant Payment | ||
| Ministry of Justice | Dorset Probation Trust | 9/14/2011 | Partnerships | Subcontractors External Projects Supporting People/Offenders | PAS LTD | There is no order number associated with the transaction as a Service Level Agreement is in place | 27,038.00 | Offender support projects | BH1 3SJ | Large | Not set | Not set | External | ||
| Ministry of Justice | Durham & Tees Valley Probation Trust | 9/28/2011 | Tenancy Costs | HQ | HMPS SHARED SERVICE CENTRE | 358239 | 165,434.50 | Not set | NP20 9BB | HMP004 | Not set | Not set | Revenue | ||
| Ministry of Justice | Essex Probation | 9/5/2011 | Recharge - Facilities Management | Estates recharge Aug 2011 | MOJ | 356637 | 107,500.00 | MOJ Recharges | NP20 9BB | large | Not set | Not set | Administration | ||
| Ministry of Justice | Essex Probation | 9/5/2011 | Recharge - IT | OMNI recharge Apr-May | MOJ | 355220 | 117,740.00 | MOJ Recharges | NP20 9BB | large | Not set | Not set | Administration | ||
| Ministry of Justice | Essex Probation | 9/22/2011 | Partnerships | The Bridge Contract 2nd Qtr. Offender related | The Foundation Training Company | 5862 and 6112 | 62,300.00 | Partnerships | CB8 9YG | Meduim | Not set | Not set | Programmes | ||
| Ministry of Justice | Gloucestershire Probation Trust | 9/9/2011 | Premises | Estates recharge | Ministry of Justice | CRPR0057576 | 54,583.84 | Charge for Aug, 11 | NP20 9BB | Public Sector | n/a | n/a | Administration | ||
| Ministry of Justice | Greater Manchester Probation Trust | 9/5/2011 | ICT-OMNI Live Services Recharge Jan | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN005595 | 146,041.77 | Monthly ICT Recharges | NP20 9BB | Large | Not set | Not set | Administration | ||
| Ministry of Justice | Greater Manchester Probation Trust | 9/5/2011 | ICT-OMNI Live Services Recharge feb | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN005595 | 173,413.18 | Monthly ICT Recharges | NP20 9BB | Large | Not set | Not set | Administration | ||
| Ministry of Justice | Greater Manchester Probation Trust | 9/5/2011 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN005596 | 321,482.84 | Monthly Commercial Premises Recharges | NP20 9BB | Large | Not set | Not set | Administration | ||
| Ministry of Justice | Greater Manchester Probation Trust | 9/5/2011 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN005596 | 102,875.00 | Monthly Approved Premises Recharges | NP20 9BB | Large | Not set | Not set | Administration | ||
| Ministry of Justice | Greater Manchester Probation Trust | 9/12/2011 | Contribution to Youth Offending Service | Offender Management | MANCHESTER CITY COUNCIL | IN005968 | 74,291.00 | Contribution to Youth Offending Service | M14 5YJ | Large | Not set | Not set | Offender Management | ||
| Ministry of Justice | Greater Manchester Probation Trust | 9/26/2011 | Contribution to Youth Offending Service | Offender Management | POSITIVE STEPS OLDHAM | IN006485 | 69,451.00 | Contribution to Youth Offending Service | OL1 1DJ | Large | Not set | Not set | Offender Management | ||
| Ministry of Justice | Hampshire Probation Trust | 9/12/2011 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 66,042.00 | Monthly fixed pension payment | SO23 8UB | Large | N/A | N/A | Administration | ||
| Ministry of Justice | Hampshire Probation Trust | 9/12/2011 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 97,401.22 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | N/A | Administration | ||
| Ministry of Justice | Hampshire Probation Trust | 9/28/2011 | Rent & Rates | Premises - September 2011 | NOMS | PI / 90001374 / 358243 | 132,535.83 | Monthly Premises recharge from NOMS | NP20 9BB | Large | N/A | N/A | Administration | ||
| Ministry of Justice | Hampshire Probation Trust | 9/12/2011 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 137,209.31 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | N/A | Administration | ||
| Ministry of Justice | Hampshire Probation Trust | 8/9/2011 | Payment to Gov Depts | YOT Partnership | Hampshire County Council | PI / 25407 / 3610411946 | 148,317.75 | Quarterly contribution to YOT partnership | SO23 8UB | Large | N/A | N/A | Administration | ||
| Ministry of Justice | Hampshire Probation Trust | 9/12/2011 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 171,032.79 | Monthly Payment for PAYE | BD98 1YY | Large | N/A | N/A | Administration | ||
| Ministry of Justice | Hampshire Probation Trust | 9/15/2011 | VAT - Output tax | VAT | HMRC | PI / 90001576 | 178,408.00 | Monthly VAT payment to HMRC | L74 4AA | Large | N/A | N/A | Administration | ||
| Ministry of Justice | Hertfordshire Probation Trust | 8/24/2011 | Estates Recharge | Facilities | NOMS | 356642 | 71,111.00 | Monthly payment for facilities recharge on all buildings | NP20 9BB | Public | Not set | Not set | Administration | ||
| Ministry of Justice | Hertfordshire Probation Trust | 5/18/2011 | Capital Expenditure | Vehicles | Hertfordshire County Council | 1801051589 | 28,913.40 | Vehicle - FK11 GYJ | SG13 8TN | Public | 5898 | Not set | Administration | ||
| Ministry of Justice | Humberside Probation Trust | 9/2/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 55918 | 80,545.00 | ESTATES RECHARGE | NP20 9BB | Large | Not set | Not set | Not set | ||
| Ministry of Justice | Humberside Probation Trust | 9/2/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 55918 | 11,004.17 | APPROVED PREMISES RECHARGE - HULL | NP20 9BB | Large | Not set | Not set | Not set | ||
| Ministry of Justice | Humberside Probation Trust | 9/2/2011 | ESTATES RECHARGES | TRUST AREA WIDE | MOJ SHARED SERVICES | 55917 | 11,004.16 | APPROVED PREMISES RECHARGE - SCUNTHORPE | NP20 9BB | Large | Not set | Not set | Not set | ||
| Ministry of Justice | Kent Probation | 9/15/2011 | PROPERTY SERVICES | CORPORATE | MINISTRY OF JUSTICE | 46106 | 118,268.00 | MOJ monthly invoice for commercial estates and approved premises | NP20 9BB | Goverment Dept | Not set | Not set | Property services | ||
| Ministry of Justice | Lancashire Probation Trust | 9/23/2011 | Property | Commercial Estate recharge | MoJ Shared Services | 356645 | 128,990.70 | re Aug 2011 | NP20 9BB | Not set | Not set | Not set | Accommodation | ||
| Ministry of Justice | Lancashire Probation Trust | 9/23/2011 | Property | Approved Premises recharge | MoJ Shared Services | 356645 | 27,800.00 | re Aug 2011 | NP20 9BB | Not set | Not set | Not set | Accommodation | ||
| Ministry of Justice | Lincolnshire Probation Trust | 9/15/2011 | Pension Strain | Lincolnshire | Lincolnshire County Council | 41202 | 64,171.82 | Pension Strain | LN1 1GJ | Large | n/a | n/a | Administration | ||
| Ministry of Justice | Lincolnshire Probation Trust | 9/15/2011 | Estates Recharge August | Lincolnshire | NOMS | 42542 | 60,176.00 | August | NP20 9BB | Large | n/a | n/a | Administration | ||
| Ministry of Justice | Lincolnshire Probation Trust | 9/28/2011 | Estates Recharge Sept inc WWH | Lincolnshire | NOMS | 44618 | 60,176.00 | Estates Recharge | NP20 9BB | Large | n/a | n/a | administration | ||
| Ministry of Justice | London Probation Trust | 9/1/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500012947 | 37,329.73 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/8/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500013066 | 41,708.20 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/15/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500013191 | 42,604.62 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/22/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500013340 | 33,893.32 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/29/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500013478 | 33,543.82 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/15/2011 | Telecommunications | All London Probation | British Telecom | 7500013193 | 91,438.97 | Quarterly telephone bill | Not set | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/29/2011 | Equipment Purchase | All London Probation | Electrosonic Ltd | 7500013491 | 125,163.70 | Purchase/Installation of audiovisual equipment in conference facilities | DA2 7SY | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/22/2011 | Partnerships | Substance Misuse | Equinox | 7500013351 | 43,794.67 | Monthly Drug and Alcohol Contracts | SE1 0ED | VCS | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/15/2011 | Direct Transport Costs | All London Probation | ING Car Lease UK Ltd | 7500013216 | 26,594.32 | Monthly lease car contracts | RG12 1RR | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/22/2011 | Partnerships | Employment & Training | Jay Training Services | 7500013363 | 34,797.00 | Monthly Employment and Training Contracts | HA4 9XA | VCS | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/29/2011 | Partnerships | Employment & Training | Jay Training Services | 7500013506 | 35,705.08 | Monthly Employment and Training Contracts | HA4 9XA | VCS | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/29/2011 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500013510 | 52,718.34 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/8/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500013089 | 34,362.30 | Redundancy Payment for Staff member | EC3N 4LP | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/22/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500013369 | 36,341.30 | Redundancy Payment for Staff member | EC3N 4LP | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/8/2011 | Telecommunications | All London Probation | O2 (UK)Ltd | 7500013098 | 91,784.57 | Quarterly telephone bill | SL1 4DX | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/1/2011 | Stationery | All London Probation | Office Depot UK Ltd | 7500012987 | 28,470.88 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/22/2011 | Partnerships | Substance Misuse | Phoenix Futures | 7500013387 | 44,095.00 | Monthly Drug and Alcohol Contracts | SE1 4PG | VCS | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/15/2011 | Partnerships | Employment & Training | Red Kite Learning | 7500013245 | 32,844.70 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/22/2011 | Partnerships | Employment & Training | Red Kite Learning | 7500013389 | 31,638.83 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/22/2011 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500013390 | 29,035.92 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/1/2011 | Agency Costs | All London Probation | Reed Solutions | 7500012994 | 38,721.13 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/8/2011 | Agency Costs | All London Probation | Reed Solutions | 7500013102 | 33,498.22 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/15/2011 | Agency Costs | All London Probation | Reed Solutions | 7500013246 | 34,718.32 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/22/2011 | Agency Costs | All London Probation | Reed Solutions | 7500013391 | 35,823.95 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | ||
| Ministry of Justice | London Probation Trust | 9/29/2011 | Agency Costs | All London Probation | Reed Solutions | 7500013531 | 29,707.23 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration | Not set | Not set |
| Ministry of Justice | London Probation Trust | 9/22/2011 | Agency Costs | All London Probation | Hudson Global Resources | 7500013403 | 32,101.75 | Weekly Agency Staff invoice | Not set | SME | Not set | Not set | Administration | Not set | Not set |
| Ministry of Justice | London Probation Trust | 9/8/2011 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500013125 | 787,896.40 | Monthly property rental/utilities recharges | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set |
| Ministry of Justice | London Probation Trust | 9/8/2011 | Staff Costs | All London Probation | University of Cambridge | 7500013126 | 32,831.44 | Research for STARR Project | CB2 1SB | SME | Not set | Not set | Administration | Not set | Not set |
| Ministry of Justice | London Probation Trust | 9/22/2011 | Staff Costs | All London Probation | Home Office | 7500013413 | 35,065.50 | Staff on Secondment | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Not set |
| Ministry of Justice | London Probation Trust | 9/29/2011 | Partnerships | All London Probation | St Mungos | 7500013560 | 36,317.72 | Employment Services provided to PIANO Project | W6 8BS | VCS | Not set | Not set | Administration | Not set | Not set |
| Ministry of Justice | London Probation Trust | 9/15/2011 | VAT Payments on Account | All London Probation | HM Revenue and Customs | 7500012771 | 914,814.00 | Monthly VAT instalments on account | Not set | Public Sector | Not set | Not set | Administration | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 9/13/2011 | Staff - Inward secondments | Achieve - ESF Project | Lancashire Probation Trust | OP/I002209 | 33,823.27 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Not set | Not set | Programme | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 9/6/2011 | Staff - Inward secondments | Achieve - ESF Project | Gtr Manchester Probation Trust | 15980 | 52,318.73 | Performance Payments - ESF Project - based on delivery | M16 0PQ | Public Sector | Not set | Not set | Programme | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 8/24/2011 | Contracted Out Property Services | Main Activities | HMPS Shared Services | 1101845 | 53,619.46 | Recharge by MOJ Contracted Out Property Services | NP20 9BB | Public Sector | Not set | Not set | Administration | Not set | Administration |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 9/28/2011 | VAT | Corporate | HMRC - HM Revenue & Customs | 27013 | 142,711.00 | VAT PAYMENT 20/09/2011 | BD98 8AB | Large | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 9/2/2011 | Contributions | Corporate | Norfolk Pension Fund | 249439 | 262,593.20 | PROBATION/AUGUST11 | NR1 2UG | Large | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 9/2/2011 | MAPPA | Partnerships | Norfolk Police Authority | 249440 | 38,000.00 | PI002880/01/GN0592 | NR18 0WW | Large | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 9/2/2011 | Recharge | Estates | NOMS Agency | 249472 | 165,211.08 | 356650 & 356706 | NP20 9BB | Large | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 9/2/2011 | PAYE | Corporate | HMRC - HM Revenue & Customs | 249460 | 312,341.71 | 531PE001744251205 | BD98 8AB | Large | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 9/28/2011 | Contributions | Corporate | Norfolk Pension Fund | 258786 | 258,225.13 | PROBATION/SEPT11 | NR1 2UG | Large | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 9/28/2011 | PAYE | Corporate | HMRC - HM Revenue & Customs | 258775 | 306,041.58 | 531PE001744251206 | BD98 8AB | Large | Not set | Not set | Not set | ||
| Ministry of Justice | Northamptonshire Probation Trust | 9/14/2011 | FM Recharge | All (except aprroved premises) | HMPS Shared Services | 21669 | 55,372.84 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set | Administration | ||
| Ministry of Justice | Northumbria Probation Trust | 9/1/2011 | Approved Premises & Estates Recharge | Area wide | NOMS AGENCY | 468983 | 176,411.83 | Payment to NOMS for the cost of the Estate for the area and the Approved Premises - August 2011 | NP20 9BB | Public Sector | N/A | N/A | Administration | ||
| Ministry of Justice | Northumbria Probation Trust | 9/23/2011 | YOS Cash Contribution | Northumberland | Northumberland County Council | 469048 | 63,734.00 | YOS Cash Contribution | NE61 2EF | Public Sector | N/A | N/A | Administration | ||
| Ministry of Justice | Northumbria Probation Trust | 9/23/2011 | VAT on Account | Area wide | HMRC | 469274 | 213,262.00 | VAT owed to HMRC for the month of September 2011 (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | N/A | N/A | Administration | ||
| Ministry of Justice | Northumbria Probation Trust | 9/29/2011 | Partnership - Working with Offenders | Interventions | Barnardo's North East | 469373 | 35,687.50 | Women's safety worker payment | NE2 2JL | VCS | N/A | N/A | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/15/2011 | Salary Costs | Birmingham District | Birmingham City Council | 237812 | 59,696.24 | YOS - Qtr 1 2011/12 | B1 1BB | Public Sector | Not set | Not set | Grant Payment | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/8/2011 | W Mids Comm Property Charge | Head Office - Estates | NOMS Shared Service Centre | 237656 | 295,405.83 | Estates Recharge August 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/8/2011 | W Mids Comm Property Charge | Residential Services District | NOMS Shared Service Centre | 237656 | 114,175.00 | Estates Recharge August 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/8/2011 | Staffs Comm Prop Moj Charge | Head Office - Estates | NOMS Shared Service Centre | 237656 | 95,645.33 | Estates Recharge August 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/8/2011 | Fort Dunlop Prop Charge | Head Office - Estates | NOMS Shared Service Centre | 237656 | 14,551.50 | Estates Recharge August 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/22/2011 | Salary Costs | Regional Training Consortium | Warwickshire Probation Trust | 237878 | 23,837.27 | Secondment Recharge Qtr 2 | CV32 4EL | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/22/2011 | Officers Travel / Fares | Regional Training Consortium | Warwickshire Probation Trust | 237878 | 792.76 | Secondment Recharge Qtr 2 | CV32 4EL | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/22/2011 | Admin Charge | Regional Training Consortium | Warwickshire Probation Trust | 237878 | 615.76 | Secondment Recharge Qtr 2 | CV32 4EL | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/29/2011 | Early Retirement Charge | Head Office - Estates | Wolverhampton City Council | 238432 | 39,464.23 | Early Retirement Costs | WV1 1RL | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/29/2011 | Computer Equip-General (Goods) | Head Office - Estates | Technical Display Systems Ltd | 238373 | 38,900.00 | Interactive Whiteboards and Projectors | WA2 7JE | SME | Not set | Not set | Administration | ||
| Ministry of Justice | Staffordshire & West Midlands Probation Trust | 9/8/2011 | Added Years Charge | Head Office - Estates | Wolverhampton City Council | 234259 | 29,986.60 | Monthly Pension Enhancement | WV1 1RL | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | South Yorkshire Probation Trust | 9/28/2011 | Estate Recharge | Admin | NOMS | 16514 | 121,588.83 | Monthly payment for Trust buildings | NP20 9BB | Large | Not set | Not set | Administration | ||
| Ministry of Justice | South Yorkshire Probation Trust | 9/28/2011 | Estate Recharge | Approved Premises | NOMS | 16514 | 43,391.67 | Monthly payment for Approved Premises | NP20 9BB | Large | Not set | Not set | Interventions | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/8/2011 | Audit Fees | Central Management - Head Office | Audit Commission | 3400036696 | 36,507.00 | Audit Fee 2011-12 Installment 2 of 2 | BS34 8SR | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/15/2011 | Financial Services | Central Management - Finance | West Sussex County Council | 3400036866 | 4,683.00 | Financial Services 01/04/11 - 30/09/11 | PO19 1RG | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/15/2011 | Financial Services | Central Management - Finance | West Sussex County Council | 3400036866 | 26,050.50 | Financial Services 01/04/11 - 30/09/11 | PO19 1RG | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/6/2011 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400036864 | 113,504.66 | Estates Recharge August 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/6/2011 | Facilities Management Payments | St Catherine's Hostel | National Offender Management Service | 3400036864 | 5,904.17 | Estates Recharge August 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/6/2011 | Facilities Management Payments | Bail Hostel | National Offender Management Service | 3400036864 | 10,425.00 | Estates Recharge August 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/22/2011 | Computer Maintenance | Central Management - IT | National Offender Management Service | 3400037114 | 170,781.20 | OMNI Live Service Recharge April / May 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/22/2011 | IT Consultancy | Central Management - IT | National Offender Management Service | 3400037114 | 4,428.50 | OMNI Live Service Recharge April / May 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/22/2011 | Computer Purchase / Rental | Central Management - IT | National Offender Management Service | 3400037114 | 36,741.22 | OMNI Live Service Recharge April / May 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/22/2011 | IT Accessory Purchase | Central Management - IT | National Offender Management Service | 3400037114 | 5,110.54 | OMNI Live Service Recharge April / May 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 9/27/2011 | VAT | VAT | HM Revenue & Customs | 3400037118 | 196,260.00 | VAT Payment on Account 30/09/11 | BX5 5AT | Public Sector | Not set | Not set | VAT | ||
| Ministry of Justice | Thames Valley Probation | 9/12/2011 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 356658 | 180,696.95 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set | Administration | ||
| Ministry of Justice | Wales Probation Trust | 9/16/2011 | Partnership | Corporate | Prism | 100219 | 25,242.23 | Partnership | SA31 1TF | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | Wales Probation Trust | 9/16/2011 | Partnership | Corporate | Prism | 100245 | 25,242.23 | Partnership | SA31 1TF | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | Wales Probation Trust | 9/16/2011 | Partnership | Corporate | Hywel Dda Local Health Board | 4012263 | 32,238.00 | Partnership | SA31 2AF | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | Wales Probation Trust | 9/23/2011 | Audit | Corporate | Wales Audit Office | ARINV/00001187 | 41,776.00 | Audit Fees | CF11 9LJ | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | Wales Probation Trust | 9/9/2011 | Partnership | Corporate | Drugaid (Swapa Ltd) | 1403 | 53,323.75 | Partnership | CF83 1FZ | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | Wales Probation Trust | 9/2/2011 | Estates | Corporate | Noms Agency | 356660 | 326,018.83 | Estates Commercial & Approved Premises August 2011 | NP30 9BB | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | Wales Probation Trust | 9/9/2011 | IT | Corporate | Noms Agency | 355201 | 341,632.67 | OMNI Charges April & May 2011 | NP30 9BB | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | Wales Probation Trust | 9/22/2011 | VAT | Corporate | HMRC VAT Payment | Not set | 403,067.00 | VAT Payment | Not set | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | Warwickshire Probation Trust | 9/28/2011 | Facilities Management | Estates | NOMS | 40000677 | 50,324.50 | Monthly payment for FM Charges for Trust offices. | NP20 9BB | Large | N/A | N/A | Administration | ||
| Ministry of Justice | Warwickshire Probation Trust | 9/28/2011 | Mental Health Liaison Service | Interventions | Cov & Warks NHS Trust | 40000276 | 38,000.00 | Annual contribution to Mentally Offenders Scheme | CV6 6NY | Large | N/A | N/A | Administration | ||
| Ministry of Justice | West Mercia Probation Trust | 9/1/2011 | Facilities Management | Estate Contract | MoJ | 120417 | 103,508.84 | Payment for Property Costs | NP20 9BB | Government | Not set | Not set | Administration | ||
| Ministry of Justice | West Mercia Probation Trust | 9/22/2011 | Contract | Preferred Partner | YSS | 120472/73 | 28,158.00 | Management Fee | YR9 0PT | VSO | WMPT-2010-02 | Not set | Partnerships | ||
| Ministry of Justice | West Mercia Probation Trust | 9/22/2011 | Invoice | IT | Alliantist | 1075 | 38,400.00 | PAM Annual Licence Fee | BN1 9SD | Not set | Not set | Not set | Administration | ||
| Ministry of Justice | West Mercia Probation Trust | 9/29/2011 | Invoice | Staff | Worcestershire County Council | 2281000101 | 32,221.51 | Actuarial Strain Cost | WR5 2XF | Government | Not set | Not set | Not set | ||
| Ministry of Justice | West Yorkshire Probation Trust | 9/29/2011 | Estates | Corporate Services | NOMS | 23932 | 52,125.00 | Estates Recharge | NP20 9BB | MOJ | Not set | Not set | Not set | ||
| Ministry of Justice | West Yorkshire Probation Trust | 9/22/2011 | Partnership | Offender Management | Leeds City Council | 23719 | 51,629.00 | YOT Contribution | LS2 8JR | Local Authority | Not set | Not set | Not set | ||
| Ministry of Justice | West Yorkshire Probation Trust | 9/22/2011 | Pensions | Corporate Services | West Yorkshire Pension Fund | 24024 | 243,269.48 | Funding Pension Added Years | BD1 1UP | Local Authority | Not set | Not set | Not set | ||
| Ministry of Justice | West Yorkshire Probation Trust | 9/29/2011 | Estates | Corporate Services | NOMS | 23930 | 223,449.34 | Estates Recharge | NP20 9BB | MOJ | Not set | Not set | Not set | ||
| Ministry of Justice | West Yorkshire Probation Trust | 9/15/2011 | IT | Corporate Services | Nothgate Arinso | 23759 | 49,020.93 | Software Licences/maintenance | HP2 4NW | Large | Not set | Not set | Not set | ||
| Ministry of Justice | West Yorkshire Probation Trust | 9/15/2011 | IT | Corporate Services | Nothgate Arinso | 21730 | 37,765.71 | Hardware Licences/maintenance | HP2 4NW | Large | Not set | Not set | Not set | ||
| Ministry of Justice | West Yorkshire Probation Trust | 9/22/2011 | Staff Travel | Balance Sheet | West Yorks Passenger Trans Exec | 24117 | 95,351.30 | Advance Season Tickets | LS1 2DE | Large | Not set | Not set | Not set | ||
| Ministry of Justice | Wiltshire Probation Trust | 6/7/2011 | Audit 2010-11 | Audit | KPMG LLP | 5500364136 | 25,419.00 | Year end Audit | BS1 6AG | Large | Not set | Not set | Administration |