Transparency data
March 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 | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | London Probation Trust | 26/03/2012 | Stationery | All London Probation | Office Depot UK Ltd | 7500023878 | 31,865.77 | Monthly Stationery invoice | SP10 4JZ | SME | Administration |
| Ministry of Justice | London Probation Trust | 26/03/2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500023883 | 54,022.80 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Administration |
| Ministry of Justice | London Probation Trust | 26/03/2012 | Agency Costs | All London Probation | Reed Solutions | 7500023884 | 40,319.07 | Weekly Agency Staff invoice | SW20 0BA | SME | Administration |
| Ministry of Justice | London Probation Trust | 26/03/2012 | Agency Costs | All London Probation | Service Care Solutions | 7500023890 | 28,565.41 | Weekly Agency Staff invoice | PR1 2QD | SME | Administration |
| Ministry of Justice | London Probation Trust | 26/03/2012 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500023895 | 27,762.24 | Delius Support Costs | SN14 0TW | SME | Administration |
| Ministry of Justice | London Probation Trust | 26/03/2012 | Training Costs | All London Probation | Tattersall Training Ltd | 7500023897 | 81,225.00 | Staff Training and Action Learning sets | SW2 2DQ | VCS | Administration |
| Ministry of Justice | London Probation Trust | 26/03/2012 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500023909 | 741,993.23 | Monthly property rental/utilities/Insurance | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | London Probation Trust | 26/03/2012 | Other Offender Expenses | All London Probation | User Voice | 7500023918 | 31,341.00 | Service User Council Cluster and Engagement Workers | WC2N 6EF | SME | Administration |
| Ministry of Justice | London Probation Trust | 26/03/2012 | Partnerships | Drugs and Alcohol | Westminster Drug Project | 7500023943 | 50,000.00 | Provision of Alcohol Services | WC2B 6QX | SME | Administration |
| Ministry of Justice | Merseyside Probation Trust | 12/10/2012 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002600 | 35,613.00 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Programme |
| Ministry of Justice | Dorset Probation Trust | 03/01/2013 | PARTNERSHIPS & SUBCONTRACTS EXTERNAL | SUPPORTING PEOPLE - OFFENDERS | PAS LTD | 33123 | 26,744.17 | SUPPORT SERVICES QTR 1 2013/14 | BH1 3SJ | LARGE | EXTERNAL |
| Ministry of Justice | Humberside Probation Trust | 03/01/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 60640 | 75,679.67 | Estates Recharge | NP20 9BB | Large | Not set |
| Ministry of Justice | Humberside Probation Trust | 03/01/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 60640 | 11,004.17 | Estates Recharge | NP20 9BB | Large | Not set |
| Ministry of Justice | Humberside Probation Trust | 03/01/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 60640 | 11,004.16 | Estates Recharge | NP20 9BB | Large | Not set |
| Ministry of Justice | Humberside Probation Trust | 03/01/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 60641 | 44,247.50 | IT Recharge | NP20 9BB | Large | Not set |
| Ministry of Justice | Nottinghamshire Probation Trust | 28/01/2013 | Secondment | Offender Managent | The Nottinghamshire Office Of The Police And Crime Commissioner | I0018400 | 30,586.75 | Salaried Staff Costs for MAPPA (October to December 2012) | NG5 8PP | Large | Staff Costs |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 04/02/2013 | Payments To YOTs For Staffing | Birmingham | Birmingham City Council | KPI500157 | 55,551.38 | Payments To YOTs For Staffing | B1 1BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 04/02/2013 | NOMS IT Charge - Network | Finance Directorate | NOMS Shared Service Centre | NPI500006 | 56,256.57 | NOMS IT Charge - Network | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 04/02/2013 | NOMS IT Charge - Desktop | Finance Directorate | NOMS Shared Service Centre | NPI500006 | 119,654.00 | NOMS IT Charge - Desktop | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 04/02/2013 | Service Level Agreements | Regional Sex Offender Unit | Derbyshire Probation Trust | YPI500074 | 46,773.70 | Service Level Agreements | DE4 3PA | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 04/02/2013 | Service Level Agreements | Regional Sex Offender Unit | West Mercia Probation Trust | YPI500088 | 52,323.47 | Service Level Agreements | DY11 6XA | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 04/02/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | ZPI500050 | 265,872.82 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 04/02/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | ZPI500050 | 76,614.17 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 11/02/2013 | Network Enhancement | Corporate Services | SPECIALIST IT SERVICES GROUP LIMITED | IN010203 | 60,000.00 | IT Hardware and Software and Installation | NE23 7RZ | Large | Network Enhancement |
| Ministry of Justice | Nottinghamshire Probation Trust | 21/02/2013 | IT Charges - January 2013 | Whole Service | National Offender Management Service | 385228 | 78,222.78 | IT Monthly Charge for January 2013 | NP20 9BB | Large | IT Recharges |
| Ministry of Justice | Thames Valley Probation Trust | 21/02/2013 | IT Re-Charges | Information Technology | NOMS AGENCY | 385200 | 74,359.95 | Re-charge IT costs | NP20 9BB | Not set | Not set |
| Ministry of Justice | Nottinghamshire Probation Trust | 26/02/2013 | Estates Charges - February 2013 | Whole Service | National Offender Management Service | 385421 | 122,621.33 | Estates Monthly Charge for February 2013 | NP20 9BB | Large | Estates Recharges |
| Ministry of Justice | Thames Valley Probation Trust | 26/02/2013 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 385423 | 178,679.61 | Monthly payment for premises in Thames Valley | NP20 9BB | Not set | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 01/03/2013 | Early Retirement Charge | Central Corporate | Wolverhampton City Council | 254333 | 86,260.84 | Early Retirement Charge | WV1 1RL | Public Sector | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 05/03/2013 | Rent | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN011064 | 277,783.83 | Rent-Commercial Estate recharge-February 2013 | NP20 9BB | Large | Rent |
| Ministry of Justice | Greater Manchester Probation Trust | 05/03/2013 | Rent | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN011064 | 94,766.67 | Rent-Approved Premises recharge-February 2013 | NP20 9BB | Large | Rent |
| Ministry of Justice | Greater Manchester Probation Trust | 05/03/2013 | Partnership Schemes | Offender Management | WOMEN IN PRISON | IN011099 | 28,125.00 | Contribution to Women MATTA Jan13-Feb 2013 | N1 2HY | Small | Partnership Schemes |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/03/2013 | Recharges | ICT | NOMS Agency | 2761 | 157,719.00 | Estates Recharge - Feb 13 | NP20 9BB | large | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/03/2013 | Contributions | Corporate | HMRC - HM Revenue & Customs | 2754 | 286,876.84 | payslips - Mar | BD98 8AB | large | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/03/2013 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 2766 | 249,006.02 | Employer Conts | NR1 2UG | large | Not set |
| Ministry of Justice | Gloucestershire Probation Trust | 06/03/2013 | Premises | Estates recharge | MoJ | CRP0059984 | 41,634.67 | Feb, 13 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 06/03/2013 | IT | Computer recharge | MoJ | CRP0059986 | 48,333.55 | Mar, 12 re: Twyver House move | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | London Probation Trust | 07/03/2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500023491 | 51,996.50 | Weekly Agency Staff invoice | SW15 2DR | SME | Administration |
| Ministry of Justice | London Probation Trust | 07/03/2013 | Audit Fees | All London Probation | National Audit Office | 7500023443 | 56,376.00 | Annual Audit Fees | SW1W 9SP | Public Sector | Administration |
| Ministry of Justice | London Probation Trust | 07/03/2013 | Agency Costs | All London Probation | Reed Solutions | 7500023454 | 70,084.20 | Weekly Agency Staff invoice | SW20 0BA | SME | Administration |
| Ministry of Justice | London Probation Trust | 07/03/2013 | Furniture Purchases | All London Probation | Whiteleys Office Supplies | 7500023473 | 40,986.08 | Supply and fit additional furniture across LPT | BR1 4DR | SME | Administration |
| Ministry of Justice | London Probation Trust | 07/03/2013 | Computer Costs | All London Probation | Network Technology Solutions | 7500023475 | 38,753.65 | Enterprise Manager | HA8 7RP | SME | Administration |
| Ministry of Justice | London Probation Trust | 07/03/2013 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500023476 | 744,761.17 | Monthly property rental/utilities/Insurance | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | London Probation Trust | 07/03/2013 | Partnerships | Housing | Broadway Central Office | 7500023519 | 25,000.00 | Housing Support Services | EC1A 7HF | SME | Administration |
| Ministry of Justice | London Probation Trust | 07/03/2013 | Staff Costs | Community Payback | SERCO | 7500023647 | 99,284.69 | Overtime Payments for TUPED Staff | RG27 7FR | SME | Administration |
| Ministry of Justice | Wales Probation Trust | 07/03/2013 | IT | Corporate | Noms Agency | 385191 | 134,774.44 | OMNI Charge Jan 2013 | NP30 9BB | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 07/03/2013 | Third Party | Corporate | Cri | 14470 | 53,822.00 | Partnership | BN1 1YR | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 07/03/2013 | Third Party | Corporate | London Probation Trust | 2000001979 | 50,000.00 | Workload Management Tool | SW1W 9SZ | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 07/03/2013 | Third Party | Corporate | Kaleidoscope Project | 1682 | 29,166.50 | Partnership | NP20 1JU | Not set | Administration |
| Ministry of Justice | Thames Valley Probation Trust | 11/03/2013 | Partnerships | Operating Costs | ELIZABETH FRY HOSTEL | 41334 | 40,000.00 | Funding | RG1 6LQ | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 12/03/2013 | Other staff | Training | Merseyside PT | D1097 | 134,182.80 | Contribution to training costs | L22 0PJ | Not set | Training |
| Ministry of Justice | Lancashire Probation Trust | 12/03/2013 | Property | Building repairs & maintenance | Home Office Prop Grp | LF00024 | 26,251.43 | Building repairs & maintenance | NP20 9BB | Not set | Property |
| Ministry of Justice | Lancashire Probation Trust | 12/03/2013 | IT | OMNI recharge | MoJ SSC | 385208 | 63,941.00 | re Jan '13 | NP20 9BB | Not set | IT |
| Ministry of Justice | Lancashire Probation Trust | 12/03/2013 | Property | Commercial Estate recharge | MoJ SSC | 385405 | 125,208.00 | re Feb '13 | NP20 9BB | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 12/03/2013 | Property | Approved Premises recharge | MoJ SSC | 385405 | 34,750.00 | re Feb '13 | NP20 9BB | Not set | Accommodation |
| Ministry of Justice | London Probation Trust | 14/03/2013 | Agency Costs | All London Probation | Auriola Consulting Ltd | 7500023552 | 38,581.00 | Costs asscociated with continuing restructure of London Probation | SG5 1PA | SME | Administration |
| Ministry of Justice | London Probation Trust | 14/03/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500023573 | 89,567.94 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Administration |
| Ministry of Justice | London Probation Trust | 14/03/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500023589 | 63,184.49 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Administration |
| Ministry of Justice | London Probation Trust | 14/03/2013 | Agency Costs | All London Probation | Reed Solutions | 7500023590 | 36,848.27 | Weekly Agency Staff invoice | SW20 0BA | SME | Administration |
| Ministry of Justice | London Probation Trust | 14/03/2013 | Partnerships | Mental Health | Together Working for Wellbeing | 7500023605 | 30,000.00 | Quarterly Mental Health Contracts | EC1V 9BE | VCS | Administration |
| Ministry of Justice | London Probation Trust | 14/03/2013 | Computer Costs | All London Probation | MISCO | 7500023622 | 26,869.20 | Purchase of computer equipment | NN8 6XH | SME | Administration |
| Ministry of Justice | London Probation Trust | 14/03/2013 | Training Costs | All London Probation | Equality Works | 7500023630 | 34,122.72 | Appledore Training Module | E1 7NJ | SME | Administration |
| Ministry of Justice | London Probation Trust | 14/03/2013 | Vehicle Costs | All London Probation | Beadles Van Centre | 3900000689 | 47,697.60 | Purchase of 2 vehicles | DA1 1LN | SME | Administration |
| Ministry of Justice | London Probation Trust | 14/03/2013 | Partnerships | Drugs and Alcohol | Alcohol Concern | 7500023943 | 29,412.00 | Provision of Alcohol Training | EC1V 9FR | SME | Administration |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 14/03/2013 | Contributions | Corporate | Voice2Voice Ltd | 2833 | 31,081.44 | Additional Phone System Costs (17312) | ST18 0AR | large | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 14/03/2013 | Contributions | Corporate | Tindalls The Stationers Ltd | 2826 | 37,613.13 | Stationery (12498) | CB8 8LE | large | Not set |
| Ministry of Justice | Wales Probation Trust | 14/03/2013 | Third Party | Corporate | G4s Care & Justice Service (Uk) Ltd | 11122 | 158,179.00 | DIPS Expenditure | S81 7QF | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 14/03/2013 | Third Party | Corporate | Biometric Technologies Ltd | 109 | 31,818.14 | DIPS Hardware | OX29 6ER | Not set | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 19/03/2013 | Partnership Schemes | Offender Management | STOCKPORT MBC | IN011748 | 32,000.00 | Contribution to Courts Problem Solving Project | SK1 3AD | Large | Partnership Schemes |
| Ministry of Justice | Greater Manchester Probation Trust | 19/03/2013 | Partnership Schemes | Offender Management | TAMESIDE MBC | IN011783 | 75,000.00 | Contribution to Integrated Offender Management project | Ol6 6DL | Large | Partnership Schemes |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 19/03/2013 | Contributions | Corporate | Stonham 2 a/c's (division of Home Group Ltd) | 2858 | 40,182.97 | Housing Advice Qtr 4 | NE12 8ET | large | Not set |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Staff Medical fees | All London Probation | Global Corporate Challenge PTY Ltd | 7500023695 | 34,986.00 | Staff Wellbeing | YO30 4AG | SME | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500023704 | 83,114.66 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500023709 | 33,112.86 | Monthly telephone bill | SE1 0RF | SME | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500023723 | 57,849.09 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Agency Costs | All London Probation | Reed Solutions | 7500023724 | 43,012.05 | Weekly Agency Staff invoice | SW20 0BA | SME | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500023729 | 35,293.25 | Weekly Agency Staff invoice | PR1 2QD | SME | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500023732 | 46,812.48 | Delius Support Costs | SN14 0TW | SME | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Legal Costs | All London Probation | Treasury Solicitors | 7500023738 | 36,000.00 | Damages Awarded to a staff member | WC2B 4TS | VCS | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500023751 | 1,087,545.00 | Monthly VAT payment | L74 4AA | Public Sector | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500023773 | 35,124.78 | Additional Pension Benefits | EC3N 4LP | Public Sector | Administration |
| Ministry of Justice | London Probation Trust | 21/03/2013 | Other Offender Expenses | Approved Premises | Ringside Exclusive Boxing Gym | 7500023797 | 32,840.00 | Gym Access for AP Residents | E14 9UB | SME | Administration |
| Ministry of Justice | Nottinghamshire Probation Trust | 21/03/2013 | IT Charges - February 2013 | Whole Service | National Offender Management Service | 387141 | 73,360.98 | IT Monthly Charge for February 2013 | NP20 9BB | Large | IT Recharges |
| Ministry of Justice | Wales Probation Trust | 21/03/2013 | Estates | Corporate | Noms Agency | 383864 | 295,551.17 | Estates Recharge Jan 2013 | NP30 9BB | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 21/03/2013 | Estates | Corporate | Noms Agency | 385502 | 290,656.54 | Estates Recharge Feb 2013 | NP30 9BB | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 21/03/2013 | IT | Corporate | Voice 2 Voice Ltd | 27925 | 119,828.20 | Telephone Systems | ST18 0AR | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 21/03/2013 | Third Party | Corporate | Buddi Ltd | 20420 | 26,500.00 | Partnership | HP21 7AY | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 21/03/2013 | Third Party | Corporate | G4s Care & Justice Service (Uk) Ltd | 11232 | 25,000.00 | DIPS Expenditure | S81 7QF | Not set | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 22/03/2013 | IT | Computer recharge | MoJ | CRP0059986 | 26,499.65 | Feb, 13 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Lancashire Probation Trust | 25/03/2013 | Property | Building repairs & maintenance | Home Office Prop Grp | LF00004 | 69,378.54 | Building repairs & maintenance | NP20 9BB | Not set | Property |
| Ministry of Justice | Lancashire Probation Trust | 25/03/2013 | IT | OMNI recharge | MoJ SSC | 387174 | 64,260.83 | re Feb '12 | NP20 9BB | Not set | IT |
| Ministry of Justice | Lancashire Probation Trust | 25/03/2013 | Property | Commercial Estate recharge | MoJ SSC | 387353 | 125,207.83 | re Mar '13 | NP20 9BB | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 25/03/2013 | Property | Approved Premises recharge | MoJ SSC | 387353 | 34,750.00 | re Mar '13 | NP20 9BB | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 25/03/2013 | IT | Sundry IT | Montal Computer Services | S021962 | 97,793.00 | Licensing, installation & software | RH4 1HJ | Not set | Sundry IT |
| Ministry of Justice | Lancashire Probation Trust | 25/03/2013 | Offender costs | Funding contribution | CVS West Lancs | 1305 | 79,980.00 | Contribution for Red Rose Recovery Project | WN8 6LU | Not set | Offender costs |
| Ministry of Justice | Lancashire Probation Trust | 25/03/2013 | Offender costs | Funding contribution | Diocese of Blackburn | 16 | 54,000.00 | Contribution - Volunteering & Mentoring scheme | BB1 5AA | Not set | Offender costs |
| Ministry of Justice | Nottinghamshire Probation Trust | 25/03/2013 | Estates Charges - March 2013 | Whole Service | National Offender Management Service | 378368 | 122,621.85 | Estates Monthly Charge for March 2013 | NP20 9BB | Large | Estates Recharges |
| Ministry of Justice | Nottinghamshire Probation Trust | 25/03/2013 | Secondment | Offender Managent | The Nottinghamshire Office Of The Police And Crime Commissioner | I0018571 | 30,304.58 | Salaried Staff Costs for MAPPA (January to March 2013) | NG5 8PP | Large | Staff Costs |
| Ministry of Justice | Thames Valley Probation Trust | 25/03/2013 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 387357 | 178,679.25 | Monthly payment for premises in Thames Valley | NP20 9BB | Not set | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 26/03/2013 | Partnership Schemes | Offender Management | BOLTON COLLEGE | IN012056 | 30,000.00 | Contribution to Ex-Offender project | BL3 5BG | Medium | Partnership Schemes |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 26/03/2013 | Contributions | Corporate | Voice2Voice Ltd | 2918 | 48,160.77 | New Phone System - Lowestoft/JBH (16597 p/o) | ST18 0AR | large | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 26/03/2013 | Recharges | ICT | NOMS Agency | 2915 | 65,890.94 | ICT Recharges - Feb 13 | NP20 9BB | large | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 27/03/2013 | Partnership Schemes | Offender Management | STOCKPORT WOMENS CENTRE | IN012088 | 30,353.00 | Community Integration Services | SK3 8AB | Small | Partnership Schemes |
| Ministry of Justice | Wales Probation Trust | 27/03/2013 | Third Party | Corporate | Cri | 14597 | 100,000.00 | Partnership | BN1 1YR | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 27/03/2013 | Third Party | Corporate | Police & Crime Commissioner For North Wales | F0003465 | 81,900.00 | Partnership | LL29 8AW | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 27/03/2013 | Third Party | Corporate | Hywel Dda Local Health Board | 4022267 | 66,694.00 | Partnership | SA31 2AF | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 27/03/2013 | Third Party | Corporate | Police And Crime Commissioner For Dyfed-Powys | 20008599 | 50,000.00 | Partnership | SA31 2PF | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 27/03/2013 | Third Party | Corporate | Cri | 14533 | 31,579.25 | Partnership | BN1 1YR | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 27/03/2013 | Third Party | Corporate | Cri | 14668 | 25,000.00 | DIPS Expenditure | BN1 1YR | Not set | Administration |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 28/03/2013 | VAT | Corporate | HMRC - HM Revenue & Customs | 27031 | 151,383.00 | Vat on account | BD98 8AB | large | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 28/03/2013 | Recharges | ICT | NOMS Agency | 2939 | 157,719.01 | Commercial Estate + Approved Premises Recharges - Mar | NP20 9BB | large | Not set |
| Ministry of Justice | Wales Probation Trust | 28/03/2013 | Third Party | Corporate | Kits-N-Bits Ltd | 5852 | 43,230.00 | Partnership | CF61 1YH | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 28/03/2013 | Third Party | Corporate | G4s Care & Justice Service (Uk) Ltd | 11121 | 39,538.36 | Partnership | S81 7QF | Not set | Administration |
| Ministry of Justice | Nottinghamshire Probation Trust | 01/04/2013 | Yearly Subscription | Corporate Services | The Probation Association | 2727 | 25,600.00 | 2013-14 Subscription | SWIP 3LW | Small | Subscription |
| Ministry of Justice | Dorset Probation Trust | 03/04/2013 | PARTNERSHIPS & SUBCONTRACTS EXTERNAL | SUPPORTING PEOPLE - OFFENDERS | POOLE COUNCIL FOR VOLUNTARY SERVICE | 33102 | 30,110.40 | PROVISION FOR VOLUNTEERING PROJECT 2013/14 | BH15 1QG | LARGE | EXTERNAL |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/04/2013 | Contributions | Corporate | HMRC - HM Revenue & Customs | 2967 | 337,112.28 | NI EES | BD98 8AB | large | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/04/2013 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 2995 | 272,116.55 | End of Year Adjustment | NR1 2UG | large | Not set |
| Ministry of Justice | Merseyside Probation Trust | 02/05/2013 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0028847 | 29,665.66 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Programme |
| Ministry of Justice | Merseyside Probation Trust | 02/05/2013 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0028846 | 79,061.86 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Programme |
| Ministry of Justice | Avon & Somerset Probation Trust | 03/06/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 385428 | 132,576.17 | February 2013 costs for occupation of Probation premises. | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Avon & Somerset Probation Trust | 03/06/2013 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 385192 | 74,314.68 | January 2013 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Avon & Somerset Probation Trust | 03/06/2013 | Pension Deficit Recovery | Central Management & Support | Somerset County Council - Pension Fund | 60366682 | 100,000.00 | Contribution towards Past Pension Cost Deficit Recovery | TA1 4DY | Public Sector | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 03/06/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 385412 | 113,095.00 | Property Recharge for February | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 03/06/2013 | Rent & Utilities | Rent & Utilities | NACRO | NH1000296 | 52,769.19 | Rent & Utilities | B6 4US | Charity | Rent Utilities |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 02/07/2013 | Payments To YOTs For Staffing | Birmingham | Birmingham City Council | 255467 | 36,121.29 | Payments To YOTs For Staffing | B1 1BB | Public Sector | Administration |
| Ministry of Justice | Bedfordshire Probation Trust | 03/07/2013 | Estates | Estate Recharge | HMP003 | 74859 | 62,312.00 | Commercial Estate Recharge in Respect of Feb 13 | NP20 9BB | Government | Not set |
| Ministry of Justice | Cheshire Probation Trust | 03/07/2013 | Premises costs | Whole Trust | MOJ | 385205 | 34,257.44 | ICT recharge | NP20 9BB | Large | ICT costs |
| Ministry of Justice | Northumbria Probation Trust | 03/07/2013 | Estates Recharge | Area wide | NOMS Agency | 476256 | 168,120.00 | Estates Recharge February 2013 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Northumbria Probation Trust | 03/07/2013 | Subscription | Area wide | The Probation Association | 476257 | 38,900.00 | Subscription payment for the year 01/04/13 - 31/03/2014 | SW1P 3LW | Public Sector | Administration |
| Ministry of Justice | West Yorkshire Probation Trust | 03/07/2013 | Communications | Corporate Services | NOMS | 34570 | 110,327.66 | Telephony | NP20 9BB | Public sector | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 03/07/2013 | Information Services | Corporate Services | NOMS | 35078 | 108,647.17 | OMNI Nov 12 | NP20 9BB | Public sector | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 03/07/2013 | Information Services | Corporate Services | NOMS | 36285 | 111,081.96 | OMNI Dec 12 | NP20 9BB | Public sector | Administrative |
| Ministry of Justice | Merseyside Probation Trust | 03/08/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | GMCP Enterprise Ltd. | ESI100224 | 45,270.00 | Performance Payments - ESF Project - based on delivery | L7 9PF | Private Sector | Programme |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 01/10/2013 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | 253907 | 87,465.03 | Grants To Voluntary Bodies | Not set | SME | Grant Payments |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 01/10/2013 | Service Level Agreements | Regional Sex Offender Unit | West Mercia Probation Trust | 254461 | 45,956.71 | Service Level Agreements | DY11 6XA | Public Sector | Grant Payments |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 01/10/2013 | Grants To Voluntary Bodies | Executive Services | Anawim | 254496 | 61,750.00 | Grants To Voluntary Bodies | B12 9JZ | SME | Grant Payments |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 01/10/2013 | NOMS IT Charge - Desktop | Finance Directorate | NOMS Shared Service Centre | 254590 | 188,524.44 | NOMS IT Charge - Desktop | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Hampshire Probation Trust | 03/10/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 97,900.19 | Monthly payment for Employer NI | BD98 1YY | Large | Administration |
| Ministry of Justice | Hampshire Probation Trust | 03/10/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 168,006.13 | Monthly payment for PAYE | BD98 1YY | Large | Administration |
| Ministry of Justice | Cumbria Probaton Trust | 03/11/2013 | Facilities Management Recharge | All areas | NOMS | 006-02-0044967 | 166,208.66 | Facilities Management Recharge Dec 2012 | NP20 9BB | Public Sector | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 03/11/2013 | Estates | Estates | NOMS | 384180 | 37,573.15 | Estates | NP20 9BB | Large | Not set |
| Ministry of Justice | Hampshire Probation Trust | 03/12/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / February 2013 | 66,042.00 | Monthly fixed pension payment | SO23 8UB | Large | Administration |
| Ministry of Justice | Hampshire Probation Trust | 03/12/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / February 2013 | 132,814.15 | Monthly payment for variable Employer Pension | SO23 8UB | Large | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 03/12/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | 256144 | 282,815.16 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 03/12/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | 256144 | 76,614.17 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 03/12/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | 256144 | 59,995.52 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 03/12/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | 256144 | 282,815.16 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 03/12/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | 256146 | 282,815.17 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 03/12/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | 256146 | 76,614.17 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 03/12/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | 256173 | 76,614.17 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 03/12/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | 256173 | 297,019.49 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | West Mercia Probation Trust | 03/12/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 113983 | 28,656.49 | Pathways Agreement | WR9 0PT | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 03/12/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 122747 | 31,845.00 | Pathways Agreement | WR9 0PT | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 03/12/2013 | Invoice | YOS Partnership | T & WREKIN COUNCIL | 122745 | 34,284.50 | YOS contribution Oct-Mar 13 | TF3 4LP | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 03/12/2013 | Contract | Womens Services | RITE SOCIAL ENTERPRISES | 122744 | 60,000.00 | Costs for Womens Residential Programme | WV16 6PS | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 03/12/2013 | Facilities Management | Estate Contract | MINISTRY OF JUSTICE | 113984 | 100,542.17 | Payment for property costs | NP20 9BB | Government | Not set |
| Ministry of Justice | West Mercia Probation Trust | 03/12/2013 | Regional Sex Offender Unit | RSOU Recharges | SWM PROBATION | 122748 | 295,545.60 | RSOU 12/13 Recharge | B3 2PW | Probation Trust | Not set |
| Ministry of Justice | Merseyside Probation Trust | 15/01/2013 | Installation/Supply - Telephone Systems | Main Activities | Voice 2 Voice Limited | 27480 | 35,708.08 | Installation/Supply - Telephone Systems | ST18 0FX | Private Sector | Administration |
| Ministry of Justice | Merseyside Probation Trust | 15/01/2013 | Installation/Supply - Telephone Systems | Main Activities | Voice 2 Voice Limited | 27482 | 37,120.50 | Installation/Supply - Telephone Systems | ST18 0FX | Private Sector | Administration |
| Ministry of Justice | Merseyside Probation Trust | 15/01/2013 | Installation/Supply - Telephone Systems | Main Activities | Voice 2 Voice Limited | 27484 | 37,466.46 | Installation/Supply - Telephone Systems | ST18 0FX | Private Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/01/2013 | Service Level Agreements | Joint Programmes Unit | Warwickshire Probation Tr | 254967 | 46,915.15 | Service Level Agreements | CV32 4EL | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/01/2013 | VAT Payment | Finance Directorate | HMRC | 255052 | 1,667,857.76 | VAT Payment | L74 4AA | Public Sector | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 29/1/2013 | NOMD Recharges | ALL | National Offender Management Service | 383853 | 80,058.67 | ESTATES RECHARGES | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Hampshire Probation Trust | 29/1/2013 | Terminals | IT | NOMS SSC | PI / 90001374 / 383925 | 40,904.00 | Monthly IT recharge | NP20 9BB | Large | Administration |
| Ministry of Justice | South Yorkshire Probation Trust | 29/1/2013 | Noms Main Em/Fm Recharge | Isu | National Offender Management Sevice | 24616 | 47,639.00 | Desk Top Recharge Noms | NP20 9BB | Central Government | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 30/1/2013 | NOMS Recharges | All | National Offender Management Service | 383958 | 34,347.93 | IT & telephony Services charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 30/1/2013 | NOMS Recharge | NOMS Recharge | NOMS Agency | 383959 | 65,019.11 | NOMS Omni Recharge | NP20 9BB | Public Sector | Telephony |
| Ministry of Justice | Lincolnshire Probation Trust | 30/1/2013 | ICT Recharges Dec 2012 | Lincolnshire | NOMS | 99309 | 30,336.94 | ICT Recharges Dec 2012 | NP20 9BB | Large | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 31/1/2013 | Trust Subscript/Membershp Fees | Executive Services | The Probation Association | 255201 | 45,800.00 | Trust Subscript/Membershp Fees | SW1P 3LW | SME | Administration |
| Ministry of Justice | Northamptonshire Probation Trust | 13/2/2013 | IT Recharge | All areas | HMPS Shared Services | 29110 | 65,292.50 | Recharge for IT costs | NP20 9BB | Public Sector / Government | Administration |
| Ministry of Justice | Northamptonshire Probation Trust | 13/2/2013 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 29354 | 47,733.67 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Administration |
| Ministry of Justice | Northamptonshire Probation Trust | 13/2/2013 | Recharge for Service | Interventions | Staff & West Mids probation Trust | 29206 | 29,508.31 | Rechagre for Regional Sex Offenders Unit | B11BD001 | Public Sector / Government | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 14/2/2013 | NOMS IT Charge - Desktop | Finance Directorate | NOMS Shared Service Centre | 255667 | 183,673.82 | NOMS IT Charge - Desktop | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/2/2013 | VAT Payment | Finance Directorate | HMRC | 256106 | 558,737.00 | VAT Payment | L74 4AA | Public Sector | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 21/2/2013 | NOMS Recharges | All | National Offender Management Service | 385217 | 35,053.74 | IT & telephony Services charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Hampshire Probation Trust | 21/2/2013 | Terminals | IT | NOMS SSC | PI / 90001374 / 385201 | 41,528.00 | Monthly IT recharge | NP20 9BB | Large | Administration |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 21/2/2013 | NOMS Recharge | NOMS Recharge | NOMS Agency | 385218 | 66,475.21 | NOMS Omni Recharge | NP20 9BB | Public Sector | Telephony |
| Ministry of Justice | West Mercia Probation Trust | 22/2/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 113963 | 28,656.49 | Pathways Agreement | WR9 0PT | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 26/2/2013 | NOMS Recharges | All | National Offender Management Service | 385411 | 80,058.67 | ESRATES RECHARGE | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 26/2/2013 | Estates Recharge | Accommodation | NOMS | 385429 | 60,944.67 | EST FEB-13 | NP20 9BB | Public | Administration |
| Ministry of Justice | Lincolnshire Probation Trust | 26/2/2013 | Estates Recharge February 2013 Inc App premises | Lincolnshire | NOMS | 102876 | 52,729.67 | Estates Recharge February 2013 Inc App premises | NP20 9BB | Large | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 27/2/2013 | Recharges 2012/13 Sex Offender Unit | All | Staffordshire & West Midlands Probation trust | PT 32030 | 226,323.00 | 2012*13 Regional Sex Offender recharge | B3 2PW | Public Sector | Administration |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 27/2/2013 | NOMS Recharge | NOMS Recharge | NOMS Agency | 385496 | 95,230.17 | NOMS Property recharge | NP20 9BB | Public Sector | Admin |
| Ministry of Justice | Merseyside Probation Trust | 27/2/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002676 | 35,198.37 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Programme |
| Ministry of Justice | Merseyside Probation Trust | 27/2/2013 | IT - HMG Accreditation | Main Activities | Advent IM Limited | 35190 | 39,960.00 | IT Services | B62 8BF | Private Sector | Administration |
| Ministry of Justice | Merseyside Probation Trust | 28/2/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2068 | 40,167.91 | Performance Payments - ESF Project - based on delivery | CH1 4EB | Public Sector | Programme |
| Ministry of Justice | Merseyside Probation Trust | 28/2/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16524 | 66,834.32 | Performance Payments - ESF Project - based on delivery | M16 0PQ | Public Sector | Programme |
| Ministry of Justice | Essex Probation Trust | 13/3/2013 | Service Level Agreement | Contract | Essex County Council | 1004828191 | 68,734.00 | Finance SLA 2012-13 | CM1 1JZ | large | Service Level Agreement |
| Ministry of Justice | Bedfordshire Probation Trust | 14/3/2013 | ICT | IT & Telephone Services | HMP003 | 74946 | 31,378.83 | OMNI Charges Jan 13 | NP20 9BB | Government | Not set |
| Ministry of Justice | Cheshire Probation Trust | 14/3/2013 | Fund reimbursement | Whole Trust | GMPT | 16516 | 28,965.00 | Fund reimbursement | M16 0PQ | Large | Partner contribution |
| Ministry of Justice | Cheshire Probation Trust | 14/3/2013 | Premises costs | Whole Trust | MOJ | 385497 | 82,384.34 | Estate recharge | NP20 9BB | Large | Premises costs |
| Ministry of Justice | Merseyside Probation Trust | 14/3/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16546 | 61,628.44 | Performance Payments - ESF Project - based on delivery | M16 0PQ | Public Sector | Programme |
| Ministry of Justice | West Yorkshire Probation Trust | 14/3/2013 | Partnerships | Offender Management | Leeds City Council | 36455 | 27,024.00 | YOT | LS2 8JR | Public sector | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 14/3/2013 | Premises | Corporate Services | NOMS | 36286 | 215,914.00 | Estates Recharge Jan 13 | NP20 9BB | Public sector | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 14/3/2013 | Premises | Corporate Services | NOMS | 36382 | 215,914.00 | Estates Recharge Feb 13 | NP20 9BB | Public sector | Administrative |
| Ministry of Justice | York & North Yorkshire Probation Trust | 14/3/2013 | Premises | Corporate Services | NOMS | 9303 | 41,073.00 | Estates Recharge Jan 13 | NP20 9BB | Public sector | Administrative |
| Ministry of Justice | York & North Yorkshire Probation Trust | 14/3/2013 | Premises | Corporate Services | NOMS | 9389 | 41,073.00 | Estates Recharge Feb 13 | NP20 9BB | Public sector | Administrative |
| Ministry of Justice | Essex Probation Trust | 15/3/2013 | NOMS Recharge | recharge | NOMS | 385231 | 57,099.28 | OMNI recharges Jan | NP20 9BB | large | Administration |
| Ministry of Justice | Hampshire Probation Trust | 15/3/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 191,029.00 | Monthly VAT payment | L74 4AA | Large | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 15/3/2013 | Facilities Management charges | Estates | NOMS | 40002655 | 49,879.50 | Monthly payment for FM charges - February 2013 | NP20 9BB | Large | Administration |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 19/3/2013 | Grant Funding | Grant | Leicestershire Partnership NHS Trust | 18406 | 30,000.00 | Grant Funding | LE19 1SS | NHS | Grant Funding |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/3/2013 | VAT | VAT | HM REVENUE & CUSTOMS - 991212327 | 3400045469 | 189,511.00 | VAT 991212327 01.01.2013-31.03.2013 | BX5 5AT | Public Sector | VAT |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/3/2013 | Pay private Contractor | SERVICE DESIGN | PACT | 3400045652 | 27,000.00 | MOBILISATION SERVICE IMPLEMENTATION FEB/MAR 2013 | SW18 1UD | VCS | Administration |
| Ministry of Justice | Merseyside Probation Trust | 20/3/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2081 | 37,435.09 | Performance Payments - ESF Project - based on delivery | CH1 4EB | Public Sector | Programme |
| Ministry of Justice | Warwickshire Probation Trust | 20/3/2013 | Interventions | Accredited Programmes | SWM Probation Trust | 40002665 | 114,114.00 | Annual contribution towards running costs of RSOU 12-13 | B3 2PW | Large | Administration |
| Ministry of Justice | Wiltshire Probation Trust | 20/3/2013 | Estates | Estates | NOMS | 385503 | 91,803.00 | Estates | NP20 9BB | Large | Not set |
| Ministry of Justice | Avon & Somerset Probation Trust | 21/3/2013 | Contribution to the Youth Offending Team budget | Local Delivery Unit 3 - Somerset | Somerset County Council | 60366158 | 74,830.00 | 2012-13 funding contribution for the youth offending team | TA1 4DY | Public Sector | Administration |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 21/3/2013 | IT Support Costs | Central Core Recharges | Steria/HMPS Shared Services | 387137 | 56,271.56 | Monthly recharge | NP20 9BB | Not set | Revenue |
| Ministry of Justice | Essex Probation Trust | 21/3/2013 | NOMS Recharge | recharge | NOMS | 385414 | 107,499.68 | Estates recharge Feb | NP20 9BB | large | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 21/3/2013 | IT Recharge | IT | NOMS | 387146 | 38,149.26 | ICT CRGS FEB 13 | NP20 9BB | Public | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 21/3/2013 | Support for the Herts Criminal Justice Board | Offender Management | PCC for Hertfordshire | OP/I021610 | 40,000.00 | HCJB 12/13 | AL8 6XF | Public | Administration |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 21/3/2013 | NOMS Recharge | NOMS Recharge | NOMS Agency | 387138 | 64,794.74 | NOMS IT Recharge | NP20 9BB | Public Sector | Admin |
| Ministry of Justice | Merseyside Probation Trust | 21/3/2013 | Recharge - IT Services | Main Activities | HMPS Shared Services | 387175 | 94,781.12 | Recharge - IT Services | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/3/2013 | NOMS IT Charge - Desktop | Finance Directorate | NOMS Shared Service Centre | NPI500000 | 119,615.00 | NOMS IT Charge - Desktop | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/3/2013 | NOMS IT Charge - Hardware | Finance Directorate | NOMS Shared Service Centre | NPI500000 | 26,385.80 | NOMS IT Charge - Hardware | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/3/2013 | NOMS IT Charge - Network | Finance Directorate | NOMS Shared Service Centre | NPI500000 | 56,074.76 | NOMS IT Charge - Network | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/3/2013 | Staff Travel Loans | Central Corporate | W.M.P.T.E | VPI500041 | 33,383.00 | Staff Travel Loans | B19 3SD | SME | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/3/2013 | Grants To Voluntary Bodies | Executive Services | NACRO | VPI500165 | 34,746.25 | Grants To Voluntary Bodies | B6 4US | SME | Grant Payments |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/3/2013 | Grants To Voluntary Bodies | Executive Services | NACRO | VPI500165 | 34,746.25 | Grants To Voluntary Bodies | B6 4US | SME | Grant Payments |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/3/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | ZPI500000 | 362,942.01 | NOMS Property Charges | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 21/3/2013 | I.T HARDWARE MAINTENANCE | NOMS RECHARGES | National Offender Management Service | 3400045263 | 82,545.56 | ICT RECHARGES JANUARY 2013 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 21/3/2013 | I.T CONSULTANCY | NOMS RECHARGES | National Offender Management Service | 3400045263 | 1,321.75 | ICT RECHARGES JANUARY 2013 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 21/3/2013 | STAFF SUBSISTENCE | ACCESS TO WORK | National Offender Management Service | 3400045263 | 440 | ICT RECHARGES JANUARY 2013 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | West Yorkshire Probation Trust | 21/3/2013 | Information Services | Corporate Services | Randomstorm | 36408 | 35,516.00 | IT contract | LS22 7RD | SME (small or medium enterprise) | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 21/3/2013 | VAT | Corporate Services | HMRC | 36781 | 314,628.00 | VAT | BX5 5AT | Public sector | Administrative |
| Ministry of Justice | Cumbria Probaton Trust | 22/3/2013 | OMNI Recharges | All areas | NOMS | 009-02-0045232 | 30,902.00 | OMNI Recharges Jan 2013 | NP20 9BB | Public Sector | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 22/3/2013 | Office Expenses | All areas | Computacenter | 009-02-0045223 | 31,680.00 | Digitisation of documents | AL10 9TW | Ltd Company | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 22/3/2013 | Staff cost | HR | Durham Tees Valley Probation Trust | 009-02-0045224 | 24,797.80 | Recharge of Interim Chief Executive salary & oncosts | TS1 2RU | Probation Trust | Not set |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 22/3/2013 | Estate Recharges | Central Core Recharges | HMPS Shared Services | 387350 | 165,434.50 | Recharge for March 13 | NP20 9BB | Not set | Revenue |
| Ministry of Justice | Hampshire Probation Trust | 22/3/2013 | Partnership payments | Partnership payments | Safeground | PI / 90001698 / 003/2013 | 33,675.00 | Family Man Community project | SW11 5QL | Large | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 22/3/2013 | Estates Recharge | Accommodation | NOMS | 387351 | 61,044.33 | EST MAR-13 | NP20 9BB | Public | Administration |
| Ministry of Justice | Humberside Probation Trust | 22/3/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 60930 | 44,278.44 | IT Recharge | NP20 9BB | Large | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 22/3/2013 | NOMS Recharge | NOMS Recharge | NOMS Agency | 387345 | 97,900.50 | NOMS Property recharge | NP20 9BB | Public Sector | Admin |
| Ministry of Justice | Merseyside Probation Trust | 22/3/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002695 | 33,512.41 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Programme |
| Ministry of Justice | Merseyside Probation Trust | 22/3/2013 | IT - Software design and Setup | Main Activities | Alliantist | 1150 | 151,200.00 | IT Services | BN1 9SD | Private Sector | Administration |
| Ministry of Justice | Northumbria Probation Trust | 22/3/2013 | VAT on Account | Area wide | HMRC VAT | 476497 | 214,663.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | BD98 1YY | Public Sector | Administration |
| Ministry of Justice | Northumbria Probation Trust | 22/3/2013 | OMNI Recharge | Area wide | NOMS Agency | 476553 | 87,125.95 | OMNI Undercharges September 2010 to November 2011 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 25/3/2013 | Professional Expenses | PA Membership | Probation Association | 2734 | 32,800.00 | Annual Membership | SW1P 3LW | Not set | Revenue |
| Ministry of Justice | Essex Probation Trust | 25/3/2013 | Partnership | Contract | SOVA | 1282 | 30,000.00 | Dilapidation costs | S2 4SU | large | Partnerships |
| Ministry of Justice | Merseyside Probation Trust | 25/3/2013 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 387358 | 193,420.45 | Recharge by MOJ Contracted Out Property Services | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Humberside Probation Trust | 26/3/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 60968 | 75,679.63 | Estates Recharge | NP20 9BB | Large | Not set |
| Ministry of Justice | Humberside Probation Trust | 26/3/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 60968 | 11,004.18 | Estates Recharge | NP20 9BB | Large | Not set |
| Ministry of Justice | Humberside Probation Trust | 26/3/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 60968 | 11,004.18 | Estates Recharge | NP20 9BB | Large | Not set |
| Ministry of Justice | Kent Probation Trust | 26/3/2013 | Property | CORPORATE | MINISTRY OF JUSTICE | 51718 | 142,609.83 | MOJ Property | NP20 9BB | Goverment Dept | MOJ Property |
| Ministry of Justice | Kent Probation Trust | 26/3/2013 | IT &Telephones | CORPORATE | MINISTRY OF JUSTICE | 51684 | 70,802.92 | MOJ IT VOIP | NP20 9BB | Goverment Dept | MOJ IT VOIP |
| Ministry of Justice | Kent Probation Trust | 26/3/2013 | Partnerships | CORPORATE | ST GILES TRUST | 51716 | 25,000.00 | Partnerships | SE5 8JB | Charity | Partnership grants |
| Ministry of Justice | Kent Probation Trust | 26/3/2013 | Partnerships | CORPORATE | ST GILES TRUST | 51749 | 25,000.00 | Partnerships | SE5 8JB | Charity | Partnership grants |
| Ministry of Justice | Kent Probation Trust | 26/3/2013 | Partnerships | CORPORATE | ST GILES TRUST | 51750 | 25,000.00 | Partnerships | SE5 8JB | Charity | Partnership grants |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 26/3/2013 | NOMS staff secondment | DDC East Mids Staff Secondment | NOMS Agency | 387584 | 39,971.56 | Staff Secondment PPO Tracker for Leics | NP20 9BB | Public Sector | Staffing |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 26/3/2013 | VAT Payment | Finance Directorate | HMRC | ZPI500008 | 558,737.00 | VAT Payment | L74 4AA | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 26/3/2013 | Pension Fund Lump Sum Payment | Central Corporate | Wolverhampton City Council | ZPI500040 | 150,000.00 | Pension Fund Lump Sum Payment | WV1 1RL | Public Sector | Administration |
| Ministry of Justice | Avon & Somerset Probation Trust | 27/3/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 387347 | 132,575.82 | March 2013 costs for occupation of Probation premises. | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Avon & Somerset Probation Trust | 27/3/2013 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 387165 | 80,675.36 | February 2013 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Wales Probation Trust | 27/3/2013 | Finance | Corporate | Hmrc Vat | 990214229 | 381,665.00 | VAT | L74 4AA | Not set | Administration |
| Ministry of Justice | Wiltshire Probation Trust | 27/3/2013 | Partnerships(ISIS) | Partnerships | Nelson Trust | 6692 | 105,000.00 | (ISIS - Partnerships) | GL5 2QJ | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 27/3/2013 | Partnerships | Partnerships | Stonham Home Group | WILT0003 | 70,000.00 | Accommodation | NE12 8ET | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 27/3/2013 | Partnerships | Partnerships | Police & Crime | 10891 | 50,000.00 | Switch/IOM Partner | SN10 2DN | Large | Not set |
| Ministry of Justice | Bedfordshire Probation Trust | 28/3/2013 | Estates | Estate Recharge | HMP003 | 75099 | 62,312.00 | Commercial Estate Recharge in Respect of Jan 14 | NP20 9BB | Government | Not set |
| Ministry of Justice | Cheshire Probation Trust | 28/3/2013 | Premises costs | Whole Trust | MOJ | 370794 | 28,029.25 | ICT recharge | NP20 9BB | Large | ICT costs |
| Ministry of Justice | Cheshire Probation Trust | 28/3/2013 | Premises costs | Whole Trust | MOJ | 374913 | 38,571.07 | ICT recharge | NP20 9BB | Large | ICT costs |
| Ministry of Justice | Cheshire Probation Trust | 28/3/2013 | Premises costs | Whole Trust | MOJ | 370794 | 39,632.04 | ICT recharge | NP20 9BB | Large | ICT costs |
| Ministry of Justice | Cheshire Probation Trust | 28/3/2013 | Premises costs | Whole Trust | MOJ | 374913 | 39,751.56 | ICT recharge | NP20 9BB | Large | ICT costs |
| Ministry of Justice | Cheshire Probation Trust | 28/3/2013 | Premises costs | Whole Trust | MOJ | 387348 | 82,384.34 | Estate recharge | NP20 9BB | Large | Premises costs |
| Ministry of Justice | Cumbria Probaton Trust | 28/3/2013 | OMNI Recharges | All areas | NOMS | 009-02-0045389 | 25,834.42 | OMNI Recharges Feb 2013 | NP20 9BB | Public Sector | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 28/3/2013 | Facilities Management Recharge | All areas | NOMS | 009-02-0045389 | 38,420.03 | Facilities Management Recharge Mar 2013 | NP20 9BB | Public Sector | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 28/3/2013 | Video Conferencing | Trust wide | Cable & Wireless UK | UK10/032013/9246 | 58,645.75 | Supply & fit Video Conferencing Equipment | RG12 1XL | Large | Administration |
| Ministry of Justice | Essex Probation Trust | 28/3/2013 | NOMS Recharge | recharge | NOMS | 387145 | 61,155.54 | OMNI recharges Feb | NP20 9BB | large | Administration |
| Ministry of Justice | Northumbria Probation Trust | 28/3/2013 | OMNI Recharge | Area wide | NOMS Agency | 476590 | 73,983.77 | OMNI Recharge February 2013 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Northumbria Probation Trust | 28/3/2013 | Estates Recharge | Area wide | NOMS Agency | 476637 | 162,482.99 | Estates Recharge March 2013 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 28/3/2013 | Partnership Grants | OM LOCAL TEAM - CHICHESTER | WEST SUSSEX COUNTY COUNCIL | 3400045824 | 28,000.00 | DRR & INTEGRATED SERVICES CONTRACT 04/12-13/13 | PO19 1RG | Public Sector | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 28/3/2013 | Partnership Grants | IOM - CHICHESTER | WEST SUSSEX COUNTY COUNCIL | 3400045824 | 28,000.00 | DRR & INTEGRATED SERVICES CONTRACT 04/12-13/13 | PO19 1RG | Public Sector | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 28/3/2013 | FACILITIES MANAGEMENT PAYMENTS | NOMS RECHARGES | National Offender Management Service | 3400045349 | 105,183.17 | COMMERCIAL ESTATE RECHARGES FEBUARY 2013 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 28/3/2013 | FACILITIES MANAGEMENT PAYMENTS | ST CATHERINES HOSTEL | National Offender Management Service | 3400045349 | 5,904.17 | COMMERCIAL ESTATE RECHARGES FEBUARY 2013 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 28/3/2013 | FACILITIES MANAGEMENT PAYMENTS | BAIL HOSTEL | National Offender Management Service | 3400045349 | 10,425.00 | COMMERCIAL ESTATE RECHARGES FEBUARY 2013 | NP20 9BB | Public Sector | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 28/3/2013 | Partnership Grants | CENTRAL MANAGEMENT-HEAD OFFICE | BRIGHTON WOMENS CENTRE | 3400045645 | 25,000.00 | INSPIRE PROJECT FOR WOMEN OFFENDERS | BN2 1RP | VCS | Administration |
| Ministry of Justice | West Mercia Probation Trust | 28/3/2013 | Contract | IT | MINISTRY OF JUSTICE | 114019 | 43,886.77 | IT Contract | NP20 9BB | Government | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 28/3/2013 | Partnerships | Offender Management | HIMMAT | 36373 | 22,800.00 | HIMMAT Dec 12 - Mar 13 | HX1 5NX | VCS (voluntary and community sector) | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 28/3/2013 | Partnerships | Offender Services | City of York Council | 36459 | 33,216.00 | ESF Step Change | YO1 0EG | Public sector | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 28/3/2013 | Information Services | Corporate Services | Concorde Informatics Technology Group Ltd | 36565 | 106,630.00 | Various IT equipment | WF5 9JS | SME (small or medium enterprise) | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 28/3/2013 | Partnerships | Offender Management | Informal Learning UK Limited | 37007 | 25,000.00 | Conditional grant | WF1 5BB | SME (small or medium enterprise) | Administrative |
| Ministry of Justice | York & North Yorkshire Probation Trust | 28/3/2013 | Partnerships | Offender Management | North Yorkshire County Council | 9518 | 25,000.00 | YOT | DL7 8AL | Public sector | Administrative |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 16/8/2012 | Pension Costs | Corporate | Wolverhampton City Council | 246827 | 38,881.90 | Added Years Charges | WV1 1RL | Public Sector | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 16/8/2012 | Pension Costs | Corporate | Wolverhampton City Council | 246827 | 38,881.90 | Added Years Charges | WV1 1RL | Public Sector | Administration |