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December 2010 spend data

Updated 3 October 2012
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Ministry of Justice Avon & Somerset Probation Trust 02/12/2010 Estates recharge November 2010 Estates Ministry of Justice (NOMS) 312443 147824.83
Ministry of Justice Avon & Somerset Probation Trust 21/12/2010 PC and network charges Sep-Oct 2010 Information & Communication Technologies Ministry of Justice (NOMS) 313003 117205.59
Ministry of Justice Avon & Somerset Probation Trust 21/12/2010 Minibus purchase - Community Payback Capital Minibus Limited 80210 25145.00
Ministry of Justice Avon & Somerset Probation Trust 21/12/2010 Minibus purchase - Community Payback Capital Minibus Limited 80211 25145.00
Ministry of Justice Bedfordshire Probation Trust 22/12/2010 INVOICE 311936 60100 431 HM Prison Service 10951 288983.00
Ministry of Justice Bedfordshire Probation Trust 22/12/2010 INVOICE 313041 64700 412 HM Prison Service 12292 64837.49
Ministry of Justice Cheshire Probation 20/01/2010 FM Contract Central recharge HMPS Shared Services IN015080 288,048.50
Ministry of Justice Cheshire Probation 06/01/2011 ISU Central recharge HMPS Shared services IN014969 79,561.33
Ministry of Justice Cumbria Probation Trust 22/12/2010 Contribution to Multi Agency Body All areas Impact Housing 011-02-0031175 27,000.00
Ministry of Justice Cumbria Probation Trust 22/12/2010 Contribution to Multi Agency Body All areas Victim Support 011-02-0031683 27,000.00
Ministry of Justice Derbyshire Probation Trust 30/12/2010 Partnerships Programmes NSPCC 363623 42,256.25
Ministry of Justice Derbyshire Probation Trust 30/12/2010 Training Consortium Funding Training Staffs and West Midlands Trust 363628 52,908.00
Ministry of Justice Derbyshire Probation Trust 30/12/2010 Estates Recharge All National Offender Management Services 363621 90,471.67
Ministry of Justice Derbyshire Probation Trust 30/12/2010 IT Services Recharge All National Offender Management Services (Steria) 363622 85,883.30
Ministry of Justice Devon & Cornwall Probation Trust 30/11/2010 Partnerships South Devon Torbay Council 7896082 70000.00
Ministry of Justice Devon & Cornwall Probation Trust 07/12/2010 Property Recharge Area wide NOMS Shared Service Centre 312971 596122.00
Ministry of Justice Devon & Cornwall Probation Trust 07/12/2010 IT Recharge Area wide NOMS Shared Service Centre 312012 59201.31
Ministry of Justice Devon & Cornwall Probation Trust 07/12/2010 IT Recharge Area wide NOMS Shared Service Centre 312012 57689.93
Ministry of Justice Durham Tees Valley Probation Trust 22/12/2010 Tenancy Costs Approved Prem/Commercial Properties Dec 2010 HMPS Shared Services 2908 165,434.50
Ministry of Justice Durham Tees Valley Probation Trust 22/10/2010 IT Support Costs Executive Management HMPS Shared Services 2792 143,296.89
Ministry of Justice Durham Tees Valley Probation Trust 06/12/2010 Grants Youth Offending Service Middlesbrough Borough Council 2697 69,673.00
Ministry of Justice Essex Probation 31/12/2010 NOMS Recharges Commerical estates Oct-Nov Ministry of Justice 312452 199,940.99
Ministry of Justice Essex Probation 31/12/2010 NOMS Recharges OMNI recharges Sept-Oct Ministry of Justice 312980 102,100.15
Ministry of Justice Gloucestershire Probation Trust 07/12/2010 Premises Estates Recharge Ministry of Justice 1904 264953.00
Ministry of Justice Gloucestershire Probation Trust 02/12/2010 YOT Youth Offenders charge Gloucestershire County Council 1904 89530.00
Ministry of Justice Gloucestershire Probation Trust 22/12/2010 Premises Estates Recharge Ministry of Justice 1904 142901.50
Ministry of Justice Gloucestershire Probation Trust 07/12/2010 IT Computer Recharge to NPD Ministry of Justice 1907 57936.57
Ministry of Justice Greater Manchester Probation Trust 29/11/2010 Telephone rent / calls Offender Management BRITISH TELECOM PLC IN009020 40,786.51
Ministry of Justice Greater Manchester Probation Trust 21/12/2010 NPD Premises recharge Corporate services NATIONAL OFFENDER MANAGEMENT SERVICE IN010143 2,004,547.00
Ministry of Justice Greater Manchester Probation Trust 02/12/2010 NPD Premises recharge Corporate services NATIONAL OFFENDER MANAGEMENT SERVICE IN009329 102,875.00
Ministry of Justice Hampshire Probation Trust 07/12/2010 IT IT Recharges Sept /Oct - 2010/11 NOMS SSC 313001 156,821.76
Ministry of Justice Hampshire Probation Trust 22/12/2010 Estates Estates AP and Commercial Dec NOMS SSC 313811 169,468.34
Ministry of Justice Hampshire Probation Trust 16/11/2010 Partnership YOT Partnership HAMPSHIRE COUNTY COUNCIL 3610368583 176,250.00
Ministry of Justice Hampshire Probation Trust 15/12/2010 Pension Employer Pension Contributions HANTS COUNTY COUNCIL PENSIONS Nov-10 288,309.06
Ministry of Justice Hampshire Probation Trust 10/11/2010 Pension Employer Pension Contributions HANTS COUNTY COUNCIL PENSIONS Oct-10 291,458.06
Ministry of Justice Hampshire Probation Trust 29/11/2010 Not set Estates Commercial Oct & Nov + AP Nov NOMS SSC 312453 295,863.16
Ministry of Justice Hampshire Probation Trust 10/11/2010 PAYE and NI PAYE and NI INLAND REVENUE Oct-10 378,031.03
Ministry of Justice Hampshire Probation Trust 15/12/2010 PAYE and NI PAYE and NI INLAND REVENUE Nov-10 378,876.04
Ministry of Justice Hampshire Probation Trust 15/11/2010 Estates Estates Commercial Apr - Sept NOMS SSC 311655 825,163.50
Ministry of Justice Hertfordshire Probation Trust 04/11/2010 Estates Recharge Facilities NOMS 310564 71,111.00
Ministry of Justice Hertfordshire Probation Trust 13/12/2010 Estates Recharge Facilities NOMS 312571 71,111.00
Ministry of Justice Hertfordshire Probation Trust 30/12/2010 Estates Recharge Facilities NOMS 313812 71,111.00
Ministry of Justice Hertfordshire Probation Trust 13/12/2010 IT IS Team NOMS 312979 87479.52
Ministry of Justice Hertfordshire Probation Trust 13/12/2010 Regional Training Training Team Essex Probation Trust EP0067 68756.3
Ministry of Justice Humberside Probation Trust 17/12/2010 OMNI Charges Area - IT Recharges Jan10 - Aug 10 HMPS Shared Services 53265 317439.51
Ministry of Justice Humberside Probation Trust 17/12/2010 OMNI Charges Area - IT Recharges Jan10 - Aug 10 HMPS Shared Services 53268 98619.85
Ministry of Justice Kent Probation Trust 29/11/2010 PROPERTY SERVICES CORPORATE MINISTRY OF JUSTICE 43441 121427.5
Ministry of Justice Kent Probation Trust 30/11/2010 PARTNERSHIPS BUSINESS DEVELOPMENT KENT COUNTY COUNCIL 43554 119210
Ministry of Justice Kent Probation Trust 09/12/2010 PARTNERSHIP GRANT INTERGRATED OFFENDER MANAGEMENT PRISONER RESETTLEMENT PROJECT 43572 26000
Ministry of Justice Lancashire Probation 21/12/2010 Youth Offending Team Youth Offending Team Lancashire County Council 480000326 29921.50
Ministry of Justice Lancashire Probation 21/12/2010 Commercial Estate recharge Commercial Estate recharge HM Prison Service 312456 133603.83
Ministry of Justice Lancashire Probation 21/12/2010 Approved Premises recharge Approved Premises recharge HM Prison Service 312456 27800.00
Ministry of Justice Leicestershire & Rutland Probation Trust 03/12/2010 Recharges Commercial &Approved Premises NOMS Agency 312457 210,618.84
Ministry of Justice Leicestershire & Rutland Probation Trust 17/12/2010 Recharges IT NOMS Agency 312985 131,699.54
Ministry of Justice Leicestershire & Rutland Probation Trust 22/12/2010 Recharges Midlands Consortium funding Staffordshire & West Midlands Probation PT31166 55,700.00
Ministry of Justice Lincolnshire 02/12/2010 Estates Recharge Estates re charges April - Sept 2010 various offices exc WWH NOMS 312159 £298,506.00
Ministry of Justice London Probation Trust 16/12/2010 Agency Costs Offender Management Backstop Support Ltd 7500007760 27,916.33
Ministry of Justice London Probation Trust 03/12/2010 Telecommunications All London Probation British Telecom 7500007478 25,595.60
Ministry of Justice London Probation Trust 03/12/2010 Legal Fees All London Probation Essex County Council 7500007493 29,926.66
Ministry of Justice London Probation Trust 16/12/2010 Legal Fees All London Probation Essex County Council 7500007774 28,626.04
Ministry of Justice London Probation Trust 23/12/2010 Partnerships Counter Terrorism - European Poject Euro RSCG Apex Communications Ltd 7500007904 59,484.37
Ministry of Justice London Probation Trust 16/12/2010 Partnerships Employment & Training Jay Training Services 7500007789 29,962.41
Ministry of Justice London Probation Trust 23/12/2010 Partnerships Employment & Training Jay Training Services 7500007915 43,321.53
Ministry of Justice London Probation Trust 09/12/2010 Agency - Double waking cover Approved Premises OCS Group UK Ltd 7500007632 170,177.40
Ministry of Justice London Probation Trust 23/12/2010 Pensions Increase Act All London Probation London Pension Fund Authority 7500007923 33,619.96
Ministry of Justice London Probation Trust 23/12/2010 Partnerships Employment & Training Red Kite Learning 7500007946 78,986.50
Ministry of Justice London Probation Trust 03/12/2010 Agency Costs All London Probation Reed Solutions 7500007535 58,552.50
Ministry of Justice London Probation Trust 09/12/2010 Agency Costs All London Probation Reed Solutions 7500007662 59,735.44
Ministry of Justice London Probation Trust 16/12/2010 Agency Costs All London Probation Reed Solutions 7500007822 50,279.61
Ministry of Justice London Probation Trust 23/12/2010 Agency Costs All London Probation Reed Solutions 7500007948 58,118.63
Ministry of Justice London Probation Trust 23/12/2010 Partnerships P.I.A.N.O - European Projects St Giles Trust 7500007963 34,828.80
Ministry of Justice London Probation Trust 23/12/2010 Partnerships P.I.A.N.O - European Projects Working Links 7500007976 215,952.25
Ministry of Justice London Probation Trust 16/12/2010 NOMS Premises Recharges All London Probation Ministry of Justice 7500007847 1,800,753.24
Ministry of Justice London Probation Trust 09/12/2010 Partnerships P.I.A.N.O - European Projects St Mungos 7500007737 25,334.64
Ministry of Justice London Probation Trust 16/12/2010 VAT Payments on Account All London Probation HM Revenue and Customs 7500007854 245,687.00
Ministry of Justice Merseyside Probation Trust 03/12/2010 Staff - Inward secondments Achieve - ESF Project Lancashire Probation Trust OP/I001953 £29,029.98
Ministry of Justice Merseyside Probation Trust 15/12/2010 Staff - Inward secondments Achieve - ESF Project Cheshire Probation Trust 1419 £33,259.81
Ministry of Justice Merseyside Probation Trust 15/12/2010 Staff - Inward secondments Achieve - ESF Project Cheshire Probation Trust 1415 £34,773.85
Ministry of Justice Merseyside Probation Trust 01/12/2010 Contracted Out Property Maintenance Main Activities HMPS Shared Services 312588-NOV2010 £39,962.50
Ministry of Justice Merseyside Probation Trust 17/10/2010 Staff - Inward secondments Achieve - ESF Project Gtr Manchester Probation Trust 15681 £43,244.92
Ministry of Justice Merseyside Probation Trust 15/12/2010 Joint Project - External Funding Main Activities Merseyside Police Authority 8619 £48,686.00
Ministry of Justice Norfolk and Suffolk Probation Trust 10/12/2010 MAPPA Grant Funding Partnerships Norfolk Police Authority 145344 30,000.00
Ministry of Justice Norfolk and Suffolk Probation Trust 14/12/2010 Skills for Life Funding Partnerships Move On East 146350 45,000.00
Ministry of Justice Norfolk and Suffolk Probation Trust 14/12/2010 Estates Recharge Corporate NOMS Agency 146363 295,535.51
Ministry of Justice Norfolk and Suffolk Probation Trust 23/12/2010 IT Recharge Corporate NOMS Agency 150727 124,862.90
Ministry of Justice Norfolk and Suffolk Probation Trust 23/12/2010 Employee Contributions Corporate Norfolk Pension Fund 150683 279,269.66
Ministry of Justice Norfolk and Suffolk Probation Trust 23/12/2010 Partnership Grant Partnerships The Matthew Project 150691 43,217.50
Ministry of Justice Norfolk and Suffolk Probation Trust 23/12/2010 Employee Contributions Corporate HMRC - HM Revenue & Customs 150714 346,050.66
Ministry of Justice Northamptonshire Probation Trust 07/12/2010 ICT Provision All HMPS Shared Services 10602 61,080.24
Ministry of Justice Northumbria Probation Trust 02/12/2010 Partnership - working with Offenders Interventions NECA (Services) Ltd 465000 35000.00
Ministry of Justice Northumbria Probation Trust 02/12/2010 Partnership - working with Offenders Interventions DePaul Trust 464999 35000.00
Ministry of Justice Northumbria Probation Trust 07/12/2010 Legal Fees - Employment Law Business Services Thompsons Solicitors 465009 47000.00
Ministry of Justice Northumbria Probation Trust 17/12/2010 Estates Recharge - November Business Services NOMS Agency 465161 180950.84
Ministry of Justice Northumbria Probation Trust 23/12/2010 MOJ ICT OMNI Recharge September & October Business Services NOMS Agency 465283 145170.18
Ministry of Justice Nottinghamshire Probation Trust 07/12/2010 IT Charges Whole Service National Offender Management Service 312987 187,941.04
Ministry of Justice Nottinghamshire Probation Trust 19/10/2010 Legal Charges Whole Service Nottinghamshire County Council PRL000466 39,953.53 Not set
Ministry of Justice SWM Probation Trust 09/12/2010 NOMS Property Charge Residential Services NOMS Shared Service Centre 226538 £79,550.00 Not set
Ministry of Justice SWM Probation Trust 09/12/2010 Staffs Appr Prem MoJ Charge Head Office - Estates NOMS Shared Service Centre 226538 £34,625.00 Not set
Ministry of Justice SWM Probation Trust 09/12/2010 NOMS Property Charge Head Office - Estates NOMS Shared Service Centre 226605 £1,869,801.00 Not set
Ministry of Justice SWM Probation Trust 09/12/2010 Staffs Comm Prop MoJ Charge Head Office - Estates NOMS Shared Service Centre 226605 £625,670.00 Not set
Ministry of Justice SWM Probation Trust 09/12/2010 Fort Dunlop Prop Charge Head Office - Estates NOMS Shared Service Centre 226605 £87,309.00 Not set
Ministry of Justice SWM Probation Trust 09/12/2010 Document Scanning Services Head Office Geoff Smith Associates Ltd 226559 £28,975.25 Not set
Ministry of Justice SWM Probation Trust 16/12/2010 Salary Costs Birmingham LDU Birmingham City Council 226825 £97,632.95 Not set
Ministry of Justice SWM Probation Trust 17/12/2010 Legal Services Staffordshire and Stoke LDU Staffordshire County Council 3000026677 £31,689.75 Not set
Ministry of Justice SWM Probation Trust 17/12/2010 Offender Services Partnerships Youth Support Services 3000026615 £26,750.00 Not set
Ministry of Justice South Yorkshire Probation Trust 09/12/2010 Gas Recharge Approved Prem Estates Re-Charge Nov 10 Ministry of Justice 11488 43,391.67 Not set
Ministry of Justice South Yorkshire Probation Trust 22/12/2010 Software Licence HR/Payroll Business Unit Northgate Arinso UK Limited 11668 24,000.00 Not set
Ministry of Justice Surrey and Sussex Probation Trust 03/12/2010 Payment to Other Bodies Youth Offending Team - West West Sussex County Council 3400032211 46,000.00 Not set
Ministry of Justice Thames Valley Probation Trust 10/12/2010 Premises charge APPROVED PREMISES MINISTRY OF JUSTICE 312515 48,008.34 Not set
Ministry of Justice Wales Probation Trust 23/12/2010 PARTNERSHIP DYFED POWYS HYWEL DDA LOCAL HEALTH BOARD 4008408 27,976.00 Not set
Ministry of Justice Warwickshire Probation Trust 20/12/2010 Payment of FM charges Approved Premises NOMS B241435 42858.34 Not set
Ministry of Justice West Mercia Probation Trust 08/12/2010 OMNI Contract July & August Recharge Ministry of Justice 119378 75,787.62
Ministry of Justice West Mercia Probation Trust 08/12/2010 Contract Payment Internal Audit Ministry of Justice 119375 2,746.56
Ministry of Justice West Mercia Probation Trust 08/12/2010 Contract Payment Yots Contract Worcestershire County Council 119315 46,148.00
Ministry of Justice West Mercia Probation Trust 16/12/2010 Contract Payment AIM Research Contract University of Birmingham 119366 59,000.00
Ministry of Justice West Mercia Probation Trust 16/12/2010 Facilities Management Main Probation/Hostel - November Ministry of Justice 119380 113,743.83
Ministry of Justice West Yorkshire Probation Trust 16/12/2010 Property Recharges Estates National Offender Management Service 17237 £469,771.66
Ministry of Justice West Yorkshire Probation Trust 16/12/2010 IT Equipment Charges Finance & IT National Offender Management Service 17207 £215,467.30
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