Transparency data
November 2011 spend data
Updated 3 October 2012
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Avon & Somerset Probation Trust | 11/30/2011 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 361319 | 126,279.70 | August & September 2011 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Avon & Somerset Probation Trust | 11/24/2011 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 359922 | 142,900.17 | October 2011 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Bedfordshire Probation Trust | 11/30/2011 | 60100 431/60200 165/60200 265 | Estates Management | Ministry of Justice | 34027 | 62,312.00 | Estates Capacity Recharge Commercial & Approved Premises | NP20 9BB | MoJ | na | na | Recharge |
| Ministry of Justice | Bedfordshire Probation Trust | 11/1/2011 | 60100 431/60200 165/60200 265 | Estates Management | Ministry of Justice | 33804 | 62,312.00 | Estates Capacity Recharge Commercial & Approved Premises | NP20 9BB | MoJ | na | na | Recharge |
| Ministry of Justice | Bedfordshire Probation Trust | 11/1/2011 | 67100 412 | IT Charge | Ministry of Justice | 33948 | 69,081.04 | NOM ict- omni Live Services Recharge Jun & Jul 2011 | NP20 9BB | MoJ | na | na | Recharge |
| Ministry of Justice | Cheshire Probation Trust | 11/10/2011 | Estate | Whole Trust | MOJ | IN016694 | 96,016.17 | Recharge for estate costs (Oct) | SW1H 9AJ | Large | Not set | Not set | Recharge |
| Ministry of Justice | Cumbria Probation Trust | 11/2/2011 | Estate Recharge October | All areas | NOMS | 013-02-0036966 | 59,245.50 | Estate Recharge October | NP20 9BB | Public Sector | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 11/23/2011 | NOMS Recharges | All | National Offender Management Service | 378029 | 70,085.76 | IT Recharge August & September | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 11/29/2011 | NOMS Recharges | All | National Offender Management Service | 378030 | 83,974.67 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 11/30/2011 | Partnerships | Offender Management | Derbyshire YOS | 378015 | 48,805.00 | Contribution to Youth Offender Service | DE4 3AH | Local Authority | Not set | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 12/1/2011 | Postage | All | Neopost Ltd | 378028 | 25,000.00 | Franking costs | RM1 2AR | PLC | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 11/7/2011 | Telephones | Trust wide | British Telecommunications plc | VP87291270 | 20,963.83 | Telephone line rental 01/10 to 31/12/11, Calls 29/07 to 28/10/11 | DT98 1BT | Large | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 11/23/2011 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 361321 | 118,582.10 | Computer recharge for August & September | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Durham Tees Valley Probation Trust | 11/25/2011 | Grants | Not set | DURHAM COUNTY COUNCIL | 70 076 997 9 | 55,161.00 | Grants | Not set | LA | Not set | Not set | Grants |
| Ministry of Justice | Durham Tees Valley Probation Trust | 11/30/2011 | Tenancy Costs | Not set | HMPS SHARED SERVICE CENTRE | 361634 | 165,434.50 | Tenancy Costs | NP20 9BB | Gov | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 11/23/2011 | I.T. Support Costs | Not set | HMPS SHARED SERVICE CENTRE | 361299 | 117,183.23 | I.T. Support Costs | NP20 9BB | Gov | Not set | Not set | I.T. Support Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 11/30/2011 | Tenancy Costs | Not set | HMPS SHARED SERVICE CENTRE | 361634 | 165,434.50 | Tenancy Costs | NP20 9BB | Gov | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 11/30/2011 | Tenancy Costs | Not set | HMPS SHARED SERVICE CENTRE | 361634 | 165,434.50 | Tenancy Costs | NP20 9BB | Gov | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Essex Probation Trust | 10/28/2011 | Facility Management charge | Facilities | MOJ | 359933 | 107,500.00 | Estates recharge October 2011 | NP20 9BB | large | 25231 | Not set | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 11/4/2011 | IT | Computer Recharge | MoJ | CRP0057895 | 58,722.69 | June/July, 2011 | NP20 9BB | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 11/9/2011 | Premises | Estates Recharge | MoJ | CRP0057911 | 54,583.83 | Charge for October 2011 | NP20 9BB | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 11/30/2011 | IT | Computer Recharge | MoJ | CRP0058022 | 59,652.00 | Aug/Sept, 2011 | NP20 9BB | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 11/1/2011 | Partnership Schemes | Offender Management | WORK SOLUTIONS | IN007784 | 25,000.00 | Intensive Alternative to Custody Pilot Aug-Sep11 | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 11/15/2011 | Payment to Gov Depts | YOT Partnership | Isle of Wight Council | PI / 39381 / 9138763/8 | 63,729.00 | Annual contribution to YOT partnership | PO36 9EA | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 11/14/2011 | 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 | 11/14/2011 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 96,845.55 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 11/14/2011 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 135,757.87 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 11/11/2011 | Payment to Gov Depts | YOT Partnership | Hampshire County Council | PI / 25407 / 3610425142 | 148,317.75 | Quarterly contribution to YOT partnership | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 11/14/2011 | Inland Revenue - PAYE | PAYE and NI | Inland Revenue | PI / 90000117 | 172,684.96 | Monthly Payment for PAYE | BD98 1YY | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 11/15/2011 | 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 | 11/23/2011 | Contracted Services | Offender Costs | Hertfordshire County Council | 1801144156 | 50,743.20 | JCG Charge - H1 | SG13 8TN | Public | 4 | Not set | Administration |
| Ministry of Justice | Humberside Probation Trust | 11/4/2011 | ESTATES RECHARGE | TRUST AREA WIDE | MoJ Shared Services | 56561 | 80,545.00 | ESTATES RECHARGE | NP20 9BB | Large | Not set | Not set | Not set |
| Ministry of Justice | Kent Probation Trust | 11/23/2011 | IT & TELEPHONES | CORPORATE | Ministry of Justice | 361312 | 112,733.54 | MOJ monthly invoice for IT and VOIP | NP20 9BB | Goverment Dept | Not set | Not set | Property services |
| Ministry of Justice | Kent Probation Trust | 10/28/2011 | PROPERTY SERVICES | CORPORATE | Ministry of Justice | 359939 | 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 | 11/25/2011 | Property | Commercial Estate recharge | MoJ Shared Services | 359940 | 128,990.70 | re Oct 2011 | NP20 9BB | Not set | Not set | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 11/25/2011 | Property | Approved Premises recharge | MoJ Shared Services | 359940 | 27,800.00 | re Oct 2011 | NP20 9BB | Not set | Not set | Not set | Accommodation |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 11/23/2011 | NOMS recharge | NOMS recharge | NOMS | 140185 | 113,457.20 | Recharge | NP20 9BB | Public sector | Not set | Not set | Administration |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 11/24/2011 | Health Trainers | Health trainers salary costs | Nottinghamshire Probation Trust | 143004 | 32,577.00 | Recharge | NG7 1TP | Public sector | Not set | Not set | Administration |
| Ministry of Justice | Lincolnshire Probation Trust | 10/21/2011 | ICT Recharges June/July | Lincolnshire | NOMS | 47035 | 56,193.14 | ICT Recharges June/July | NP20 9BB | Large | n/a | n/a | Administration |
| Ministry of Justice | Lincolnshire Probation Trust | 10/28/2011 | Estates Recharge Oct | Lincolnshire | NOMS | 47055 | 60,176.00 | Estates Recharge Oct | NP20 9BB | Large | n/a | n/a | Administration |
| Ministry of Justice | London Probation Trust | 11/24/2011 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500014490 | 140,438.96 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/3/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500014079 | 40,033.66 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/10/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500014167 | 43,017.69 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/17/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500014333 | 38,753.49 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/24/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500014492 | 37,431.48 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/3/2011 | Legal Fees | All London Probation | Essex County Council | 7500014087 | 63,836.62 | Non HR Related Legal Advice/Secondee charge for in house lawyer | CM1 1JZ | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/10/2011 | Direct Transport Costs | All London Probation | ING Car Lease UK Ltd | 7500014192 | 25,928.60 | Monthly lease car contracts | RG12 1RR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/10/2011 | Partnerships | Employment & Training | Jay Training Services | 7500014195 | 33,048.60 | Monthly Employment and Training Contracts | HA4 9XA | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/10/2011 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500014201 | 38,683.40 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/24/2011 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500014524 | 55,233.96 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/17/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500014364 | 34,450.29 | Redundancy Payment for Staff member | EC3N 4LP | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/17/2011 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500014367 | 28,437.42 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/17/2011 | Partnerships | Employment & Training | Red Kite Learning | 7500014389 | 60,778.00 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/24/2011 | Partnerships | Employment & Training | Red Kite Learning | 7500014548 | 37,426.00 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/24/2011 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500014549 | 26,323.04 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/3/2011 | Agency Costs | All London Probation | Reed Solutions | 7500014113 | 36,700.08 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/10/2011 | Agency Costs | All London Probation | Reed Solutions | 7500014225 | 40,642.57 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/17/2011 | Agency Costs | All London Probation | Reed Solutions | 7500014391 | 39,224.19 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/24/2011 | Agency Costs | All London Probation | Reed Solutions | 7500014550 | 35,178.71 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/24/2011 | Agency Costs | All London Probation | Hudson Global Resources | 7500014567 | 34,823.65 | Weekly Agency Staff invoice | G2 5HF | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/10/2011 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500014247 | 34,827.60 | Monthly European project Costs | TS1 1PR | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/3/2011 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500014132 | 785,266.66 | Monthly property rental/utilities recharges | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/10/2011 | NOMS Audit Recharges | All London Probation | Ministry of Justice | 7500014249 | 39,360.00 | Quarterly Audit recharges | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/17/2011 | NOMS Insurance Recharges | All London Probation | Ministry of Justice | 7500014423 | 56,579.73 | Quarterly insurance recharges | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/10/2011 | Partnerships | All London Probation | St Mungos | 7500014257 | 30,898.20 | Employment Services provided to PIANO Project | W6 8BS | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 11/24/2011 | VAT Payments on Account | All London Probation | HM Revenue and Customs | 7500014590 | 914,814.00 | Monthly VAT instalments on account | Not set | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Merseyside Probation Trust | 10/25/2011 | Contribution - Youth Offending Team | Main Activities | Knowsley MBC | SD2164957 | 30,600.00 | Contribution to youth offending team in Knowsley | L321TX | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 11/11/2011 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0026992 | 33,292.02 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 11/2/2011 | Staff - Inward secondments | Achieve - ESF Project | Lancashire Probation Trust | OP/I002257 | 33,674.50 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 9/19/2011 | IT - Hardware Support | Main Activities | Civica UK Ltd | C/FS105820 | 36,000.00 | Remote IT Support IT Hardware | DY14TD | Private Sector | Not set | Not set | Administration |
| Ministry of Justice | Merseyside Probation Trust | 11/23/2011 | Staff - Inward secondments | Achieve - ESF Project | Cheshire Probation Trust | 1711 | 43,485.67 | Performance Payments - ESF Project - based on delivery | CH1 4RJ | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 11/17/2011 | Staff - Inward secondments | Achieve - ESF Project | Greater Manchester Probation Trust | 16064 | 52,126.54 | Performance Payments - ESF Project - based on delivery | M160PQ | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 9/29/2011 | Staff - Inward secondments | Achieve - ESF Project | Greater Manchester Probation Trust | 15993 | 54,790.56 | Performance Payments - ESF Project - based on delivery | M160PQ | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 10/28/2011 | Contracted Out Property Services | Main Activities | HMPS Shared Services | 359917 | 210,442.00 | Recharge by MOJ Contracted Out Property Services | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 11/1/2011 | Contributions | Corporate | Norfolk Pension Fund | 270362 | 256,413.62 | PROBATION/OCTOBER2011 | NR1 2UG | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 11/1/2011 | PAYE | Corporate | HMRC - HM Revenue & Customs | 270369 | 310,596.64 | 531PE001744251207 | BD98 8AB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 11/8/2011 | Recharges | Estates | NOMS Agency | 273412 | 165,432.33 | Estate Recharges Oct 11 | NP20 9BB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 11/29/2011 | VAT | Corporate | HMRC - HM Revenue & Customs | 27015 | 650,978.38 | 531PE001744251208 | BD98 8AB | large | Not set | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 11/9/2011 | FM Recharge | All (except aprroved premises) | HMPS Shared Services | 22610 | 47,733.67 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set | Administration |
| Ministry of Justice | Northamptonshire Probation Trust | 11/9/2011 | Training | All (operational personnel) | Staffordshire & West Midlands Probation Trust | 22581 | 40,265.00 | Central training pool | B1 1BD | Public Sector / Government | Not set | Not set | Administration |
| Ministry of Justice | Northamptonshire Probation Trust | 11/9/2011 | 11-12 Contribution to Northants YOT | OMU | Northamptonshire County Council | 22603 | 166,800.00 | YOT | NN4 7DB | Public Sector / Government | Not set | Not set | Administration |
| Ministry of Justice | Northumbria Probation Trust | 11/4/2011 | Approved Premises & Estates Recharge | Area wide | NOMS AGENCY | 469975 | 176,411.84 | Payment to NOMS for the cost of the Estate for the area and the Approved Premises - October 2011 | NP20 9BB | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 11/24/2011 | VAT on Account | Area wide | HMRC | 470289 | 213,262.00 | VAT owed to HMRC for the month of November 2011 (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Nottinghamshire Probation Trust | 10/28/2011 | Estate Charges - October | Whole Service | National Offender Management Service | 359949 | 122,621.33 | Monthly payment for Estates - October | NP20 9BB | Large | n/a | n/a | Estates Charge |
| Ministry of Justice | Nottinghamshire Probation Trust | 10/14/2011 | Youuth Justice Contribution | Offender Management | Nottinghamshire County Council | PRA062516 | 91,772.00 | Whole Year Contribution to County Youth Justice | NG2 7QB | Large | n/a | n/a | Youth Justice System |
| Ministry of Justice | Nottinghamshire Probation Trust | 10/7/2011 | Secondments | Offender Management | Nottinghamshire Police | I0017498 | 29,057.05 | Jul - Sep Secondments from Police | NG5 8PP | Large | n/a | n/a | Secondments from Police (MAPPA) |
| Ministry of Justice | Nottinghamshire Probation Trust | 10/7/2011 | Secondments | Offender Management | Nottinghamshire Police | I0017499 | 29,310.01 | Apr - Jun Secondments from Police | NG5 8PP | Large | n/a | n/a | Secondments from Police (MAPPA) |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/10/2011 | Service Level Agreements | Dudley LDU | Dudley M.B.C | 239781 | 26,398.00 | YOT's | DY1 1HG | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/10/2011 | W Mids Property Charge | Head Office - Estates | NOMS Shared Service Centre | 239836 | 295,405.83 | Property Costs - October 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/10/2011 | W Mids Property Charge | Residential Services | NOMS Shared Service Centre | 239836 | 114,175.00 | Property Costs - October 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/10/2011 | Staffs Property Charge | Head Office - Estates | NOMS Shared Service Centre | 239836 | 95,645.34 | Property Costs - October 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/10/2011 | Fort Dunlop Property Charge | Head Office - Estates | NOMS Shared Service Centre | 239836 | 14,551.50 | Property Costs - October 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/24/2011 | NOMS IT Charge - Desktop | Head Office - IT | NOMS Shared Service Centre | 240433 | 373,430.17 | ICT Charges - June/July 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/17/2011 | Salary Costs | Training Consortium | Derbyshire Probation Trust | 240028 | 21,825.30 | Secondment Recharge | DE4 3PA | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/17/2011 | Subsistence | Training Consortium | Derbyshire Probation Trust | 240028 | 2,303.98 | Secondment Recharge | DE4 3PA | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/17/2011 | Admin Charge | Training Consortium | Derbyshire Probation Trust | 240028 | 612.23 | Secondment Recharge | DE4 3PA | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire & West Midlands PT | 11/10/2011 | 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 | 11/10/2011 | Desk Top Recharge | ISU | National Offender Management Services | 17276 | 81,153.76 | Desk Top Recharge | NP20 9BB | Central Government | Not set | 300005-32121 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 11/10/2011 | Desk Top Recharge | ISU | National Offender Management Services | 17277 | 87,968.98 | Desk Top Recharge | NP20 9BB | Central Government | Not set | 300005-32121 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 11/10/2011 | Desk Top Recharge | ISU | National Offender Management Services | 17278 | 139,242.67 | Desk Top Recharge | NP20 9BB | Central Government | Not set | 300005-32121 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 11/10/2011 | Land Lines | ISU | National Offender Management Services | 17276 | 166,155.69 | Land Lines | NP20 9BB | Central Government | Not set | 300005-33111 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 11/10/2011 | Land Lines | ISU | National Offender Management Services | 17278 | 34,392.13 | Land Lines | NP20 9BB | Central Government | Not set | 300005-33111 | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/10/2011 | Facilities Management Payments | Central Support Services | National Management Offender Service | 3400037706 | 113,504.67 | Estates Recharge October 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/10/2011 | Facilities Management Payments | Bail Hostel | National Management Offender Service | 3400037706 | 10,425.00 | Estates Recharge October 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/10/2011 | Facilities Management Payments | St Catherine's Hostel | National Management Offender Service | 3400037706 | 5,904.17 | Estates Recharge October 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/1/2011 | Payment to Other Bodies | Youth Offending Team | West Sussex County Council | 3400037375 | 46,000.00 | 2011/12 Grant - West Sussex County Council Youth Offending Service | PO19 1RG | Public Sector | Not set | Not set | Grant |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/3/2011 | Financial Services | Central Management - Finance | West Sussex County Council | 3400037408 | 30,733.50 | Financial Services October 2011 - March 2012 | PO19 1RG | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/17/2011 | Partnership Grants | IOM - East Sussex | Hastings & Rother PCT | 3400037627 | 34,950.00 | Contribution Towards NHS Pooled Treatment Budget | WF3 1WE | Public Sector | Not set | Not set | Grant |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/16/2011 | Rent: Room / Building | Unpaid Work - Management & Admin | Iron Mountain (UK) Limited | 3400037983 | 23,207.43 | Records Management to 30.11.11 | EH54 7DF | Large | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/3/2011 | Computer Maintenance | Central Management - IT | National Management Offender Service | 3400037698 | 172,805.06 | OMNI Live Service Recharges June & July 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/3/2011 | IT Accessory Purchase | Central Management - IT | National Management Offender Service | 3400037698 | 98.24 | OMNI Live Service Recharges June & July 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/3/2011 | IT Consultancy | Central Management - IT | National Management Offender Service | 3400037698 | 7,320.62 | OMNI Live Service Recharges June & July 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 11/3/2011 | Computer Software / Consumables | Central Management - IT | National Management Offender Service | 3400037698 | 49 | OMNI Live Service Recharges June & July 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Thames Valley Probation Trust | 11/15/2011 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 359960 | 180,696.95 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Thames Valley Probation Trust | 10/28/2011 | Partnerships | Partnerships | SOVA | 569 | 39,385.00 | Partnerships | OX26 2QD | Private Sector | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 11/11/2011 | Partnership | Corporate | Hywel Dda Local Health Board | 4013485 | 33,373.00 | Partnership | SA31 2AF | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 11/25/2011 | Estates | Corporate | Wales Audit Office | ARINV/00001269 | 41,776.00 | Audit | CF11 9LJ | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 11/17/2011 | Partnership | Corporate | Newport City Council | 201046335 | 52,500.00 | Partnership | NP20 1YN | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 11/4/2011 | Partnership | Corporate | Monmouthshire County Council | 70026153 | 53,054.00 | Partnership | NP44 2XH | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 11/11/2011 | Partnership | Corporate | Community Justice Intervention Wales | 361 | 56,000.00 | Partnership | LD3 7AD | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 11/4/2011 | IT | Corporate | Noms Agency | 359074 | 254,884.59 | OMNI June & July 2011 | NP30 9BB | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 11/11/2011 | Estates | Corporate | Noms Agency | 358259 | 326,018.84 | Estates & Approved Premises Sept 2011 | NP30 9BB | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 11/11/2011 | Partnership | Corporate | North Wales Police | H0002484 | 476,680.00 | Partnership | LL29 8AW | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 11/22/2011 | VAT | Corporate | HMRC VAT Payment | CHAPS | 403,067.00 | VAT Payment | Not set | Not set | Not set | Not set | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 11/2/2011 | Financial services | Support Services | Warwickshire County Council | 40000882 | 56,470.80 | Annual charge for the provision of financial services | CV34 4RH | Large | N/A | N/A | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 11/11/2011 | Training subscription | Support Services | SWM Probation Trust | 40000894 | 29,026.00 | Recharge of annual training consortium fee for 2011/12 | B1 1BD | Large | N/A | N/A | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 11/11/2011 | Facilities Management | Estates | NOMS | 40000905 | 50,324.50 | Monthly payment for FM charges for Trust offices - Oct 11 | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | West Mercia Probation Trust | 11/3/2011 | Contract | Aim Project | YSS | 120673 | 32,220.63 | Aim Partnership | YR9 0PT | VSO | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 11/3/2011 | Facilities Management | Estate Contract | MoJ | 120680 | 103,508.83 | Payment for Property Costs | NP20 9BB | Government | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 11/3/2011 | Training Consortium Costs | Training Costs | SWMPT | 120655 | 75,125.00 | Training Consortium Costs | B1 1BD | Probation Trust | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 11/17/2011 | Contract | Preferred Partner | YSS | 120702/03 | 28,158.00 | Management Fee | YR9 0PT | VSO | WMPT-2010-02 | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 11/17/2011 | Estates | Corporate Services | NOMS | 24677 | 223,449.33 | Estates Recharge | NP20 9BB | MOJ | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 11/30/2011 | IT | Corporate Services | NOMS | 25096 | 200,779.81 | IT Facilities | NP20 9BB | MOJ | Not set | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 12/2/2011 | ICT | ICT | NOMS | 355189 | 58,984.35 | April & May ICT charges | NP20 9BB | Large | Not set | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 11/23/2011 | Estate | Estate | NOMS | 359968 | 42,972.17 | October 11 Estate recharge | NP20 9BB | Large | Not set | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 12/2/2011 | Estate | Estate | NOMS | 361678 | 42,972.17 | November 11 Estate recharge | NP20 9BB | Large | Not set | Not set | Not set |