Transparency data
February 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 | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Bedfordshire Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Cambridgeshire and Peterborough Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Cheshire Probation Trust | 14/02/2013 | Premises costs | Whole Trust | MOJ | 383941 | 42,914.32 | ICT recharge | NP20 9BB | Not set | ICT costs |
| Ministry of Justice | Cheshire Probation Trust | 14/02/2013 | Premises costs | Whole Trust | MOJ | 383852 | 82,384.34 | Premises recharge | NP20 9BB | Not set | Premises costs |
| Ministry of Justice | Cheshire Probation Trust | 07/02/2013 | Premises costs | Whole Trust | MOJ | 380314 | 68,491.31 | ICT recharge | NP20 9BB | Not set | ICT costs |
| Ministry of Justice | Cheshire Probation Trust | 07/02/2013 | Premises costs | Whole Trust | MOJ | 382240 | 34,831.29 | ICT recharge | NP20 9BB | Not set | ICT costs |
| Ministry of Justice | Cheshire Probation Trust | 07/02/2013 | Premises costs | Whole Trust | MOJ | 381021 | 35,566.30 | ICT recharge | NP20 9BB | Not set | ICT costs |
| Ministry of Justice | Derbyshire Probation Trust | 18/01/2013 | NOMS Recharges | All | National Offender Management Service | 382450 | 80,058.66 | Estates Recharge | NP20 9BB | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 18/01/2013 | Partnership Payment | Intervention | Women's Work (Derbyshire) Ltd | 393429 | 25,000.00 | Third party work with women offenders | DE1 2GU | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 01/02/2013 | NOMS Charges | All | National Offender Management Service | 382231 | 31,590.60 | IT & telephony Services charges | NP20 9BB | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 11/02/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 383920 | 64,718.36 | ICT Recharge for December | NP20 9BB | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 11/02/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 383855 | 113,095.00 | Property Recharge for January | NP20 9BB | Not set | Administration |
| Ministry of Justice | Dorset Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 26/02/2013 | Estate Recharge | Central Core Recharges | HMPS Shared Services | 385406 | 165,434.50 | Recharge for Feb 13 | NP20 9BB | Not set | Revenue |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 21/02/2013 | IT Recharges | Central Core Recharges | Steria/HMPS Shared Services | 385215 | 55,791.20 | Recharge for Jan 13 | NP20 9BB | Not set | Revenue |
| Ministry of Justice | Essex Probation Trust | 12/02/2013 | NOMS Recharge | recharge | NOMS | 383856 | 107,499.68 | Estates recharge Jan 13 | NP20 9BB | Not set | Admisistration |
| Ministry of Justice | Essex Probation Trust | 12/02/2013 | NOMS Recharge | recharge | NOMS | 383967 | 47,612.78 | OMNI December recharges | NP20 9BB | Not set | Admisistration |
| Ministry of Justice | Gloucestershire Probation Trust | 27/02/2013 | IT | Computer recharge | MoJ | CRP0059964 | 30,789.35 | Dec, 12 | NP20 9BB | n/a | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 27/02/2013 | IT | Computer recharge | MoJ | CRP0059965 | 29,533.10 | Jan, 13 | NP20 9BB | n/a | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 12/02/2013 | Rent | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010334 | 277,828.83 | Rent-Commercial Estate recharge-January 2013 | NP20 9BB | 331-13015 | Rent-Commercial Estate recharge-January 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 12/02/2013 | Rent | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010334 | 94,766.67 | Rent-Approved Premises recharge-January 2013 | NP20 9BB | 331-13015 | Rent-Approved Premises recharge-January 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 24/01/2013 | Partnership Schemes | Offender Management | GMCVO | IN009601 | 52,000.00 | Capacity Profiling and market shaping | M12 6FZ | 301-43001 | Partnership Schemes-Capacity Profiling |
| Ministry of Justice | Greater Manchester Probation Trust | 29/01/2013 | Partnership Schemes | Offender Management | STOCKPORT MBC | IN009749 | 30,504.00 | Contribution to Youth Offender Services for 12-13 | SK1 1EG | 139-42001 | Partnership Schemes-Contributions to YOS |
| Ministry of Justice | Hampshire Probation Trust | 10/02/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / January 2013 | 66,042.00 | Monthly fixed pension payment | SO23 8UB | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/02/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 107,838.03 | Monthly payment for Employer NI | BD98 1YY | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 01/02/2013 | Payment to Gov Depts | Partnership payments | Hampshire County Council | PI / 25407 / 3610490525 | 108,288.00 | Quarterly YOT contribution | SO23 8UB | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 01/02/2013 | Rent & Rates | Premises costs | NOMS SSC | PI / 90001374 / 384181 | 109,039.83 | Monthly premises recharge | NP20 9BB | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/02/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / January 2013 | 142,790.30 | Monthly payment for variable Employer Pension | SO23 8UB | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/02/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 185,282.44 | Monthly payment for PAYE | BD98 1YY | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 15/02/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 191,029.00 | Monthly VAT payment | L74 4AA | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 27/02/2013 | Rent & Rates | Premises costs | NOMS SSC | PI / 90001374 / 385499 | 195,161.70 | Monthly premises recharge | NP20 9BB | N/A | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 30/01/2013 | IT Recharge | IT | NOMS | 383968 | 36,171.48 | ICT CRGS DEC 12 | NP20 9BB | ~ | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 01/02/2013 | Estates Recharge | Accommodation | NOMS | 384182 | 86,271.00 | EST JAN-13 | NP20 9BB | ~ | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 21/02/2013 | IT Recharge | IT | NOMS | 385233 | 37,691.32 | ICT CRGS JAN 13 | NP20 9BB | ~ | Administration |
| Ministry of Justice | Humberside Probation Trust | 01/02/2013 | Estates Recharges | Trust area wide | MOJ Shared Services | 60388 | 75,679.67 | Estates Recharges | NP20 9BB | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 01/02/2013 | Estates Recharges | Trust area wide | MOJ Shared Services | 60388 | 11,004.17 | Approved Premises Recharge - Hull | NP20 9BB | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 01/02/2013 | Estates Recharges | Trust area wide | MOJ Shared Services | 60388 | 11,004.16 | Approved Premises Recharge - Scunthorpe | NP20 9BB | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 08/02/2013 | Estates Recharges | Trust area wide | MOJ Shared Services | 60499 | 44,366.18 | IT/Telephony Recharge - December 2012 | NP20 9BB | Not set | Not set |
| Ministry of Justice | Kent Probation Trust | 07/02/2013 | Property | CORPORATE | MINISTRY OF JUSTICE | 383844 | 108,967.50 | MOJ Property | NP20 9BB | Not set | MOJ Property |
| Ministry of Justice | Kent Probation Trust | 28/02/2013 | Property | CORPORATE | MINISTRY OF JUSTICE | 385407 | 108,967.50 | MOJ Property | NP20 9BB | Not set | MOJ Property |
| Ministry of Justice | Kent Probation Trust | 28/02/2013 | IT &Telephones | CORPORATE | MINISTRY OF JUSTICE | 385202 | 60,095.10 | MOJ IT VOIP | NP20 9BB | Not set | MOJ IT VOIP |
| Ministry of Justice | Kent Probation Trust | 07/02/2013 | IT &Telephones | CORPORATE | MINISTRY OF JUSTICE | 383926 | 59,028.49 | MOJ IT VOIP | NP20 9BB | Not set | MOJ IT VOIP |
| Ministry of Justice | Lancashire Probation Trust | 12/02/2013 | Staffing | Temp. staff | Randstad Care | various invoices | 34,829.24 | Temp staff Jan '13 | LU4 8SB | Not set | Temp staff |
| Ministry of Justice | Lancashire Probation Trust | 12/02/2013 | IT | OMNI recharge | MoJ Shared Services | 382244 | 65,491.49 | re Nov '12 | NP20 9BB | Not set | IT |
| Ministry of Justice | Lancashire Probation Trust | 12/02/2013 | IT | OMNI recharge | MoJ Shared Services | 383953 | 63,467.31 | re Dec '12 | NP20 9BB | Not set | IT |
| Ministry of Justice | Lancashire Probation Trust | 12/02/2013 | Property | Commercial Estate recharge | MoJ Shared Services | 383979 | 121,425.95 | re Jan '13 | NP20 9BB | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 12/02/2013 | Property | Approved Premises recharge | MoJ Shared Services | 383979 | 34,750.00 | re Jan '13 | NP20 9BB | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 22/02/2013 | Other expend | Subscriptions | Probation Association | 2733 | 32,300.00 | re 2013/14 | SW1P 3LW | Not set | Subscriptions |
| Ministry of Justice | Lancashire Probation Trust | 08/02/2013 | IT | Sundry IT | Montal | 300926 | 48,896.55 | Licensing,installation & software | RH4 1HJ | Not set | Sundry IT |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 20/02/2013 | NOMS ESF | NOMS ESF | Notts Probation | 1054 | 68,228.40 | Flat Pymnt Jan-Mar 13 | NG7 1TP | Not set | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 20/02/2013 | Delivery of Just Women Project | Delivery of Just Women Project | New Dawn New Day Ltd | 00128/JWP/Q4 | 46,250.00 | Delivery of Just Women Project Q3 2012/13 | LE3 1HR | - | Programme |
| Ministry of Justice | Lincolnshire Probation Trust | 29/01/2013 | Estates Recharge January 2013 Inc App premises | Lincolnshire | NOMS | 97394 | 52,729.66 | Estates Recharge January 2013 Inc App premises | NP20 9BB | n/a | Administration |
| Ministry of Justice | London Probation Trust | 21/02/2013 | Equipment | All London Probation | Allwood Machinery Essex Ltd | 7500023088 | 39,600.00 | Removal of workshop equipment relating to the outsourcing of CP | CM9 4XD | Not set | Administration |
| Ministry of Justice | London Probation Trust | 14/02/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500022939 | 35,480.34 | Building works through NEST Contracts | OX4 4DQ | Not set | Administration |
| Ministry of Justice | London Probation Trust | 14/02/2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500022941 | 46,743.59 | Weekly Agency Staff invoice | SW15 2DR | Not set | Administration |
| Ministry of Justice | London Probation Trust | 21/02/2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500023090 | 42,817.15 | Weekly Agency Staff invoice | SW15 2DR | Not set | Administration |
| Ministry of Justice | London Probation Trust | 28/02/2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500023262 | 36,759.76 | Weekly Agency Staff invoice | SW15 2DR | Not set | Administration |
| Ministry of Justice | London Probation Trust | 07/02/2013 | Legal Fees | All London Probation | Essex County Council | 7500022846 | 36,297.60 | Legal Advice/Secondee charge for in house lawyer | CM1 1JZ | Not set | Administration |
| Ministry of Justice | London Probation Trust | 14/02/2013 | Legal Fees | All London Probation | Essex County Council | 7500022954 | 54,227.82 | Legal Advice/Secondee charge for in house lawyer | CM1 1JZ | Not set | Administration |
| Ministry of Justice | London Probation Trust | 28/02/2013 | Legal Fees | All London Probation | Essex County Council | 7500023283 | 29,641.26 | Legal Advice/Secondee charge for in house lawyer | CM1 1JZ | Not set | Administration |
| Ministry of Justice | London Probation Trust | 21/02/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500023118 | 29,956.97 | Monthly telephone bill | SE1 0RF | Not set | Administration |
| Ministry of Justice | London Probation Trust | 28/02/2012 | Stationery | All London Probation | Office Depot UK Ltd | 7500023319 | 27,632.60 | Monthly Stationery invoice | SP10 4JZ | Not set | Administration |
| Ministry of Justice | London Probation Trust | 07/02/2013 | Agency Costs | All London Probation | Office Angels | 7500022864 | 29,939.33 | Weekly Agency Staff invoice | B37 7YE | Not set | Administration |
| Ministry of Justice | London Probation Trust | 21/02/2013 | Agency Costs | All London Probation | Office Angels | 7500023128 | 28,348.16 | Weekly Agency Staff invoice | B37 7YE | Not set | Administration |
| Ministry of Justice | London Probation Trust | 07/02/2013 | Subscriptions | All London Probation | Probation Chiefs Association | 7500022865 | 29,400.00 | Annual Membership Fee | SW1W 9SZ | Not set | Administration |
| Ministry of Justice | London Probation Trust | 14/02/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500022985 | 25,335.80 | Weekly Agency Staff invoice | EC1V 3PZ | Not set | Administration |
| Ministry of Justice | London Probation Trust | 21/02/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500023132 | 28,020.92 | Weekly Agency Staff invoice | EC1V 3PZ | Not set | Administration |
| Ministry of Justice | London Probation Trust | 28/02/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500023325 | 34,886.56 | Weekly Agency Staff invoice | EC1V 3PZ | Not set | Administration |
| Ministry of Justice | London Probation Trust | 07/02/2013 | Agency Costs | All London Probation | Reed Solutions | 7500022869 | 69,292.14 | Weekly Agency Staff invoice | SW20 0BA | Not set | Administration |
| Ministry of Justice | London Probation Trust | 14/02/2013 | Agency Costs | All London Probation | Reed Solutions | 7500022986 | 62,023.38 | Weekly Agency Staff invoice | SW20 0BA | Not set | Administration |
| Ministry of Justice | London Probation Trust | 21/02/2013 | Agency Costs | All London Probation | Reed Solutions | 7500023133 | 35,606.73 | Weekly Agency Staff invoice | SW20 0BA | Not set | Administration |
| Ministry of Justice | London Probation Trust | 14/02/2013 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500023009 | 34,827.60 | Monthly European project Costs | TS1 1PR | Not set | Administration |
| Ministry of Justice | London Probation Trust | 14/02/2013 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500023013 | 744,761.17 | Monthly property rental/utilities/Insurance | NP20 9BB | Not set | Administration |
| Ministry of Justice | London Probation Trust | 28/02/2013 | NOMS IT Recharges | All London Probation | Ministry of Justice | 7500023355 | 520,116.50 | Monthly Recharge for provision of IT | NP20 9BB | Not set | Administration |
| Ministry of Justice | London Probation Trust | 14/02/2013 | NOMS IT Recharges | All London Probation | Ministry of Justice | 7500023013 | 468,155.41 | Monthly Recharge for provision of IT | NP20 9BB | Not set | Administration |
| Ministry of Justice | London Probation Trust | 14/02/2013 | NOMS Audit Charges | All London Probation | Ministry of Justice | 7500023013 | 26,880.00 | Recharge for Audit | NP20 9BB | Not set | Administration |
| Ministry of Justice | London Probation Trust | 21/02/2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500023166 | 1,087,545.00 | Monthly VAT payment | L74 4AA | Not set | Administration |
| Ministry of Justice | London Probation Trust | 28/02/2013 | Other Offender Expenses | All London Probation | User Voice | 7500023364 | 60,000.00 | Service User Council Cluster | WC2N 6EF | Not set | Administration |
| Ministry of Justice | London Probation Trust | 28/02/2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500023375 | 35,526.20 | Additional Pension Benefits | EC3N 4LP | Not set | Administration |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 14/02/2013 | VAT | Corporate | HMRC - HM Revenue & Customs | 27029 | 151,383.00 | Vat on account | BD98 8AB | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 27/02/2013 | Contributions | Corporate | HMRC - HM Revenue & Customs | 27030 | 842,301.00 | PAYE | BD98 8AB | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 26/02/2013 | Recharge | ICT | NOMS Agency | 2721 | 68,828.53 | OMNI Recharges - Jan | NP20 9BB | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 07/02/2013 | Contributions | Corporate | NOMS Agency | 2608 | 67,071.52 | Audit Charges - Oct to Dec 12 | NP20 9BB | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/02/2013 | Recharges | ICT | NOMS Agency | 2579 | 167,310.00 | Commercial Estate + Approved Premises Recharge - Jan 13 | NP20 9BB | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 15/02/2013 | Contributions | Corporate | Norfolk County Council CASHIERS | 2639 | 52,913.70 | Payslip Charge - Jan | Bacs Payment Remittance via email | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 13/02/2013 | IT Recharge | All areas | HMPS Shared Services | 28716 | 28,421.94 | Recharge for IT costs | NP20 9BB | Not set | Administration |
| Ministry of Justice | Northamptonshire Probation Trust | 13/02/2013 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 28720 | 47,733.67 | Cost of FM across main estate | NP20 9BB | Not set | Administration |
| Ministry of Justice | Northumbria Probation Trust | 06/02/2013 | Estates Recharge | Area wide | NOMS Agency | 475907 | 168,120.00 | Estates & App Premises Recharge - Jan 13 | NP20 9BB | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 06/02/2013 | OMNI Rcharge | Area wide | NOMS Agency | 475922 | 72,626.17 | OMNI Recharge - Dec 12 | NP20 9BB | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 12/02/2013 | VAT on Account | Area wide | HMRC | 475926 | 214,663.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 28/02/2013 | OMNI Rcharge | Area wide | NOMS Agency | 476094 | 74,097.51 | OMNI Recharge - Jan 13 | L74 4AA | N/A | Administration |
| Ministry of Justice | Nottinghamshire Probation Trust | 30/01/2013 | IT Charges - December 2012 | Whole Service | National Offender Management Service | 383962 | 83,740.60 | IT Monthly Charge for December 2012 | NP20 9BB | n/a | IT Recharges |
| Ministry of Justice | Nottinghamshire Probation Trust | 01/02/2013 | Estates Charges - January 2013 | Whole Service | National Offender Management Service | 384184 | 122,621.33 | Estates Monthly Charge for January 2013 | NP20 9BB | n/a | Estates Recharges |
| Ministry of Justice | Nottinghamshire Probation Trust | 13/02/2013 | Annual Contribution | Offender Managent | Nottinghamshire County Council | 91224511 | 91,772.00 | Annual Contribution to Targeted Services & Youth Justice | NG2 7QP | n/a | Annual Contribution |
| Ministry of Justice | South Yorkshire Probation Trust | 21/12/2012 | It Services, Installation Cost | Isu | National Offender Management Sevice | 24040 | 29,724.73 | It Services, Installation Cost | NP20 9BB | 300005-32122 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 21/12/2012 | Noms Approved Prem Fm Recharge | Approved Premises Leadership | National Offender Management Sevice | 24071 | 43,391.66 | Noms Approved Prem Fm Recharge | NP20 9BB | 200001-11112 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 28/09/2012 | Noms Approved Prem Fm Recharge | Approved Premises Leadership | National Offender Management Sevice | 22601 | 43,391.67 | Noms Approved Prem Fm Recharge | NP20 9BB | 200001-11112 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 01/02/2013 | Noms Approved Prem Fm Recharge | Approved Premises Leadership | National Offender Management Sevice | 24648 | 43,391.67 | Noms Approved Prem Fm Recharge | NP20 9BB | 200001-11112 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 27/02/2013 | Noms Approved Prem Fm Recharge | Approved Premises Leadership | National Offender Management Sevice | 25068 | 43,391.67 | Noms Approved Prem Fm Recharge | NP20 9BB | 200001-11112 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 04/12/2012 | Desk Top Recharge Noms | Isu | National Offender Management Sevice | 23718 | 46,379.00 | Desk Top Recharge Noms | NP20 9BB | 300005-32121 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 21/12/2012 | Desk Top Recharge Noms | Isu | National Offender Management Sevice | 24040 | 47,541.00 | Desk Top Recharge Noms | NP20 9BB | 300005-32121 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 01/02/2013 | Noms Main Em/Fm Recharge | Board & Legal | National Offender Management Sevice | 24648 | 83,656.66 | Noms Main Em/Fm Recharge | NP20 9BB | 300006-11111 | |
| Ministry of Justice | South Yorkshire Probation Trust | 27/02/2013 | Noms Main Em/Fm Recharge | Board & Legal | National Offender Management Sevice | 25068 | 113,267.33 | Noms Main Em/Fm Recharge | NP20 9BB | 300006-11111 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 28/09/2012 | Noms Main Em/Fm Recharge | Board & Legal | National Offender Management Sevice | 22601 | 150,231.67 | Noms Main Em/Fm Recharge | NP20 9BB | 300006-11111 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 31/12/2012 | Noms Main Em/Fm Recharge | Board & Legal | National Offender Management Sevice | 24071 | 346,272.67 | Noms Main Em/Fm Recharge | NP20 9BB | 300006-11111 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Surrey & Sussex Probation Trust | 22/01/2013 | Partnership Grants | Facilities Guildford | West Sussex County Council | 3400044908 | 28,000.00 | DRR & INTEGRATED SERVICES CONTRACT 04/12-13/13 | PO19 1RG | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 22/01/2013 | Partnership Grants | IOM Chichester | West Sussex County Council | 3400044908 | 28,000.00 | DRR & INTEGRATED SERVICES CONTRACT 04/12-13/13 | PO19 1RG | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 29/01/2013 | Computer Maintenance | NOMS Recharges | National Offender Management Service | 3400044957 | 82,786.71 | ICT RECHARGES DECEMBER 2012 | NP20 9BB | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 29/01/2013 | IT Consultancy | NOMS Recharges | National Offender Management Service | 3400044957 | 4,375.28 | ICT RECHARGES DECEMBER 2012 | NP20 9BB | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 29/01/2013 | Facilities Mgt Pyts | NOMS Recharges | National Offender Management Service | 3400044992 | 105,183.17 | COMMERCIAL ESTATE RECHARGES JANUARY 2013 | NP20 9BB | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 29/01/2013 | Facilities Mgt Pyts | St Catherines Hostel | National Offender Management Service | 3400044992 | 5,904.17 | COMMERCIAL ESTATE RECHARGES JANUARY 2013 | NP20 9BB | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 29/01/2013 | Facilities Mgt Pyts | Bail Hostel | National Offender Management Service | 3400044992 | 10,425.00 | COMMERCIAL ESTATE RECHARGES JANUARY 2013 | NP20 9BB | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 22/02/2013 | VAT | VAT | HM REVENUE & CUSTOMS - 991212327 | 3400045160 | 189,511.00 | VAT 991212327 01.01.2013-31.03.2013 | BX5 5AT | Not set | VAT |
| Ministry of Justice | Surrey & Sussex Probation Trust | 25/01/2013 | Partnership Grants | IOM Brighton | BRIGHTON WOMENS CENTRE | 3400044880 | 46,887.50 | INSPIRE PROJECT OCT - DEC 2012 | BN2 1RP | Not set | Administration |
| Ministry of Justice | Thames Valley Probation Trust | 29/01/2013 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 383863 | 178,679.62 | Monthly payment for premises in Thames Valley | NP20 9BB | Not set | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 07/02/2013 | IT Re-Charges | Information Technology | NOMS AGENCY | 383930 | 73,563.93 | Re-charge IT costs | NP20 9BB | Not set | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 07/01/2013 | Pensions | Human Resources | ROYAL BORO OF WINDSOR & M'HEAD | IX8515651 | 134,000.00 | Deficit Funding | SL6 1RF | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 28/02/2013 | Estates | Corporate | Noms Agency | 383649 | 27,117.00 | Vehicle Insurance Nov 12 - Mar 13 | NP30 9BB | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/02/2013 | Estates | Corporate | Euro Commercials (South Wales) Ltd | 113552 | 32,884.58 | Vehicle | CF23 9AQ | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/02/2013 | Estates | Corporate | Euro Commercials (South Wales) Ltd | 113553 | 32,884.58 | Vehicle | CF23 9AQ | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/02/2013 | Estates | Corporate | Euro Commercials (South Wales) Ltd | 113554 | 32,884.58 | Vehicle | CF23 9AQ | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/02/2013 | Estates | Corporate | Euro Commercials (South Wales) Ltd | 113555 | 32,884.58 | Vehicle | CF23 9AQ | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 28/02/2013 | Estates | Corporate | Euro Commercials (South Wales) Ltd | 113567 | 32,884.58 | Vehicle | CF23 9AQ | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/02/2013 | IT | Corporate | British Telecommunications Plc | P14391270Q03701 | 57,973.75 | Telephone Charges | DH98 1BT | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 07/02/2013 | IT | Corporate | Noms Agency | 383914 | 131,737.98 | OMNI Charges Dec 12 | NP30 9BB | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/02/2013 | Third Party | Corporate | G4s Care & Justice Service (Uk) Ltd | 10905 | 296,463.87 | Partnership | S81 7QF | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/02/2013 | Third Party | Corporate | Cri | 14421 | 370,457.10 | Partnership | BN1 1YR | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/02/2013 | Finance | Corporate | Hmrc Vat | 990214229 | 381,665.00 | VAT | L74 4AA | Not set | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 08/02/2013 | Facilities Management charges | Estates | NOMS | 40002558 | 49,879.50 | Monthly payment for FM charges - January 2013 | NP20 9BB | N/A | Administration |
| Ministry of Justice | West Mercia Probation Trust | 12/02/2013 | Contract | IT | MINISTRY OF JUSTICE | 113943 | 40,600.75 | IT Contract | NP20 9BB | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 04/02/2013 | Training Consortium Costs | Training Costs | SWM PROBATION | 122629 | 44,287.66 | Training Consortium Costs | B1 1BD | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 12/02/2013 | Facilities Management | Estate Contract | MINISTRY OF JUSTICE | 113946 | 100,542.17 | Payment for property costs | NP20 9BB | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 04/02/2013 | Contract | IT | MINISTRY OF JUSTICE | 113931 | 81,589.00 | IT Contract | NP20 9BB | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 20/02/2013 | Premises | Corporate Services | NOMS | 35079 | 215,914.00 | Estates recharge December 12 | NP20 9BB | Not set | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 14/02/2013 | Services | Corporate Services | Dx Network Services Limited | 35706 | 37,450.00 | Couier | SL0 9JQ | Not set | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 20/02/2013 | Information Services | Corporate Services | Concorde Informatics Technology Group Ltd | 35982 | 39,174.00 | Software upgrade | WF5 9JS | Not set | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 25/02/2013 | VAT | Corporate Services | HMRC | 36241 | 1,264,598.02 | VAT Nov12-Jan13 | BX5 5AT | Not set | Administrative |
| Ministry of Justice | Wiltshire Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | York & North Yorkshire Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Cumbria Probaton Trust | 14/12/2012 | OMNI Recharges | All areas | NOMS | 009-02-0043764 | 25238.03 | OMNI Recharges Oct 2012 | NP20 9BB | Not set | Not set |