Transparency data
November 2012 spend data
Updated 27 March 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Avon & Somerset Probation Trust | 15/11/2012 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 378155 | 135,517.62 | June & July 2012 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 | 15/11/2012 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 379136 | 132,576.17 | October 2012 costs for occupation of Probation premises. | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Avon & Somerset Probation Trust | 29/11/2012 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 380338 | 143,530.63 | August & September 2012 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Bedfordshire Probation Trust | 13/11/2012 | Estates Recharge | Rent | HMP003 | 56142 | 62,312.00 | Premises Recharge | NP20 9BB | Government | Not set | Not set | Not set |
| 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 | nil return | nil return |
| Ministry of Justice | Cheshire Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Derbyshire Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Devon & Cornwall Probation Trust | 01/11/2012 | Partnership Conribution | Plymouth | Stonham | 8631 | 25,250.00 | Women's Community Service - July to September 2012 | NE12 8ET | Large | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 02/11/2012 | Property Recharge | Trust wide | NOMS Shared Service Centre | 379370 | 105,796.00 | Property Recharge for Novemberber | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 15/11/2012 | YOS Contribution | Plymouth | Plymouth City Council | 50104677727 | 36,904.00 | Contribution to Youth Offending Service for 2012/13 | PL1 2AA | Public Sector | Not set | Not set | Grant Payment |
| 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 | nil return | nil return |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 19/11/2012 | IT Central Recharges | IT Support Costs | Steria | 380313 | 114,570.70 | IT Charges Aug and Sept 12 | NP20 9BB | Not set | Not set | Not set | Revenue |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 19/11/2012 | Grants | Offender Support | Middlesbrough Council | 7324 | 67,582.00 | Contribution to South Tees Youth Offending Service | TS1 2YQ | Not set | Not set | Not set | Revenue |
| Ministry of Justice | Essex Probation Trust | 29/10/2012 | MOJ recharge | Estates recharge | MOJ | 379151 | 107,499.66 | Estates recharge Oct | NP20 9BB | large | Not set | Not set | Administration |
| Ministry of Justice | Essex Probation Trust | 19/11/2012 | MOJ recharge | OMNI | MOJ | 380297 | 116,815.28 | OMNI recharge Aug-Sept | NP20 9BB | large | Not set | Not set | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 08/11/2012 | Premises | Estates recharge | MoJ | CRP0059428 | 49,644.33 | Oct, 12 | NP20 9BB | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 14/11/2012 | YOT | Contribution to YOT | Gloucestershire County Council | CRP0059475 | 77,710.00 | 2012/13 | GL1 2TG | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 29/11/2012 | IT | Computer recharge | MoJ | CRP0059510 | 61,632.64 | Aug & Sept,12 | NP20 9BB | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 05/11/2012 | Rent | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN006818 | 277,783.83 | Rent-Commercial Estate recharge-October 2012 | NP20 9BB | Large | Not set | 331-13015 | Rent-Commercial Estate recharge-October 2012 |
| Ministry of Justice | Greater Manchester Probation Trust | 05/11/2012 | Rent | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN006818 | 94,766.67 | Rent-Approved Premises recharge-October 2012 | NP20 9BB | Large | Not set | 331-13015 | Rent-Approved Premises recharge-October 2012 |
| Ministry of Justice | Greater Manchester Probation Trust | 20/11/2012 | IT & Telephony | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN007462 | 139,420.20 | ICT-OMNI Service recharge- June 2012 | NP20 9BB | Large | Not set | 336-35095 | ICT-OMNI Service recharge- June 2012 |
| Ministry of Justice | Greater Manchester Probation Trust | 20/11/2012 | IT & Telephony | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN007462 | 141,597.60 | ICT-OMNI Service recharge- July 2012 | M33 6BY | Large | Not set | 336-35095 | ICT-OMNI Service recharge- July 2012 |
| Ministry of Justice | Greater Manchester Probation Trust | 05/11/2012 | Partnership Schemes | Offender Management | POSITIVE STEPS OLDHAM | IN006827 | 63,474.00 | Contribution to Youth Offending Service Apr12-Mar13 | OL1 1DJ | S/M | Not set | 314-00201 | Contribution to Youth Offending Service Apr12-Mar13 |
| Ministry of Justice | Hampshire Probation Trust | 22/11/2012 | Payment to Gov Depts | Partnership | Southampton City Council | PI / 39337 / BA501170X | 38,176.00 | Quarterly contribution to YOT Partnership | SO14 7LF | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/11/2012 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / October 2012 | 66,042.00 | Monthly fixed pension payment | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/11/2012 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / October 2012 | 94,772.14 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 01/11/2012 | Rent & Rates | Premises costs | NOMS SSC | PI / 90001374 / 379364 | 116,024.04 | Monthly premises recharge | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/11/2012 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / October 2012 | 131,261.36 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 10/11/2012 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / October 2012 | 161,978.64 | Monthly payment for PAYE | BD98 1YY | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 15/11/2012 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 191,029.00 | Monthly VAT payment | L74 4AA | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 15/11/2012 | Payment to Gov Depts | Partnership | Hampshire County Council | PI / 25407 / 3610479309 | 216,576.00 | Quarterly contribution to YOT Partnership | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 25/09/2012 | it Recharge | IT | NOMS | 378105 | 79,709.03 | IT Recharge Jun-Jul-12 | NP20 9BB | Public | ~ | ~ | Administration |
| Ministry of Justice | Humberside Probation Trust | 20/11/2012 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 59926 | 89,463.91 | Estates Recharge | NP20 9BB | Large | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 29/10/2012 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 59598 | 97,688.00 | Estates Recharge | NP20 9BB | Large | Not set | Not set | Not set |
| Ministry of Justice | Kent Probation Trust | 01/11/2012 | PROPERTY SERVICES | CORPORATE | MINISTRY OF JUSTICE | 50393 | 108,967.50 | MOJ monthly invoice for estates | NP20 9BB | Goverment Dept | Not set | Not set | Property services |
| Ministry of Justice | Lancashire Probation Trust | 23/11/2012 | Property | Commercial estate recharge | MoJ Shared Services | 379154 | 128,990.00 | re Oct '12 | NP20 9BB | Not set | Not set | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 23/11/2012 | Property | Approved Premises recharge | MoJ Shared Services | 379154 | 34,750.00 | re Oct '12 | NP20 9BB | Not set | Not set | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 12/11/2012 | IT | OMNI recharges | MoJ Shared Services | 378131 | 129,945.00 | re Jun/Jul '12 | NP20 9BB | Not set | Not set | Not set | IT |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | November | NOMS Recharge | NOMS recharge | NOMS | 140185 - 379361 | 76,080.32 | Noms Property | NP20 9BB | Public sector | Not set | Not set | Administration |
| Ministry of Justice | Lincolnshire Probation Trust | 02/08/2011 | ICT Recharges Apr 2011/May 2011 | Lincolnshire | NOMS | 91523 | 84,842.68 | ICT Recharges Apr 2011/May 2011 | NP20 9BB | Large | n/a | n/a | Administration |
| Ministry of Justice | Lincolnshire Probation Trust | 11/10/2012 | ICT Recharges June/July 2012 | Lincolnshire | NOMS | 92176 | 64,983.81 | ICT Recharges June/July 2012 | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | Lincolnshire Probation Trust | 29/10/2012 | Estates Recharge October 2012 Inc App premises | Lincolnshire | NOMS | 92082 | 52,729.67 | Estates Recharge October 2012 Inc App premises | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | London Probation Trust | 22/11/2012 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500021475 | 56,305.91 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 29/11/2012 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500021579 | 135,648.21 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 01/11/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500021120 | 48,058.28 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 08/11/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500021238 | 52,194.40 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 15/11/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500021358 | 49,114.29 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 22/11/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500021476 | 52,068.88 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 29/11/2012 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500021603 | 90,846.07 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 08/11/2012 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500021261 | 96,163.94 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 15/11/2012 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500021374 | 86,300.21 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 15/11/2012 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500021375 | 29,025.65 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 01/11/2012 | Stationery | All London Probation | Office Depot UK Ltd | 7500021154 | 47,006.67 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 29/11/2012 | Stationery | All London Probation | Office Depot UK Ltd | 7500021621 | 31,387.66 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 01/11/2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500021160 | 40,574.43 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 15/11/2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500021393 | 25,576.74 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 22/11/2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500021511 | 31,745.53 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 29/11/2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500021624 | 29,705.04 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 01/11/2012 | Agency Costs | All London Probation | Reed Solutions | 7500021161 | 38,668.78 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 08/11/2012 | Agency Costs | All London Probation | Reed Solutions | 7500021279 | 49,217.32 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 15/11/2012 | Agency Costs | All London Probation | Reed Solutions | 7500021394 | 64,158.46 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 22/11/2012 | Agency Costs | All London Probation | Reed Solutions | 7500021512 | 48,395.97 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 29/11/2012 | Agency Costs | All London Probation | Reed Solutions | 7500021625 | 26,515.73 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 15/11/2012 | Agency Costs | All London Probation | Reed Personnel Services Ltd | 7500021395 | 32,072.50 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 08/11/2012 | Partnerships | P.I.A.N.O - European Projects | St Giles Trust | 7500021290 | 27,777.75 | Monthly European project Costs | SE5 8JB | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 22/11/2012 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500021517 | 33,454.08 | Delius Support Costs | SN14 0TW | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 01/11/2012 | Partnerships | Mental Health | Together Working for Wellbeing | 7500021173 | 64,465.00 | Quarterly Mental Health Contracts | EC1V 9BE | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 08/11/2012 | Partnerships | Mental Health | Together Working for Wellbeing | 7500021293 | 64,465.00 | Quarterly Mental Health Contracts | EC1V 9BE | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 08/11/2012 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500021300 | 747,511.17 | Monthly property rental/utilities/Insurance | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 22/11/2012 | NOMS Audit Charges | All London Probation | Ministry of Justice | 7500021526 | 29,400.00 | Recharge for Audit | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 08/11/2012 | Computer Costs | All London Probation | ROC Systems Ltd | 7500021302 | 54,829.39 | SAP Enhancements | KT12 4RZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 29/11/2012 | Agency Costs | Community Payback | Hamilton Head Ltd | 7500021651 | 29,816.40 | Community Payback Outsourcing | AL5 3BW | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 22/11/2012 | VAT Charge | All London Probation | HM Revenue and Customs | 7500021527 | 1,087,545.00 | Monthly VAT payment | L74 4AA | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 01/11/2012 | Partnerships | Housing | SHP | 7500021193 | 36,948.00 | MAPPA floating housing support | WC1X 8QZ | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 29/11/2012 | Pension Costs | All London Probation | London Pension Fund Authority | 7500021675 | 35,528.88 | Additional Pension Benefits | EC3N 4LP | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 27/11/2012 | Partnerships | All London Probation | Jaganori Womens Educational Centre | 3900000673 | 73,000.00 | 6th month grant for Womens Project previously paid via NOMS | E1 1DN | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 15/11/2012 | Staff Indirect Expenses | All London Probation | Halfords | 7500021450 | 42,970.00 | Cycle to Work Scheme | B98 0DE | VCS | Not set | Not set | Administration |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 30/11/2012 | VAT | Corporate | HMRC - HM Revenue & Customs | 27026 | 614,035.82 | Vat on account | BD98 8AB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/11/2012 | Recharge | ICT | NOMS Agency | 2040 | 120,476.06 | Jun/July - ICT OMNI Charges | NP20 9BB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/11/2012 | Recharge | ICT | NOMS Agency | 2040 | 157,719.00 | Commercial Estates Recharge | NP20 9BB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 22/11/2012 | Recharge | ICT | NOMS Agency | 2165 | 121,455.57 | Aug/Sep - ICT OMNI Charges | NP20 9BB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/11/2012 | Contributions | Corporate | HMRC - HM Revenue & Customs | 2031 | 291,487.82 | PAYE | BD98 8AB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/11/2012 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 2046 | 252,772.49 | Employee Conts | NR1 2UG | large | Not set | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 09/11/2012 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 27615 | 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 | 15/11/2012 | 12-13 Contribution to Northants YOT | OMU | Northamptonshire County Council | 27705 | 158,460.00 | YOT | NN4 7DB | Public Sector / Government | Not set | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 09/11/2012 | IT Recharge | All areas | HMPS Shared Services | 27615 | 61,016.82 | Recharge for IT costs | NP20 9BB | Public Sector / Government | Not set | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 22/11/2012 | OMNI Recharge August & September 12 | Area wide | NOMS AGENCY | 474975 | 143,537.58 | OMNI Recharge (ICT hardware and software) for August and September 2012 | NP20 9BB | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 08/11/2012 | Estates Recharge | Area wide | NOMS AGENCY | 474971 | 173,756.67 | Estates & Approved Premises recharge Oct 12 | NP20 9BB | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 22/11/2012 | VAT on Account | Area wide | HMRC | 475041 | 214,663.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 15/11/2012 | Compensation Payment | Legal | Compensation Lawyers | 474970 | 27,000.00 | D Swanston - Case ref - PP11/SPD/10/003/NPD-005 | HA7 4RY | Medium | N/A | N/A | Administration |
| Ministry of Justice | Nottinghamshire Probation Trust | 30/10/2012 | Estates Charges - October 2012 | Whole Service | National Offender Management Service | 379218 | 122,621.33 | Estates Monthly Charge for October | NP20 9BB | Large | n/a | n/a | Estates Charge |
| Ministry of Justice | Nottinghamshire Probation Trust | 11/10/2011 | OMNI Recharge - Jun & Jul 2011 | Whole Service | National Offender Management Service | 359022 | 182,615.33 | OMNI Recharges for Jun & Jul 2011 | NP20 9BB | Large | n/a | n/a | IT Recharges |
| Ministry of Justice | Nottinghamshire Probation Trust | 23/11/2011 | OMNI Recharge - Aug & Sep 2011 | Whole Service | National Offender Management Service | 361292 | 192,197.66 | OMNI Recharges for Aug & Sep 2011 | NP20 9BB | Large | n/a | n/a | IT Recharges |
| Ministry of Justice | Nottinghamshire Probation Trust | 02/02/2012 | OMNI Recharge - Oct & Nov 2011 | Whole Service | National Offender Management Service | 364785 | 172,491.20 | OMNI Recharges for Oct & Nov 2011 | NP20 9BB | Large | n/a | n/a | IT Recharges |
| Ministry of Justice | Nottinghamshire Probation Trust | 10/04/2012 | OMNI Recharge - Dec 2011 & Jan 2012 | Whole Service | National Offender Management Service | 368646 | 155,915.24 | OMNI Recharges for Dec 2011 & Jan 2012 | NP20 9BB | Large | n/a | n/a | IT Recharges |
| Ministry of Justice | Nottinghamshire Probation Trust | 24/05/2012 | OMNI Recharge - Feb & Mar 2012 | Whole Service | National Offender Management Service | 370885 | 155,520.09 | OMNI Recharges for Feb & Mar 2012 | NP20 9BB | Large | n/a | n/a | IT Recharges |
| Ministry of Justice | South Yorkshire Probation Trust | 08/11/2012 | Desktop Recharge | ISU | National Offender Management Sevice | 22837 | 32,227.00 | Desktop Recharge | NP20 9BB | Central Government | - | 300005-32121 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 08/11/2012 | Desktop Recharge | ISU | National Offender Management Sevice | 22837 | 32,428.00 | Desktop Recharge | NP20 9BB | Central Government | Not set | 300005-32121 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 16/11/2012 | Approved Prem FM Recharge | Approved Premises | National Offender Management Sevice | 23336 | 43,391.67 | Approved Prem FM Recharge | NP20 9BB | Central Government | Not set | 200001-11112 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 11/10/2012 | Property Charges | Head Office - Estates | NOMS Shared Service Centre | 251575 | 400,692.84 | Property Charges | CNOM001 | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 11/10/2012 | Property Charges | Approved Premises | NOMS Shared Service Centre | 251575 | 114,174.99 | Property Charges | CNOM001 | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 18/10/2012 | Service Level Agreements | Regional Sex Offender Unit | West Mercia Probation Trust | 251706 | 42,555.33 | SLA Payment | CWES006 | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 18/10/2012 | Computer Software | Central Corporate | Midland Software Ltd | 251909 | 32,104.00 | Licencing Fee | CMID009 | SME | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 18/10/2012 | Partnership Grant | Business Transformation Unit | Anawim | 252037 | 61,750.00 | Grant Payment | CANA001 | SME | Not set | Not set | Grant Payment |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 25/10/2012 | Service Level Agreements | Programmes Unit | Warwickshire Probation Trust | 252042 | 43,592.18 | SLA Payment | CWAR027 | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 15/11/2012 | Partnership Grant | Interventions | Swanswell Charitable Trust | 252585 | 87,465.03 | Grant Payment | CSWA004 | SME | Not set | Not set | Grant Payment |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 22/11/2012 | Regional Activity Recharge | Community Payback | Warwickshire Probation Trust | 253018 | 50,059.35 | Joint CP Unit Recharge | CWAR027 | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 22/11/2012 | Partnership Grant | Business Transformation Unit | Brighter Futures | 253107 | 56,750.00 | Grant Payment | CBRI064 | SME | Not set | Not set | Grant Payment |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 22/11/2012 | Service Level Agreements | Regional Sex Offender Unit | Derbyshire Probation Trust | 253110 | 47,626.99 | SLA Payment | CDER001 | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 29/11/2012 | NOMS IT Charges | Head Office - IT | NOMS Shared Service Centre | 253276 | 368,007.30 | IT Charges | CNOM001 | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 15/11/2012 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400043481 | 105,183.17 | Estates Recharge October 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 22/11/2012 | VAT | VAT | HM Revenue & Customs | 3400043556 | 189,511.00 | VAT 991212327 30.11.12 | BX5 5AT | Public Sector | Not set | Not set | VAT |
| Ministry of Justice | Surrey & Sussex Probation Trust | 13/11/2012 | Partnership Grants | IOM Brighton | Brighton Womens Centre | 3400043464 | 46,887.50 | 5813 Inspire Project July-September 2012 | BN2 1RP | Charity | Not set | Not set | Project Funding |
| Ministry of Justice | Thames Valley Probation Trust | 30/11/2012 | IT Re-Charges | Information Technology | MINISTRY OF JUSTICE | 373522 | 164,947.00 | Re-charge IT costs | NP20 9BB | Public Sector | Not set | Not set | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 16/11/2012 | Premises Chrge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 379220 | 178,680.00 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 22/11/2012 | Finance | Corporate | City And County Of Swansea | 60163905 | 25,623.00 | Partnership | SA1 4NR | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 01/11/2012 | Third Party | Corporate | Hywel Dda Local Health Board | 4019713 | 31,892.00 | Partnership | SA31 2AF | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/11/2012 | Corporate | Corporate | British Telecommunications Plc | P14391270Q03601 | 50,573.23 | Telephones | DH98 1BT | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 09/11/2012 | Third Party | Corporate | Caerphilly County Borough Council | 82870582 | 54,171.00 | Contribution to YOT | CF82 7SF | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 30/11/2012 | Third Party | Corporate | Hm Revenue & Customs | 4995393919172A0 | 90,740.00 | Corporation Tax | NR1 1DR | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 30/11/2012 | IT | Corporate | Noms Agency | 380340 | 259,058.52 | Omni Charges Aug & Sept 2012 | NP30 9BB | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 09/11/2012 | IT | Corporate | Noms Agency | 378163 | 265,117.40 | Omni Charges June & July 2012 | NP30 9BB | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 09/11/2012 | Estates | Corporate | Noms Agency | 379221 | 295,551.17 | Estates October 2012 | NP30 9BB | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 22/11/2012 | Finance | Corporate | Hmrc Vat | 990214229/NOV12 | 381,665.00 | VAT Payment | L74 4AA | Not set | Not set | Not set | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 09/11/2012 | Facilities Management | Estates | NOMS | 40002232 | 49,879.50 | Monthly payment for FM charges - October 2012 | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 21/11/2012 | Recharge of salary costs | Accredited Programmes | SWM Probation Trust | 40002258 | 50,103.50 | Recharge of salary costs relating to the Joint Programmes Unit for Q2 2012-13 | B1 1BD | Large | N/A | N/A | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 30/11/2012 | Financial Services | Support Services | Warwickshire County Council | 40002291 | 56,468.40 | Annual charge for Financial Services for 2012-13 | CV34 4RH | Large | N/A | N/A | Administration |
| Ministry of Justice | West Mercia Probation Trust | 19/11/2012 | Contract | Preferred Partner | Youth Support Services | 122285 | 32,905.00 | Womens Centre | WR9 0PT | Not set | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 19/11/2012 | Facilities Management | Estate Contract | Ministry of Justice | 113827 | 100,542.17 | Payment for property costs | NP20 9BB | Government | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 31/10/2012 | Partnerships | Offender Management | Women Centre Limited | 33463 | 47,500.00 | Women Centre contract 12/13 | HX1 1JN | VCS (voluntary and community sector) | Not set | Not set | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 15/11/2012 | Services | Corporate Services | Deloitte & Touche | 33694 | 32,555.00 | 2011/12 audit fees | MK9 1FD | Large | Not set | Not set | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 01/11/2012 | Premises | Corporate Services | GBS Home Office | 33254 | 121,422.72 | Various orders - building work | NP20 9BB | Public sector | Not set | Not set | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 22/11/2012 | VAT | Corporate Services | HMRC | 34037 | 1,255,404.74 | VAT | BX5 5AT | Public sector | Not set | Not set | Administrative |
| Ministry of Justice | West Yorkshire Probation Trust | 29/11/2012 | Information Services | Corporate Services | NOMS | 33353 | 213,055.37 | OMNI June/July 12 | NP20 9BB | Public sector | Not set | Not set | Administrative |
| Ministry of Justice | Wiltshire Probation Trust | 08/11/2012 | Estates | Estates | NOMS | 379227 | 42,972.17 | Estate rechrge | NP20 9BB | Large | Not set | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 28/11/2012 | Furniture | Estates | Elm Workplace | 32708 | 64,987.00 | Furniture for new build | SN11 9BW | small/medium | Not set | Not set | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 08/11/2012 | Information Services | Corporate Services | NOMS | 8665 | 49,091.35 | OMNI Recharge June/July 12 | NP20 9BB | Public sector | Not set | Not set | Administrative |
| Ministry of Justice | York & North Yorkshire Probation Trust | 29/11/2012 | Information Services | Corporate Services | NOMS | 8851 | 48,503.56 | OMNI Recharge Aug/Sep 12 | NP20 9BB | Public sector | Not set | Not set | Administrative |
| Ministry of Justice | Cumbria Probaton Trust | 13/11/2012 | Contribution to Multi-Agency | All areas | Cumbria Reducing Offending Partnership Trust | 009-02-0042977 | 25,425.00 | Circles contract May-Oct 2012 | CA3 8XP | Registered Charity | Not set | Not set | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 13/11/2012 | Estates Recharges | All areas | NOMS | 009-02-0042982 | 65,282.27 | Estates Recharges Oct 2012 | NP20 9BB | Public Sector | Not set | Not set | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 07/11/2012 | OMNI Recharges | All areas | NOMS | 009-02-0042896 | 61,128.13 | OMNI Recharges Jun/Jul 2012 | NP20 9BB | Public Sector | Not set | Not set | Not set |