March 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 | 08/03/2012 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 365984 | 142,900.17 | February 2012 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Avon & Somerset | 22/03/2012 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 367577 | 142,900.15 | March 2012 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Avon & Somerset | 15/03/2012 | Youth Offending Team Grants | Local Delivery Unit 3 - Somerset | Somerset County Council | 60289587 | 79,779.00 | 2011-12 funding contribution for Youth Offending Team work | TA1 4DY | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Bedfordshire Probation Trust | 13/03/2012 | Partnership | 67300 240 | Alcohol Services for the Community | 40886 | 32,952.50 | Funding of Administration costs | LU1 1RF | Charity | Not set | Not set | Partnership |
Ministry of Justice | Bedfordshire Probation Trust | 13/03/2012 | Recharge | 60100 431/60200 165/60200 265 | MoJ | 40883 | 62,312.00 | Estates Capacity Recharge | NP20 9BB | MoJ | Not set | Not set | Recharge |
Ministry of Justice | Bedfordshire Probation Trust | 29/03/2012 | Recharge | 60100 431/60200 165/60200 265 | MoJ | 42487 | 62,312.99 | Estates Capacity Recharge | NP20 9BB | MoJ | Not set | Not set | Recharge |
Ministry of Justice | Bedfordshire Probation Trust | 29/03/2012 | Partnership | 67300 601 | Langley House Trust | 42532 | 35,000.00 | Offender accom. Finding service contribution | OX28 6WD | Charity | Not set | Not set | Partnership |
Ministry of Justice | Cambridgeshire 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 | 29/02/2012 | NOMS Recharges | All | National Offender Management Service | 381629 | 64,394.67 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Derbyshire Probation Trust | 24/02/2012 | NOMS Recharges | All | National Offender Management Service | 382620 | 80,058.66 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Derbyshire Probation Trust | 29/02/2012 | HR/Payroll system support | Business Services | London Probation Trust | 382005 | 58,000.00 | HR/Payroll system support | SW1W9SZ | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Devon & Cornwall Probation Trust | 27/02/2012 | Property Recharge | Trust wide | NOMS Shared Service Centre | 365991 | 115,527.67 | Property Recharge for February | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Devon & Cornwall Probation Trust | 20/03/2012 | Property Recharge | Trust wide | NOMS Shared Service Centre | 367584 | 115,528.17 | Property Recharge for March | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Dorset Probation Trust | 01/03/2012 | PARTNERSHIPS & SUBCONTRACTS EXTERNAL | SUPPORTING PEOPLE - OFFENDERS | PAS LTD | 31024 | 26,744.17 | SUPPORT SERVICES QTR 1 2012/13 | BH1 3SJ | LARGE | Not set | Not set | EXTERNAL |
Ministry of Justice | Durham Tees Valley Probation Trust | 20/03/2012 | Tenancy Costs | Premises | HMPS Shared Services | 367586 | 165,434.50 | Not set | NP20 9BB | Not set | Not set | Not set | Not set |
Ministry of Justice | Essex Probation Trust | 27/03/2012 | Facility Management charge | Facilities | MOJ | 365995 | 107,499.66 | Premises recharge Feb 12 | NP20 9BB | large | 25231 | Not set | Administration |
Ministry of Justice | Gloucestershire Probation Trust | 7.3.12 | Premises | Estates Recharge | MoJ | CRP0058391 | 54,583.83 | Charge for February, 2012 | NP20 9BB | Public Sector | n/a | n/a | Administration |
Ministry of Justice | Gloucestershire Probation Trust | 21.3.12 | Office Supplies and Services | Office Equipment | Robert Hall Business Equipment Ltd | CRP0058519 | 34,553.82 | Office Equipment | GL2 9QJ | Micro enterprise | n/a | n/a | Administration |
Ministry of Justice | Gloucestershire Probation Trust | 22.3.12 | Premises | Estates Recharge | MoJ | CRP0058531 | 54,583.85 | Charge for March, 2012 | NP20 9BB | Public Sector | n/a | n/a | Administration |
Ministry of Justice | Greater Manchester Probation Trust | 12-Mar-12 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012457 | 316,825.17 | Commercial Estate Recharges Feb12 | NP20 9BB | Large | Not set | 331-13015 | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 12-Mar-12 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012457 | 102,875.00 | Approved Premises Recharges Feb12 | NP20 9BB | Large | Not set | 331-13015 | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 12-Mar-12 | Partnership Schemes | Offender Management | Prison Advice and Care Trust (PACT) | IN012460 | 30,000.00 | Mobilisation/set up cost-JustPeople Manchester | SW8 1UD | Large | Not set | 333-43001 | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 13-Mar-12 | Partnership Schemes | Offender Management | TAMESIDE MBC | IN012630 | 45,000.00 | Integrated Offender management | OL6 6DL | Large | Not set | 119-41001 | Not set |
Ministry of Justice | Greater Manchester Probation Trust | 26-Mar-12 | Partnership Schemes | Offender Management | WORK SOLUTIONS | IN013168 | 57,900.00 | Intensive Alternative to Custody | M1 5JW | Medium | Not set | 296-41001 | Not set |
Ministry of Justice | Hampshire Probation Trust | 23/11/2011 | IT | IT Recharges | NOMS SSC | PI / 90001374 / 361310 | 41,903.41 | Monthly IT Recharge | NP20 9BB | Large | N/A | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 13/03/2012 | 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 | 23/11/2011 | IT | IT Recharges | NOMS SSC | PI / 90001374 / 361310 | 90,295.00 | Monthly IT Recharge | NP20 9BB | Large | N/A | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 13/03/2012 | Inland Revenue - Employer NI | PAYE and NI | Inland Revenue | PI / 90000117 / February 2012 | 109,047.40 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 20/03/2012 | Rent & Rates | Rent & Rates | NOMS SSC | PI / 90001374 / 367590 | 132,535.85 | Monthly property recharge - Mar | NP20 9BB | Large | N/A | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 13/03/2012 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 145,979.24 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 15/03/2012 | 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 | Hampshire Probation Trust | 13/03/2012 | Inland Revenue - PAYE | PAYE and NI | Inland Revenue | PI / 90000117 / February 2012 | 191,248.50 | Monthly Payment for PAYE | BD98 1YY | Large | N/A | N/A | Administration |
Ministry of Justice | Hertfordshire Probation Trust | 07/03/2012 | Estates Recharge | Facilities | NOMS | 365999 | 71,111.00 | Feb-12 facilities payment charge | NP20 9BB | Public | ~ | ~ | Administration |
Ministry of Justice | Hertfordshire Probation Trust | 23/03/2012 | IT | I&R | NOMS | 359017 | 79,018.54 | Jun-Jul-11 IT Recharge | NP20 9BB | Public | ~ | ~ | Administration |
Ministry of Justice | Humberside Probation Trust | 02.03.12 | Training | Trust Area Wide | University of Hull | 57548 | 27,600.00 | SM Development Programme | HU6 7RX | Large | Not set | Not set | Not set |
Ministry of Justice | Humberside Probation Trust | 02.03.12 | Diversity | Trust Area Wide | Humberside Police | 57559 | 38,726.00 | Develop Reoffending Performance Tool | HU5 5SF | Large | Not set | Not set | Not set |
Ministry of Justice | Humberside Probation Trust | 09.03.12 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 57599 | 95,081.67 | Estates Recharge | NP20 9BB | Large | Not set | Not set | Not set |
Ministry of Justice | Humberside Probation Trust | 16.03.12 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 57685 | 94,577.93 | IT Recharge - Oct & Nov 2011 | NP20 9BB | Large | Not set | Not set | Not set |
Ministry of Justice | Humberside Probation Trust | 23.03.12 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 57792 | 68,737.33 | Estates Recharge | NP20 9BB | Large | Not set | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 22/03/2012 | PROPERTY SERVICES | CORPORATE | MINISTRY OF JUSTICE | 48054 | 109,264.35 | MOJ monthly invoice for commercial estates and approved premises | NP20 9BB | Goverment Dept | Not set | Not set | Property services |
Ministry of Justice | Kent Probation Trust | 14/03/2012 | IT & TELEPHONES | CORPORATE | MINISTRY OF JUSTICE | 47960 | 109,264.17 | MOJ monthly invoice for commercial estates and approved premises | NP20 9BB | Goverment Dept | Not set | Not set | Property services |
Ministry of Justice | Kent Probation Trust | 22/03/2012 | PARTNERSHIP GRANT | PARTNERSHIPS | BREAK THE CYCLE | 48053 | 100,000.00 | Partnership grant | CT1 3RH | Social Enterprise | Not set | Not set | Partnership grant |
Ministry of Justice | Kent Probation Trust | 08/03/2012 | PARTNERSHIP GRANT | PARTNERSHIPS | CHANGING PATHS LTD | 47885 | 50,000.00 | Partnership grant | ME1 3QS | Social Enterprise | Not set | Not set | Partnership grant |
Ministry of Justice | Kent Probation Trust | 08/03/2012 | PARTNERSHIP GRANT | PARTNERSHIPS | CHANGING PATHS LTD | 47884 | 40,000.00 | Partnership grant | ME1 3QS | Social Enterprise | Not set | Not set | Partnership grant |
Ministry of Justice | Kent Probation Trust | 08/03/2012 | PARTNERSHIP GRANT | PARTNERSHIPS | ST GILES TRUST | 47829 | 27,500.00 | Partnership grant | SE5 8JB | Charity | Not set | Not set | Partnership grant |
Ministry of Justice | Lancashire Probation Trust | 12/03/2012 | Property | Commercial Estate recharge | MoJ Shared Services | 366002 | 128,990.70 | re Feb 2012 | NP20 9BB | Not set | Not set | Not set | Accommodation |
Ministry of Justice | Lancashire Probation Trust | 12/03/2012 | Property | Approved Premises recharge | MoJ Shared Services | 366002 | 27,800.00 | re Feb 2012 | NP20 9BB | Not set | Not set | Not set | Accommodation |
Ministry of Justice | Lancashire Probation Trust | 23/03/2012 | Property | Commercial Estate recharge | MoJ Shared Services | 367594 | 128,990.70 | re Mar 2012 | NP20 9BB | Not set | Not set | Not set | Accommodation |
Ministry of Justice | Lancashire Probation Trust | 23/03/2012 | Property | Approved Premises recharge | MoJ Shared Services | 367594 | 27,800.00 | re Mar 2012 | NP20 9BB | Not set | Not set | Not set | Accommodation |
Ministry of Justice | Leicestershire Probation Trust | 02.03.12 | NOMS Recharges | NOMS Recharges | NOMS Agency | 140185 | 118,340.67 | Premises Recharges | NP209BB | Public Sector | - | - | Administration |
Ministry of Justice | Leicestershire Probation Trust | 23.03.12 | NOMS Recharges | NOMS Recharges | NOMS Agency | 140185 | 111,959.05 | Premises Recharges | NP209BB | Public Sector | - | - | Administration |
Ministry of Justice | Leicestershire Probation Trust | 29.03.12 | Contract Payment | ESF | NACRO | 4863 | 52,785.60 | Fixed Contract Payments | SW8IUD | Charity | - | - | Contract Payment |
Ministry of Justice | Leicestershire Probation Trust | 29.03.12 | Contract Payment | ESF | NACRO | 4863 | 40,203.60 | Fixed Contract Payments | SW8IUD | Charity | - | - | Contract Payment |
Ministry of Justice | Leicestershire Probation Trust | 29.03.12 | Contract Payment | Health Trainers | Leicester Partnership NHS Trust | 60414 | 70,000.00 | Grants | LE199BS | NHS | - | - | Contract Payment |
Ministry of Justice | Lincolnshire Probation Trust | 19/03/2012 | Children & Families Pilot Integrated Offender Management | Lincolnshire | Lincolnshire Action Trust | 60123 | 25,000.00 | Pilot for IOM | LN5 5GF | SME | n/a | n/a | Administration |
Ministry of Justice | London Probation Trust | 22.03.2012 | Agency Costs | All London Probation | Auriola Consulting Ltd | 7500016962 | 36,000.00 | Costs asscociated with continuing restructure of London Probation | SG5 1PA | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 15.03.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500016806 | 96,530.91 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 22.03.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500016963 | 95,252.11 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500017108 | 49,915.62 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Telecommunications | All London Probation | Cable and Wireless | 7500017113 | 80,938.03 | Quarterly Telephone Maintenance | MK3 5JP | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 09.03.2012 | Telecommunications | All London Probation | Computacentre Direct | 7500016662 | 57,172.52 | Quarterly Telephone Maintenance | AL10 9TW | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Agency Costs | All London Probation | CPS | 7500017124 | 31,918.65 | Spec 2-4 Evaluation costs | YO1 9PQ | Public Sector | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 01.03.2012 | Partnerships | Substance Misuse | Equinox | 7500016534 | 43,794.67 | Monthly Drug and Alcohol Contracts | SE1 0ED | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Partnerships | Substance Misuse | Equinox | 7500017129 | 43,794.67 | Monthly Drug and Alcohol Contracts | SE1 0ED | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 09.03.2012 | Legal Fees | All London Probation | Essex County Council | 7500016668 | 38,398.88 | 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 | 01.03.2012 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500016551 | 97,856.83 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500017150 | 98,565.99 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 15.03.2012 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500016848 | 125,168.32 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 22.03.2012 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500016991 | 129,381.91 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 15.03.2012 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500016850 | 53,758.99 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 15.03.2012 | Agency Costs | All London Probation | Office Angels | 7500016865 | 45,927.81 | Weekly Agency Staff invoice | B37 7YE | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 01.03.2012 | Partnerships | Substance Misuse | Phoenix Futures | 7500016572 | 44,095.00 | Monthly Drug and Alcohol Contracts | SE1 4PG | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 09.03.2012 | Partnerships | Substance Misuse | Phoenix Futures | 7500016696 | 44,095.00 | Monthly Drug and Alcohol Contracts | SE1 4PG | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Partnerships | Employment & Training | Red Kite Learning | 7500017172 | 36,468.00 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 22.03.2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500017012 | 31,315.49 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 15.03.2012 | Agency Costs | All London Probation | Reed Solutions | 7500016870 | 133,357.86 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 22.03.2012 | Agency Costs | All London Probation | Reed Solutions | 7500017013 | 50,095.93 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Agency Costs | All London Probation | Reed Solutions | 7500017174 | 48,124.44 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500017186 | 42,664.44 | Delius Support Costs | SN14 0TW | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Translation Costs | All London Probation | The Big Word Interpreting Ltd | 7500017190 | 31,309.16 | Translation of brochures into multiple languages | LS12 6AB | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 09.03.2012 | Partnerships | Mental Health | Together Working for Wellbeing | 7500016716 | 50,000.00 | Quarterly Mental Health Contracts | EC1V 9BE | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | Partnerships | Mental Health | Together Working for Wellbeing | 7500017191 | 26,000.00 | Quarterly Mental Health Contracts | EC1V 9BE | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 09.03.2012 | Furniture Purchases | All London Probation | Whiteleys Office Supplies | 7500016721 | 33,139.20 | Additional cabinets to comply with Information Security requirements | BR1 4DR | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 09.03.2012 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500016726 | 795,103.63 | Monthly property rental/utilities | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 28.03.2012 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500017204 | 786,231.31 | Monthly property rental/utilities | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 22.03.2012 | NOMS Insurance Recharges | All London Probation | Ministry of Justice | 7500017038 | 50,557.30 | Quarterly Insurance Charges | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 15.03.2012 | Building Costs | All London Probation | Dept for BIS | 7500017038 | 52,500.00 | Final Payment for Building works at 151 BPR | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 22.03.2012 | VAT Charge | All London Probation | HM Revenue and Customs | 7500017045 | 984,814.00 | VAT instalment | Not set | Public Sector | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 01.03.2012 | Pension Costs | All London Probation | London Pension Fund Authority | 7500016626 | 67,717.91 | Additional Pension Benefits | EC3N 4LP | SME | Not set | Not set | Administration |
Ministry of Justice | Merseyside Probation Trust | 21/03/2012 | Job Brokerage - Offenders into Work | Achieve - ESF Project | Work Solutions | 4538067 | 26,334.00 | Performance Payments - ESF Project - based on delivery | M4 4AH | Private Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 09/03/2012 | Office Furniture and Equipment | Main Activities | Senator International | S01023220 | 27,282.06 | Furniture purchased for relocated office | BB5 5YE | Private Sector | Not set | Not set | Administration |
Ministry of Justice | Merseyside Probation Trust | 12/03/2012 | Staff - Inward secondments/Recharges | Resettle Project | Merseycare NHS Trust | I0027477 | 28,643.82 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 12/02/2012 | Staff - Inward secondments/Recharges | Resettle Project | Merseycare NHS Trust | I0027284 | 31,175.52 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 17/02/2012 | IT Costs - Finance Systems | Main Activities | Civica UK Ltd | M/FS009820 | 31,529.93 | Maintenance charge - Hardware/Software | DY1 4TD | Private Sector | Not set | Not set | Administration |
Ministry of Justice | Merseyside Probation Trust | 07/03/2012 | Staff - Inward secondments | Achieve - ESF Project | Lancashire Probation Trust | OP/I002369 | 35,025.47 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 17/02/2012 | IT Costs - Finance Systems | Main Activities | Civica UK Ltd | M/FS009834 | 35,532.70 | Maintenance charge - Hardware/Software | DY1 4TD | Private Sector | Not set | Not set | Administration |
Ministry of Justice | Merseyside Probation Trust | 27/02/2012 | Training Services - Offenders into Work | Achieve - ESF Project | Elixir Foundations CIC | 229 | 40,465.00 | Performance Payments - ESF Project - based on delivery | L33 7XF | Social enterprise | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 12/03/2012 | Staff - Inward secondments | Achieve - ESF Project | Gtr Manchester Probation Trust | 16172 | 42,120.00 | Performance Payments - ESF Project - based on delivery | M160PQ | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 29/02/2012 | Staff - Inward secondments | Achieve - ESF Project | Cheshire Probation Trust | 1803 | 47,488.16 | Performance Payments - ESF Project - based on delivery | WA7 2UR | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 20/03/2012 | Staff - Inward secondments | Achieve - ESF Project | Gtr Manchester Probation Trust | 16212 | 52,576.09 | Performance Payments - ESF Project - based on delivery | M160PQ | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 02/02/2012 | IT Recharge Steria Contract | Main Activities | HMPS Shared Services | 364794 | 186,150.33 | Recharge of IT costs | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Merseyside Probation Trust | 20/03/2012 | Contracted Out Property Services | Main Activities | HMPS Shared Services | 367611 | 210,441.98 | Recharge by MOJ Contracted Out Property Services | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 28 March 2012 | VAT | Corporate | HMRC - HM Revenue & Customs | 27018 | 142,711.00 | VAT PAYMENT | BD98 8AB | large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 02 March 2012 | PAYE | Corporate | HMRC - HM Revenue & Customs | 570 | 298,739.39 | PAYE | BD98 8AB | large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 30 March 2012 | Norfolk YOT | Partnership | Norfolk County Council CASHIERS | 738 | 69,078.00 | YOT Nfk Conts 2nd Payment | NR1 2UG | large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 13 March 2012 | Womens Centre Grant | Partnership | Stonham 2 a/c's (division of Home Group Ltd) | 641 | 57,441.56 | Funding Dec 11 to Mar 12 | NE12 8ET | large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 23 March 2012 | Recharges | Estates & Vehicles | NOMS Agency | 715 | 174,830.17 | Vehicle Insurance - RSA, Estates + Approved Premises Recharges- Mar 12 | NP20 9BB | large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 02 March 2012 | Contributions | Corporate | Norfolk Pension Fund | 548 | 253,253.18 | Employee Conts | NR1 2UG | large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 20 March 2012 | Not set | Not set | Open Road Visions | 698 | 42,111.75 | Mentor Service Qtrs 1 to 3 for 11/12 | CO1 1DZ | large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 02 March 2012 | Recharges | Estates | NOMS Agency | 585 | 163,542.85 | Commercial Estates Recharge - Feb | NP20 9BB | large | Not set | Not set | Not set |
Ministry of Justice | Northamptonshire Probation Trust | 28/03/2012 | FM Recharge | All (except aprroved premises) | HMPS Shared Services | 24519 | 47,734.15 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set | Administration |
Ministry of Justice | Northamptonshire Probation Trust | 15/03/2012 | FM Recharge | All (except aprroved premises) | HMPS Shared Services | 24231 | 47,733.67 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set | Administration |
Ministry of Justice | Northumbria Probation Trust | 08/03/2012 | Approved Premises & Estates Recharge | Area wide | NOMS AGENCY | 471650 | 176,411.84 | Payment to NOMS for the cost of the Estate for the area and the Approved Premises - February 2012 | NP20 9BB | Public Sector | N/A | N/A | Administration |
Ministry of Justice | Northumbria Probation Trust | 23/03/2012 | VAT on Account | Area wide | HMRC | 471909 | 213,262.00 | 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 | 23/03/2012 | Approved Premises & Estates Recharge | Area wide | NOMS AGENCY | 471974 | 176,411.81 | Payment to NOMS for the cost of the Estate for the area and the Approved Premises - March 2012 | NP20 9BB | Public Sector | N/A | N/A | Administration |
Ministry of Justice | Nottinghamshire Probation Trust | 27 February 2012 | Estate Charges - February | Whole Service | National Offender Management Service | 366013 | 122,621.34 | Monthly payment for Estates - February | NP20 9BB | Large | n/a | n/a | Estates Charge |
Ministry of Justice | Nottinghamshire Probation Trust | 20 March 2012 | Estate Charges - March | Whole Service | National Offender Management Service | 367616 | 122,621.33 | Monthly payment for Estates - March | NP20 9BB | Large | n/a | n/a | Estates Charge |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/03/2012 | Professional Body Subscription | Head Office | The Probation Association | 0000244147 | 55,500.00 | Subscription April 12 - March 13 | SW1P 3LW | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/03/2012 | Staff Travel Loans | Head Office | West Midlands Travel | 0000244328 | 33,392.00 | Staff Travel Card Loans | B19 3SD | SME | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/03/2012 | Property Charges | Head Office - Estates | NOMS Shared Service Centre | 0000244202 | 518,872.67 | Estates Recharge - February 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/03/2012 | Property Charges | Approved Premises | NOMS Shared Service Centre | 0000244202 | 114,175.00 | Estates Recharge - February 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 15/03/2012 | NOMS IT Charge - Desktop | Head Office - IT | NOMS Shared Service Centre | 0000244520 | 388,351.27 | OMNI Recharge - Oct/Nov 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 28/03/2012 | Property Charges | Head Office - Estates | NOMS Shared Service Centre | 0000245072 | 293,062.17 | Estates Recharge - March 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 28/03/2012 | Property Charges | Approved Premises | NOMS Shared Service Centre | 0000245072 | 26,937.83 | Estates Recharge - March 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 28/03/2012 | Salary Costs | Regional Training Consortium | Warwickshire Probation Trust | 0000245032 | 25,157.38 | Salary Recharge Qtr 4 | CV32 4EL | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 28/03/2012 | Service Level Agreements | Regional Sex Offender Unit | West Mercia Probation Trust | 0000245089 | 34,742.20 | RSOU - March 2012 | DY11 6XA | Public Sector | Not set | Not set | Administration |
Ministry of Justice | South Yorkshire Probation Trust | 31/03/2012 | Furniture Purchase | Rotherham LDU | Broadstock Office Furniture Limited | 19639 | 32,310.00 | Furniture for Rotherham Office | SK11 0TA | Trade | Not set | 100003-31123 | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 22/03/2012 | Estates Recharge | Approved Premises | NOMS | 19380 | 43,391.66 | Estates Charges March 2012 | NP20 9BB | Central Government | Not set | 200001-11112 | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 22/03/2012 | Estates Recharge | Exec Team | NOMS | 19380 | 121,588.87 | Estates Charges March 2012 | NP20 9BB | Central Government | Not set | 300006-11111 | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 08/03/2012 | Facilities Management Payments | Central Support Services | National Management Offender Service | 3400039536 | 113,504.67 | ESTATES RECHARGE FEBRUARY 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Surrey & Sussex Probation Trust | 08/03/2012 | Computer Maintenance | Central Management - IT | National Offender Management Service | 3400039615 | 164,258.28 | OMNI LIVE SERVICE RECHARGES OCTOBER - NOVEMBER 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Surrey & Sussex Probation Trust | 29/03/2012 | Facilities Management Payments | Central Support Services | National Management Offender Service | 3400040004 | 113,504.83 | ESTATES RECHARGE MARCH 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Thames Valley Probation | 16/03/2012 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 366137 | -178,679.61 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation | 30/03/2012 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 367620 | -178,679.55 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation | 16/03/2012 | IT Re-Charges | Information Technology | MINISTRY OF JUSTICE | 364756 | -172,952.62 | Re-charge IT costs | NP20 9BB | Public Sector | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation | 23/03/2012 | Partnership | Offender Management | PARENTS AND CHILDREN TOGETHER | 8391 | -40,000.00 | Partnership | Not set | Voluntary sector | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation | 16/03/2012 | Partnership | Offender Management | PEOPLE POTENTIAL POSSIBILITES | INV01127 | -40,000.00 | Partnership | Not set | Voluntary sector | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation | 30/03/2012 | Partnership | Offender Management | SOVA | 806 | -39,384.37 | Partnership | Not set | Voluntary sector | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation | 30/03/2012 | Partnership | Offender Management | THAMES VALLEY POLICE | 0020006 | -30,000.00 | Partnership | Not set | Public Sector | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation | 16/03/2012 | IT Re-Charges | Information Technology | LONDON PROBATION TRUST | 2000001481 | -30,000.00 | Workload Management Tool Services | Not set | Public Sector | Not set | Not set | Not set |
Ministry of Justice | Warwickshire Probation Trust | 07/03/2012 | Facilities Management | Estates | NOMS | 40001394 | 50,324.50 | Monthly payment for FM Charges for Trust offices - Feb 12 | NP20 9BB | Large | N/A | N/A | Administration |
Ministry of Justice | Warwickshire Probation Trust | 21/03/2012 | Recharge of Running costs | Accredited Programmes | SWM Probation Trust | 40001427 | 114,748.80 | Annual contribution towards the running costs of Regional Sex Offender Unit 11/12 | B1 1BD | Large | N/A | N/A | Administration |
Ministry of Justice | Warwickshire Probation Trust | 28/03/2012 | Facilities Management | Estates | NOMS | 40001504 | 50,324.52 | Monthly payment for FM Charges for Trust offices - March 12 | NP20 9BB | Large | N/A | N/A | Administration |
Ministry of Justice | Warwickshire Probation Trust | 28/03/2012 | Recharge of salary costs - Qtr 3 | Joint Accredited Programmes | SWM Probation Trust | 40001488 | 63,786.26 | Recharge of salary costs relating to the Joint Programmes Unit - Q4 11/12 | B1 1BD | Large | N/A | N/A | Administration |
Ministry of Justice | Warwickshire Probation Trust | 28/03/2012 | Transport costs | Community Payback | T C Harrison Ford | 40001508 | 26,402.14 | Purchase of mini-bus | DE24 8JH | Large | N/A | N/A | Administration |
Ministry of Justice | West Mercia Probation Trust | 19/03/2012 | Regional Sex Offender Unit | RSOU Recharges 11/12 | SWMPT | 121205 | 247,585.00 | Regional Sex Offender Unit | B1 1BD | Probation Trust | Not set | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 08/03/2012 | Estates | Corporate Services | NOMS | 28001 | 223,449.33 | Estates Recharge | NP20 9BB | MOJ | Not set | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 16/02/2012 | Training | H.R. | Graham Robb Associates | 27518 | 30,104.00 | Training | Not set | Private Sector | Not set | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | 20/03/2012 | Estates | Estates | NOMS | 367573 | 42,972.16 | Monthly charge for estates | NP20 9BB | Large | Not set | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 14/03/2012 | Partnership | Corporate Services | North Yorkshire County Council | 7445 | 25,000.00 | YOT Partnership | Not set | Local Authority | Not set | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 22/03/2012 | Estates / FM | Corporate Services | NOMS | 7378 | 48,243.44 | Estates Recharges | NP20 9BB | MOJ | Not set | Not set | Not set |
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