Transparency data

February 2011 spend data

Updated 3 October 2012
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DEPARTMENTAL FAMILY ENTITY DATE EXPENSE AREA EXPENSE TYPE SUPPLIER TRANSACTION NUMBER AMOUNT
Ministry of Justice Avon & Somerset Probation Trust 17/02/2011 Estates Estates recharge January 2011 Ministry of Justice (NOMS) 315609 147824.83
Ministry of Justice Bedfordshire Probation Trust 04/02/2011 67300-240 INVOICE 704383 NHS Bedfordshire 19264 32952.5
Ministry of Justice Cambridgeshire Probation Trust Nil Return Nil Return Nil Return Nil Return Nil Return Nil Return
Ministry of Justice Cheshire Probation Trust 17/02/2011 Central recharge ISU HMPS Shared Services IN015303 39342.85
Ministry of Justice Cheshire Probation Trust 17/02/2011 Central recharge ISU HMPS Shared services IN015289 40416.41
Ministry of Justice Cheshire Probation Trust 10/02/2011 Central recharge FM Contract HMPS Shared Services IN015259 96016.17
Ministry of Justice Cumbria Probation Trust 15/02/2011 All areas Estate Recharge Jan NOMS 003-02-0032528 77,386.67
Ministry of Justice Derbyshire Probation Trust 14/02/2011 Offender Management Mentoring Action Housing 365702 40,750.00
Ministry of Justice Derbyshire Probation Trust 14/02/2011 All Estates Recharge National Offender Management Services 365718 90,471.67
Ministry of Justice Derbyshire Probation Trust 14/02/2011 All IT Recharge National Offender Management Services 316267 47,699.85
Ministry of Justice Derbyshire Probation Trust 14/02/2011 All IT Recharge National Offender Management Services 365906 40,957.79
Ministry of Justice Derbyshire Probation Trust 14/02/2011 Offender Management Skills for Life Training Provision Derbyshire County Council 365413 37,500.00
Ministry of Justice Devon & Cornwall Probation Trust 01/02/2011 N & E Devon Partnerships Devon PCT 5662992 48325.5
Ministry of Justice Devon & Cornwall Probation Trust 01/02/2011 N & E Devon Partnerships Devon PCT 5662991 35000
Ministry of Justice Devon & Cornwall Probation Trust 01/02/2011 Area wide Property Recharge NOMS Shared Service Centre 315622 120015.84
Ministry of Justice Devon & Cornwall Probation Trust 08/02/2011 Plymouth YOT Contribution Plymouth City Council Z1289442 51288
Ministry of Justice Devon & Cornwall Probation Trust 16/02/2011 Area wide IT Recharge NOMS Shared Service Centre 316489 57271.62
Ministry of Justice Devon & Cornwall Probation Trust 16/02/2011 Area wide IT Recharge NOMS Shared Service Centre 316354 57145.14
Ministry of Justice Devon & Cornwall Probation Trust 17/02/2011 Area wide Telephones British Telecommunications plc VP87291270 22994.48
Ministry of Justice Dorset Probation Trust Nil Return Nil Return Nil Return Nil Return Nil Return Nil Return
Ministry of Justice Durham Tees Valley Probation Trust 15/02/2011 Executive Management IT Support Costs HMPS Shared Services 3307 62529.48
Ministry of Justice Durham Tees Valley Probation Trust 15/02/2011 Executive Management IT Support Costs HMPS Shared Services 3308 60549.33
Ministry of Justice Durham Tees Valley Probation Trust 15/02/2011 Grants/Contributions YOS Contribution Durham County Council 3342 57700
Ministry of Justice Essex Probation Trust 08/02/2011 Dec FM plus £104k arrears NOMS Recharges NOMS AGENCY 313807 211,500
Ministry of Justice Essex Probation Trust 23/02/2011 Dec OMNI NOMS Recharges NOMS AGENCY 316314 60,573
Ministry of Justice Essex Probation Trust 23/02/2011 Nov OMNI NOMS Recharges NOMS AGENCY 316261 60,635
Ministry of Justice Essex Probation Trust 21/02/2011 Jan FM/AP NOMS Recharges NOMS AGENCY 315625 107,500
Ministry of Justice Essex Probation Trust 10/02/2011 Oct-Dec Offender work Partnerships THE FOUNDATION TRAINING COMPANY LTD 3690 58,995
Ministry of Justice Essex Probation Trust 22/02/2011 2011-12 Trust subscription Subscriptions THE PROBATION ASSOCIATION 2546 25,633
Ministry of Justice Essex Probation Trust 28/02/2011 2010-11 staff costs Staff Secondment CAMBRIDGESHIRE AND PETERBOROUGH PROBATION TRUST 43 43,111
Ministry of Justice Gloucestershire Probation Trust 08/02/2011 Computer Recharge to NPD IT Ministry of Justice 2006 28005.55
Ministry of Justice Greater Manchester Probation Trust 14/02/2011 Corporate services NPD Premises recharge NATIONAL OFFENDER MANAGEMENT SERVICE IN012351 436966.17
Ministry of Justice Hampshire Probation Trust 14/02/2011 All Areas Employees Pensions HCC 23483 285771.18
Ministry of Justice Hampshire Probation Trust 14/02/2011 All Areas Employees NI and Tax Inland Revenue 23482 386445.01
Ministry of Justice Hampshire Probation Trust 08/02/2011 Secondment Contribution HCC 3610382297 176,250.00
Ministry of Justice Hertfordshire Probation Trust 10/02/2011 Facilities Estates Recharge NOMS 315630 71,111.00
Ministry of Justice Humberside Probation Trust 04/02/2011 AREA ESTATES RECHARGES - JAN 10 ESTATES RECHARGES HMPS SHARED SERVICES 53841 94443.83
Ministry of Justice Humberside Probation Trust 04/02/2011 INTERVENTIONS - HULL APPROVED PREMISES ESTATES RECHARGES HMPS SHARED SERVICES 53841 11004.17
Ministry of Justice Humberside Probation Trust 04/02/2011 INTERVENTIONS - SCUNTHORPE APPROVED PREMISES ESTATES RECHARGES HMPS SHARED SERVICES 53841 11004.16
Ministry of Justice Humberside Probation Trust 21/02/2011 AREA IT CHARGES - NOV 10 OMNI Charges HMPS SHARED SERVICES 54019 49023.77
Ministry of Justice Humberside Probation Trust 21/02/2011 AREA IT CHARGES - DEC 10 OMNI Charges HMPS SHARED SERVICES 54019 48004.48
Ministry of Justice KENT PROBATION TRUST 03/02/2011 CORPORATE PROPERTY SERVICES MINISTRY OF JUSTICE 43938 121427.5
Ministry of Justice KENT PROBATION TRUST 10/02/2011 INTERGRATED OFFENDER MANAGEMENT PARTNERSHIP GRANT MINISTRY OF JUSTICE 44027 88246.05
Ministry of Justice KENT PROBATION TRUST 24/02/2011 BUSINESS DEVELOPMENT PARTNERSHIPS CITIZENS ADVICE (NORTH REGIO 44144 37500
Ministry of Justice Lancashire Probation Trust 25/02/2011 Youth Offending Team Offender costs Lancs County Council 4800000477 29921.5
Ministry of Justice Lancashire Probation Trust 11/02/2011 OMNI recharges IT recharges MoJ Shared Services 313008 160505.31
Ministry of Justice Lancashire Probation Trust 11/02/2011 Commercial Estate recharge Property MoJ Shared Services 315633 130429.5
Ministry of Justice Lancashire Probation Trust 11/02/2011 Approved Premises recharge Property MoJ Shared Services 315633 27800
Ministry of Justice Leicestershire & Rutland Probation Trust 18/02/2011 IT Recharges NOMS Agency 316269 67,664.57
Ministry of Justice Leicestershire & Rutland Probation Trust 04/02/2011 Commercial & Approved Premises Recharges NOMS Agency 315636 118,340.67
Ministry of Justice Leicestershire & Rutland Probation Trust 18/02/2011 IT Recharges NOMS Agency 316327 66,351.32
Ministry of Justice Leicestershire & Rutland Probation Trust 04/02/2011 ESF Payment Commissioned Service Northamptonshire Probation Trust 201 25,966.92
Ministry of Justice Leicestershire & Rutland Probation Trust 18/02/2011 ESF Payment Commissioned Service Nottinghamshire Probation Trust 356 31,920.00
Ministry of Justice Lincolnshire Probation Trust 17/02/2011 Not set recharge Noms Agency 312984 £65,346.02
Ministry of Justice Lincolnshire Probation Trust 17/02/2011 Not set recharge Noms Agency 316272 £31,714.67
Ministry of Justice Lincolnshire Probation Trust 17/02/2011 Not set recharge Noms Agency 316330 £32,553.76
Ministry of Justice Lincolnshire Probation Trust 17/02/2011 Not set recharge Noms Agency 315637 £60,176.00
Ministry of Justice London Probation Trust 24/02/2011 All London Probation Building Repairs and Maintenance Amey Limited 7500009138 47,526.94
Ministry of Justice London Probation Trust 03/02/2011 Offender Management Agency Costs Backstop Support Ltd 7500008706 27,640.79
Ministry of Justice London Probation Trust 10/02/2011 Offender Management Agency Costs Backstop Support Ltd 7500008851 26,767.57
Ministry of Justice London Probation Trust 17/02/2011 Offender Management Agency Costs Backstop Support Ltd 7500009005 28,691.76
Ministry of Justice London Probation Trust 24/02/2011 Offender Management Agency Costs Backstop Support Ltd 7500009139 26,865.08
Ministry of Justice London Probation Trust 24/02/2010 All London Probation Telecommunications - Maintenance Computacentre Direct 7500009145 28,586.26
Ministry of Justice London Probation Trust 24/02/2010 Diamond Initiative Staff Costs CPS 7500009148 38,700.00
Ministry of Justice London Probation Trust 24/02/2011 Organisational Development Agency Costs Equality Works 7500009154 37,680.00
Ministry of Justice London Probation Trust 24/02/2011 Employment & Training Partnerships Jay Training Services 7500009173 37,575.51
Ministry of Justice London Probation Trust 24/02/2011 Approved Premises Agency - Double waking cover OCS Group UK Ltd 7500009180 64,381.78
Ministry of Justice London Probation Trust 24/02/2011 All London Probation Pensions Increase Act London Pension Fund Authority 7500009186 61,627.31
Ministry of Justice London Probation Trust 24/02/2011 All London Probation Office Moves Mastercrate 7500009192 61,508.16
Ministry of Justice London Probation Trust 09/02/2011 All London Probation Computer Hardware/Software/Licences Mouchel Management Consulting Ltd 3400000455 -70,187.08
Ministry of Justice London Probation Trust 09/02/2011 All London Probation Computer Hardware/Software/Licences Mouchel Management Consulting Ltd 3400000466 -64,307.69
Ministry of Justice London Probation Trust 10/02/2011 All London Probation Computer Hardware/Software/Licences Mouchel Management Consulting Ltd 7500008890 39,630.91
Ministry of Justice London Probation Trust 24/02/2011 All London Probation Stationery Office Depot UK Ltd 7500009208 33,458.15
Ministry of Justice London Probation Trust 03/02/2011 All London Probation Agency Costs Office Angels 7500008749 33,959.53
Ministry of Justice London Probation Trust 03/02/2011 Substance Misuse Partnerships Phoenix Futures 7500008753 44,095.00
Ministry of Justice London Probation Trust 24/02/2011 Chief Executive Subscriptions The Probation Association 7500009214 184,919.00
Ministry of Justice London Probation Trust 10/02/2011 Employment & Training Partnerships Red Kite Learning 7500008903 41,993.25
Ministry of Justice London Probation Trust 24/02/2011 Employment & Training Partnerships Red Kite Learning 7500009217 40,146.04
Ministry of Justice London Probation Trust 03/02/2011 All London Probation Agency Costs Reed Solutions 7500008761 43,193.77
Ministry of Justice London Probation Trust 10/02/2011 All London Probation Agency Costs Reed Solutions 7500008905 58,913.26
Ministry of Justice London Probation Trust 17/02/2011 All London Probation Agency Costs Reed Solutions 7500009059 71,011.36
Ministry of Justice London Probation Trust 24/02/2011 All London Probation Agency Costs Reed Solutions 7500009219 66,127.86
Ministry of Justice London Probation Trust 10/02/2011 All London Probation Staff Medical Right Corecare 7500008912 55,272.00
Ministry of Justice London Probation Trust 24/02/2011 All London Probation Interpreters The Big Word 7500009236 27,942.70
Ministry of Justice London Probation Trust 17/02/2011 Mental Health Partnerships Together Working for Wellbeing 7500009073 60,000.00
Ministry of Justice London Probation Trust 03/02/2011 All London Probation NOMS Premises Recharges Ministry of Justice 7500008787 815,173.21
Ministry of Justice London Probation Trust 17/02/2011 All London Probation NOMS Premises Recharges Ministry of Justice 7500009085 971,391.28
Ministry of Justice London Probation Trust 17/02/2011 All London Probation VAT Payments on Account HM Revenue and Customs 7500009094 245,687.00
Ministry of Justice Merseyside Probation Trust 04/02/2011 Achieve - ESF Project Staff - Inward secondments Lancashire Probation Trust OP/I001911 £27,686.33
Ministry of Justice Merseyside Probation Trust 16/02/2011 Achieve - ESF Project Staff - Inward secondments Lancashire Probation Trust OP/I002025 £27,721.41
Ministry of Justice Merseyside Probation Trust 23/02/2011 Main Activities IT - Software Licences Civica UK Limited M/FS004241 £29,914.55
Ministry of Justice Merseyside Probation Trust 23/02/2011 Achieve - ESF Project Offender Training New Economy 1064 £30,000.00
Ministry of Justice Merseyside Probation Trust 16/02/2011 Resettle Project Staff - Inward secondments Mersey Care NHS Trust I0025951 £31,632.10
Ministry of Justice Merseyside Probation Trust 16/02/2011 Achieve - ESF Project Staff - Inward secondments Cheshire Probation Trust 1490 £32,960.57
Ministry of Justice Merseyside Probation Trust 23/02/2011 Main Activities Contracted Out Property Maintenance HMPS Shared Services 313911-dec-2010 £39,962.50
Ministry of Justice Merseyside Probation Trust 23/02/2011 Achieve - ESF Project Staff - Inward secondments Gtr Manchester Probation Trust 15751 £43,478.27
Ministry of Justice Merseyside Probation Trust 16/02/2011 Achieve - ESF Project Staff - Inward secondments Gtr Manchester Probation Trust 15696 £45,949.62
Ministry of Justice Merseyside Probation Trust 04/02/2011 Main Activities Contracted Out Property Maintenance HMPS Shared Services 315646 £742,943.83
Ministry of Justice Norfolk & Suffolk Probation Trust 01/02/2011 Corporate Employee Contributions Norfolk Pension Fund 165311 273,055.98
Ministry of Justice Norfolk & Suffolk Probation Trust 01/02/2011 Corporate Employee Contributions HMRC - HM Revenue & Customs 165330 331,798.83
Ministry of Justice Norfolk & Suffolk Probation Trust 08/02/2011 Corporate Estates Recharge NOMS Agency 167977 173,609.01
Ministry of Justice Norfolk & Suffolk Probation Trust 08/02/2011 Partnerships YOT contribution Norfolk County Council 167963 88,290.82
Ministry of Justice Norfolk & Suffolk Probation Trust 14/02/2011 Corporate VAT HMRC - HM Revenue & Customs 27004 935,317.09
Ministry of Justice Northamptonshire Probation Trust 09/02/2011 All IOM - set-up costs Northamptonshire Police 13907 30,000.00
Ministry of Justice Northamptonshire Probation Trust 08/02/2011 All ICT Provision HMPS Shared Services 11310 29,657.58
Ministry of Justice Northamptonshire Probation Trust 23/02/2011 All (except Bridgewood House) Facilities Management HMPS Shared Services 13915 55,372.83
Ministry of Justice Northumbria Probation Trust 10/02/2011 Business Services Estates Recharge - January NOMS Agency 465863 180950.84
Ministry of Justice Northumbria Probation Trust 18/02/2011 Business Services OMNI Recharge - November 2010 NOMS Agency 466091 85913.31
Ministry of Justice Northumbria Probation Trust 18/02/2011 Business Services OMNI Recharge - December 2010 NOMS Agency 466082 82423.69
Ministry of Justice Northumbria Probation Trust 04/02/2011 Business Services VAT return HMRC 465829 1239037.51
Ministry of Justice Northumbria Probation Trust 24/02/2011 Business Services VAT on Account HMRC 466163 102476
Ministry of Justice Nottinghamshire Probation Trust 08/02/2011 Whole Service IT Charges National Offender Management Service 316317 87,228.85
Ministry of Justice Staffordshire and West Midlands Probation Trust 03/02/2011 Head Office - Estates NOMS Property Charge NOMS Shared Service Centre 228940 £306,872.00
Ministry of Justice Staffordshire and West Midlands Probation Trust 03/02/2011 Residential Services NOMS Property Charge NOMS Shared Service Centre 228940 £79,550.00
Ministry of Justice Staffordshire and West Midlands Probation Trust 03/02/2011 Head Office - Estates Staffs Appr Prem MoJ Chge NOMS Shared Service Centre 228940 £34,625.00
Ministry of Justice Staffordshire and West Midlands Probation Trust 03/02/2011 Head Office - Estates Staffs Comm Prop MoJ Chge NOMS Shared Service Centre 228940 £104,278.33
Ministry of Justice Staffordshire and West Midlands Probation Trust 03/02/2011 Head Office - Estates Service Level Agreements Warwickshire Probation Trust 228995 £52,814.27
Ministry of Justice South Yorkshire Probation Trust 04/02/2011 Sheffield BU Partnership Contributions Sheffield CC 12406 125,250
Ministry of Justice Surrey & Sussex Probation Trust 16/02/2011 Central Management - Finance Financial Services West Sussex County Council 3400033515 56069
Ministry of Justice Surrey & Sussex Probation Trust 18/02/2011 Central Management - IT Computer Maintenance National Offender Management Service 3400033550 159638.8
Ministry of Justice Surrey & Sussex Probation Trust 28/02/2011 Offender Management Local Team - Chichester/Littlehampton Payment to Other Bodies West Sussex County Council 3400033820 79000
Ministry of Justice THAMES VALLEY PROBATION TRUST 17/02/2011 Commercial Estate & Approved Premises Premises charge MINISTRY OF JUSTICE 315657 187,149.45
Ministry of Justice THAMES VALLEY PROBATION TRUST 28/02/2011 IT Steria charges MINISTRY OF JUSTICE 316347 81,081.14
Ministry of Justice THAMES VALLEY PROBATION TRUST 28/02/2011 IT Steria charges MINISTRY OF JUSTICE 316286 77,486.26
Ministry of Justice Wales Probation Trust 14/02/2011 SOUTH WALES PARTNERSHIP Drugaid (Swapa Ltd) 1280 53,323.75
Ministry of Justice Wales Probation Trust 21/02/2011 SOUTH WALES WORKLOAD MANAGEMENT TOOL London Probation Trust 2000000760 50,000.00
Ministry of Justice Wales Probation Trust 21/02/2011 NORTH WALES PARTNERSHIP North Wales Police F0002526 536,961.00
Ministry of Justice Wales Probation Trust 14/02/2011 SOUTH WALES ESTATES CONTRACT Noms Agency 314778 1,762,378.00
Ministry of Justice Wales Probation Trust 14/02/2011 SOUTH WALES ESTATES CONTRACT Noms Agency 315659 1,210,560.17
Ministry of Justice Warwickshire Probation Trust Nil Return Nil Return Nil Return Nil Return Nil Return Nil Return
Ministry of Justice West Mercia Probation Trust 10/02/2011 Main Probation/Hostel - January Facilities Management Ministry of Justice 119612 108,685.67
Ministry of Justice West Mercia Probation Trust 24/02/2011 November Recharge OMNI Contract Ministry of Justice 119683 37,692.41
Ministry of Justice West Yorkshire Probation Trust 24/02/2011 Estates Property Recharges National Offender Management Service 18394 230139.17
Ministry of Justice Wiltshire Probation Trust Nil Return Nil Return Nil Return Nil Return Nil Return Nil Return
Ministry of Justice York and North Yorkshire Probation Trust 24/02/2011 Estates Property Recharges National Offender Management Service 5154 384302
Ministry of Justice York and North Yorkshire Probation Trust 24/02/2011 Estates Property Recharges National Offender Management Service 5281 223775