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 |