January 2013 spend data
Updated 1 May 2014
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Project Code | Expenditure Type |
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Ministry of Justice | Avon & Somerset Probation Trust | 03/01/2013 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 382250 | 72,392.87 | November 2012 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | Avon & Somerset Probation Trust | 30/01/2013 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 383916 | 71,676.02 | December 2012 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | Avon & Somerset Probation Trust | 10/01/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 382444 | 132,576.17 | December 2012 costs for occupation of Probation premises. | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | Avon & Somerset Probation Trust | 10/01/2013 | Training | Human Resources | Dorset Probation Trust | INV02183 | 32,878.00 | 2012.13 Contribution to the Vocational Qualification Centre | BH20 4JH | Public Sector | Not set | Administration |
Ministry of Justice | Bedfordshire Probation Trust | 17/01/2013 | ICT | IT & Telephone Services | HMP003 | 63458 | 26,077.49 | OMNI Charges November 2012 | NP20 9BB | Government | Not set | Not set |
Ministry of Justice | Bedfordshire Probation Trust | 17/01/2013 | Estates Recharge | Rent | HMP003 | 63380 | 41,132.84 | Commercial Estate Recharge in Respect of December 2012 | NP20 9BB | Government | Not set | Not set |
Ministry of Justice | Cambridgeshire and Peterborough Probation Trust | 01/01/2013 | Partnership | ETE | Peterborough Womens Centre | 699 | 36,875.00 | Partnership | PE1 1SY | Not set | Not set | Not set |
Ministry of Justice | Cheshire Probation Trust | 02/01/2013 | Offender costs | Whole Trust | Warrington Borough Council | 811175797 | 62,910.03 | Contribution to Youth Offending Service | L22 OPJ | Large | Not set | Training |
Ministry of Justice | Cheshire Probation Trust | 10/01/2013 | Staff costs | Whole Trust | Cheshire West and Chester | 74043680 | 28,107.33 | Pension costs | CH1 2NP | Large | Not set | Staff costs |
Ministry of Justice | Cheshire Probation Trust | 31/01/2013 | Premises costs | Whole Trust | MOJ | 382448 | 82,384.34 | Premises recharge | NP20 9BB | Large | Not set | Premises costs |
Ministry of Justice | Derbyshire Probation Trust | 18/01/2013 | NOMS Recharges | All | National Offender Management Service | 382450 | 80,058.66 | Estates Recharge | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | Derbyshire Probation Trust | 18/01/2013 | Partnership Payment | Intervention | Women's Work (Derbyshire) Ltd | 393429 | 25,000.00 | Third party wok with women offenders | DE1 2GU | Private Sector | Not set | Administration |
Ministry of Justice | Devon & Cornwall Probation Trust | 17/01/2013 | YOS Contribution | Devon | Devon County Council | 52992562 | 55,300.00 | Contribution to Youth Offending Service for 2012.13 | EX2 4QJ | Public Sector | Not set | Grant Payment |
Ministry of Justice | Devon & Cornwall Probation Trust | 17/01/2013 | Property Recharge | Area | NOMS Shared Service Centre | 380914 | 113,095.00 | Property Recharge for November | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | Devon & Cornwall Probation Trust | 17/01/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 382251 | 55,990.57 | ICT Recharge for November | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | Devon & Cornwall Probation Trust | 17/01/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 382451 | 113,095.00 | Property Recharge for December | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | Devon & Cornwall Probation Trust | 24/01/2013 | Partnership Conribution | Plymouth | Stonham | D1IN.00009438 | 25,250.00 | Women's Community Service - January to March 2013 | NE12 8ET | Large | Not set | Administration |
Ministry of Justice | Dorset Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
Ministry of Justice | Durham and Tees Valley Probation Trust | 21/01/2013 | Offender Support | General Expenses | Concateno UK Ltd | 29154 | 30,000.00 | Offender Support | WA1 4RG | Not set | Not set | Revenue |
Ministry of Justice | Essex Probation Trust | 12/01/2013 | NOMS Recharge | recharge | NOMS | 382454 | 107,499.68 | Estates recharge Dec 12 | NP20 9BB | large | Not set | Admisistration |
Ministry of Justice | Essex Probation Trust | 12/01/2013 | NOMS Recharge | recharge | NOMS | 382228 | 46,586.97 | OMNI November recharges | NP20 9BB | large | Not set | Admisistration |
Ministry of Justice | Gloucestershire Probation Trust | 09/01/2013 | Premises | Estates recharge | MoJ | CRP0059660 | 49,644.34 | Dec, 12 | NP20 9BB | Public Sector | n/a | Administration |
Ministry of Justice | Gloucestershire Probation Trust | 23/01/2013 | IT | Computer recharge | MoJ | CRP0059760 | 33,934.16 | Oct, 12 | NP20 9BB | Public Sector | n/a | Administration |
Ministry of Justice | Gloucestershire Probation Trust | 23/01/2013 | IT | Computer recharge | MoJ | CRP0059761 | 34,774.20 | Nov, 12 | NP20 9BB | Public Sector | n/a | Administration |
Ministry of Justice | Greater Manchester Probation Trust | 08/01/2013 | Rent | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN008885 | 277,783.84 | Rent-Commercial Estate recharge-December 2012 | NP20 9BB | Large | 331-13015 | Rent-Commercial Estate recharge-December 2012 |
Ministry of Justice | Greater Manchester Probation Trust | 08/01/2013 | Rent | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN008885 | 94,766.66 | Rent-Approved Premises recharge-December 2012 | NP20 9BB | Large | 331-13015 | Rent-Approved Premises recharge-December 2012 |
Ministry of Justice | Greater Manchester Probation Trust | 22/01/2013 | Partnership Schemes | Offender Management | DEPAUL UK CENTRAL OFFICE | IN009488 | 25,000.00 | Housing Advice & Intervention Service | SE1 1JG | Large | 214-41001 | Housing Advice & Intervention Service |
Ministry of Justice | Hampshire Probation Trust | 31/03/2012 | Oth Hired&Cont Servs | Premises costs | Amey | PI / 90001126 / 90307606 | 45,751.72 | Premises Alterations | OX4 4DQ | Large | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 10/01/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / December 2012 | 66,041.00 | Monthly fixed pension payment | SO23 8UB | Large | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 10/01/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / December 2012 | 96,638.02 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 28/12/2012 | Rent & Rates | Premises costs | NOMS SSC | PI / 90001374 / 382459 | 109,039.84 | Monthly premises recharge | NP20 9BB | Large | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 10/01/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / December 2012 | 131,448.52 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 10/01/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / December 2012 | 163,154.98 | Monthly payment for PAYE | BD98 1YY | Large | N/A | Administration |
Ministry of Justice | Hampshire Probation Trust | 16/01/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 698,725.56 | Monthly VAT payment | L74 4AA | Large | N/A | Administration |
Ministry of Justice | Hertfordshire Probation Trust | 03/12/2012 | IT Recharge | IT | NOMS | 381011 | 36,926.26 | IT Recharge - Oct-12 | NP20 9BB | Public | ~ | Administration |
Ministry of Justice | Hertfordshire Probation Trust | 21/12/2012 | IT Recharge | IT | NOMS | 382229 | 38,585.72 | IT Recharge - Nov-12 | NP20 9BB | Public | ~ | Administration |
Ministry of Justice | Hertfordshire Probation Trust | 19/11/2012 | IT Recharge | IT | NOMS | 380299 | 81,505.85 | IT Recharge - Aug/Sep-12 | NP20 9BB | Public | ~ | Administration |
Ministry of Justice | Hertfordshire Probation Trust | 28/12/2012 | CPC Recharge | Estates | NOMS | 382419 | 52,569.34 | Estate Recharge - Dec-12 | NP20 9BB | Public | ~ | Administration |
Ministry of Justice | Humberside Probation Trust | 11/01/2013 | Estates Recharge | Trust Area Wide | MOJ Shared Services | 60740 | 75,679.66 | Estates Recharge | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Humberside Probation Trust | 11/01/2013 | Estates Recharge | Trust Area Wide | MOJ Shared Services | 60241 | 44,413.18 | ICT Charges | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 17/01/2013 | IT &Telephones | CORPORATE | MINISTRY OF JUSTICE | 378149 | 133,677.41 | MOJ IT VOIP | NP20 9BB | Goverment Dept | Not set | MOJ IT VOIP |
Ministry of Justice | Kent Probation Trust | 17/01/2013 | Property | CORPORATE | MINISTRY OF JUSTICE | 382439 | 108,967.50 | MOJ Property | NP20 9BB | Goverment Dept | Not set | MOJ Property |
Ministry of Justice | Kent Probation Trust | 17/01/2013 | IT &Telephones | CORPORATE | MINISTRY OF JUSTICE | 382247 | 60,621.89 | MOJ IT VOIP | NP20 9BB | Goverment Dept | Not set | MOJ IT VOIP |
Ministry of Justice | Kent Probation Trust | 31/01/2013 | Partnerships | CORPORATE | USER VOICE | 106 | 31,562.00 | Offender Counsel | SE11 5PJ | Charity | Not set | Partnerships |
Ministry of Justice | Lancashire Probation Trust | 25/01/2013 | Property | Commercial Estate recharge | MoJ Shared Services | 382463 | 128,990.00 | re Dec '12 | NP20 9BB | Not set | Not set | Accommodation |
Ministry of Justice | Lancashire Probation Trust | 25/01/2013 | Property | Approved Premises recharge | MoJ Shared Services | 382463 | 34,750.00 | re Dec '12 | NP20 9BB | Not set | Not set | Accommodation |
Ministry of Justice | Lancashire Probation Trust | 14/01/2013 | IT | OMNI recharge | MoJ Shared Services | 380317 | 127,964.00 | re Aug/Sept 12 | NP20 9BB | Not set | Not set | IT |
Ministry of Justice | Lancashire Probation Trust | 14/01/2013 | IT | OMNI recharge | MoJ Shared Services | 381024 | 65,208.00 | re Oct 12 | NP20 9BB | Not set | Not set | IT |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 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 | Lincolnshire Probation Trust | 28/12/2012 | Estates Recharge December 2012 Inc App premises | Lincolnshire | NOMS | 96747 | 52,729.66 | Estates Recharge December 2012 Inc App premises | NP20 9BB | Large | n/a | Administration |
Ministry of Justice | Lincolnshire Probation Trust | 03/12/2012 | Estates Recharge November 2012 Inc App premises | Lincolnshire | NOMS | 96662 | 52,729.67 | Estates Recharge November 2012 Inc App premises | NP20 9BB | Large | n/a | Administration |
Ministry of Justice | Lincolnshire Probation Trust | 22/11/2012 | ICT Recharges Aug/Sept 2012 | Lincolnshire | NOMS | 93978 | 66,800.84 | ICT Recharges Aug/Sept 2012 | NP20 9BB | Large | n/a | Administration |
Ministry of Justice | Lincolnshire Probation Trust | 03/12/2012 | ICT Recharges Oct 2012 | Lincolnshire | NOMS | 96663 | 50,198.04 | ICT Recharges Oct 2012 | NP20 9BB | Large | n/a | Administration |
Ministry of Justice | Lincolnshire Probation Trust | 21/12/2012 | ICT Recharges Nov 2012 | Lincolnshire | NOMS | 96748 | 31,615.52 | ICT Recharges Nov 2012 | NP20 9BB | Large | n/a | Administration |
Ministry of Justice | Lincolnshire Probation Trust | 06/12/2012 | Midlands Consortium Contribution | Lincolnshire | NOMS | 96668 | 26,091.60 | Midlands Consortium Contribution | B2 1BD | Not set | n/a | Administration |
Ministry of Justice | London Probation Trust | 03/01/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500022183 | 123,133.17 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 10/01/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500022385 | 28,850.40 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 03/01/2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500022184 | 81,188.33 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 17/01/2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500022519 | 36,950.49 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 24/01/2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500022626 | 57,835.26 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 31/01/2013 | Agency Costs | Offender Management | Backstop Support Ltd | 7500022713 | 52,532.33 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 03/01/2013 | Partnerships | Offender Management | DePaul Trust | 7500022204 | 30,000.00 | Women at the Well grant | SE1 1JG | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 03/01/2013 | Agency Costs | Offender Management | Employment Plus | 7500022208 | 29,793.87 | Weekly Agency Staff invoice | RH14 9QS | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 17/01/2013 | Agency Costs | Offender Management | Employment Plus | 7500022530 | 28,650.23 | Weekly Agency Staff invoice | RH14 9QS | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 17/01/2013 | Staff Costs | Offender Management | Lancashire Probation Trust | 7500022614 | 35,163.77 | Secondment charges for ACO | PR1 1LD | Public Sector | Not set | Administration |
Ministry of Justice | London Probation Trust | 24/01/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500022641 | 86,019.54 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 03/01/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500022236 | 34,929.06 | Monthly telephone bill | SE1 0RF | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 10/01/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500022415 | 34,006.80 | Monthly telephone bill | SE1 0RF | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 17/01/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500022544 | 31,492.70 | Monthly telephone bill | SE1 0RF | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 24/01/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500022643 | 27,509.74 | Monthly telephone bill | SE1 0RF | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 03/01/2013 | Agency Costs | Offender Management | Morgan Law | 7500022242 | 31,230.08 | Weekly Agency Staff invoice | SW1Y 4EL | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 31/01/2013 | Computer Hardware/Software/Licences | All London Probation | Mouchel Management Consulting Ltd | 7500022742 | 82,496.40 | SAP Maintenance costs | GU21 6QX | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 10/01/2013 | Stationery | All London Probation | Office Depot UK Ltd | 7500022423 | 41,187.05 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 24/01/2013 | Stationery | All London Probation | Office Depot UK Ltd | 7500022651 | 28,951.22 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 31/01/2013 | Subscriptions | All London Probation | Probation Association | 7500022751 | 45,800.00 | Annual Subscription for PA | SW1P 3LW | VCS | Not set | Administration |
Ministry of Justice | London Probation Trust | 03/01/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500022258 | 39,645.48 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 17/01/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500022555 | 46,016.70 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 24/01/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500022655 | 76,417.94 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 31/01/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500022752 | 27,409.50 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 24/01/2013 | Agency Costs | All London Probation | Reed Solutions | 7500022656 | 82,460.26 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 31/01/2013 | Agency Costs | All London Probation | Reed Solutions | 7500022753 | 54,020.20 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 03/01/2013 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500022271 | 58,064.64 | Delius Support Costs | SN14 0TW | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 31/01/2013 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500022761 | 27,588.00 | Delius Support Costs | SN14 0TW | SME | Not set | Administration |
Ministry of Justice | London Probation Trust | 10/01/2013 | Partnerships | Mental Health | Together Working for Wellbeing | 7500022437 | 114,465.00 | Quarterly Mental Health Contracts | EC1V 9BE | VCS | Not set | Administration |
Ministry of Justice | London Probation Trust | 10/01/2013 | Staff Costs | European Projects | Skills for Justice | 7500022443 | 67,654.62 | Staff Costs for Serbian Projects | S4 7QQ | VCS | Not set | Administration |
Ministry of Justice | London Probation Trust | 10/01/2013 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500022444 | 744,761.17 | Monthly property rental/utilities/Insurance | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | London Probation Trust | 10/01/2013 | NOMS IT Recharges | All London Probation | Ministry of Justice | 7500022444 | 496,497.22 | Monthly Recharge for provision of IT | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | London Probation Trust | 24/01/2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500022676 | 958,846.02 | Monthly VAT payment | L74 4AA | Public Sector | Not set | Administration |
Ministry of Justice | London Probation Trust | 20/12/2012 | External Fees | All London Probation | Price Waterhouse Coopers | 7500022098 | 60,000.00 | Corporation Tax Advice | BT1 3LR | SME | 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 | 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 | 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 | Administration |
Ministry of Justice | London Probation Trust | 03/01/2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500022318 | 35,391.78 | Additional Pension Benefits | EC3N 4LP | Public Sector | Not set | Administration |
Ministry of Justice | London Probation Trust | 17/01/2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500022587 | 35,724.64 | Additional Pension Benefits | EC3N 4LP | Public Sector | Not set | Administration |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/01/2013 | Recharge | Corporate | Norfolk County Council CASHIERS | 2339 | 60,960.00 | Finance Contract Apr to Dec 12 /Lot 6 Work | Bacs Payment Remittance via email | large | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 04/01/2013 | Contributions | Corporate | HMRC - HM Revenue & Customs | 2358 | 290,901.65 | PAYE | BD98 8AB | large | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 04/01/2013 | Recharge | ICT | NOMS Agency | 2369 | 221,094.10 | Commercial Estates/App Premises Recharges - Dec | NP20 9BB | large | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 31/01/2013 | Contributions | Corporate | HMRC - HM Revenue & Customs | 2546 | 283,974.18 | PAYE | BD98 8AB | large | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 22/01/2013 | Recharge | Corporate | Stonham 2 a/c's (division of Home Group Ltd) | 2494 | 80,408.67 | Ipswich Womens Centre - Apr 12 to Apr 13 | NE12 8ET | large | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 31/01/2013 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 2565 | 251,839.96 | Employee + Employer Conts/Monthly Lump Sum Payment | NR1 2UG | large | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 04/01/2013 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 2375 | 256,509.68 | Employee Conts | NR1 2UG | large | Not set | Not set |
Ministry of Justice | Northamptonshire Probation Trust | 04/01/2013 | IT Recharge | All areas | HMPS Shared Services | 28246 | 27,646.57 | Recharge for IT costs | NP20 9BB | Public Sector / Government | Not set | Administration |
Ministry of Justice | Northamptonshire Probation Trust | 17/01/2013 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 28421 | 47,733.67 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set |
Ministry of Justice | Northumbria Probation Trust | 17/01/2013 | Women's Worker | Area wide | Escape Family Support | 475631 | 80,459.00 | 2ND 50% OF GRANT 2012/13 SWAN | NE24 2JR | Medium | N/A | Administration |
Ministry of Justice | Northumbria Probation Trust | 18/01/2013 | Oracle Support | Business Services | PDG CONSULTING | 475688 | 32,148.00 | ORACLE SUPPORT 1/1/13-30/6/13 | RG19 4EP | Medium | N/A | Administration |
Ministry of Justice | Northumbria Probation Trust | 10/01/2013 | Estates Recharge | Area wide | NOMS Agency | 475543 | 173,756.66 | Estates & App Premises Recharge - Dec 12 | NP20 9BB | Public Sector | N/A | Administration |
Ministry of Justice | Northumbria Probation Trust | 17/01/2013 | VAT on Account | Area wide | HMRC | 475630 | 811,593.53 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | N/A | Administration |
Ministry of Justice | Northumbria Probation Trust | 18/01/2013 | OMNI Rcharge | Area wide | NOMS Agency | 475691 | 72,728.62 | OMNI Recharge - Nov 12 | NP20 9BB | Public Sector | N/A | Administration |
Ministry of Justice | Northumbria Probation Trust | 24/01/2013 | Housing Advice & Support | Area wide | Shelter | 475754 | 36,083.00 | PROVISION OF HOUSING ADVICE & SUPPORT | EC1V 9HU | Medium | N/A | Administration |
Ministry of Justice | Nottinghamshire Probation Trust | 11/10/2012 | IT Charges - June & July 2012 | Whole Service | National Offender Management Service | 378110 | 153,898.10 | IT Monthly Charge for June & July 2012 | NP20 9BB | Large | n/a | IT Recharges |
Ministry of Justice | Nottinghamshire Probation Trust | 19/11/2012 | IT Charges - August & September 2012 | Whole Service | National Offender Management Service | 380308 | 152,556.97 | IT Monthly Charge for August & September 2012 | NP20 9BB | Large | n/a | IT Recharges |
Ministry of Justice | Nottinghamshire Probation Trust | 03/12/2012 | IT Charges - October 2012 | Whole Service | National Offender Management Service | 381017 | 72,862.25 | IT Monthly Charge for October 2012 | NP20 9BB | Large | n/a | IT Recharges |
Ministry of Justice | Nottinghamshire Probation Trust | 21/12/2012 | IT Charges - November 2012 | Whole Service | National Offender Management Service | 382236 | 73,753.31 | IT Monthly Charge for November 2012 | NP20 9BB | Large | n/a | IT Recharges |
Ministry of Justice | Nottinghamshire Probation Trust | 28/12/2012 | Estates Charges - December 2012 | Whole Service | National Offender Management Service | 382435 | 122,620.87 | Estates Monthly Charge for December 2012 | NP20 9BB | Large | n/a | Estates Recharges |
Ministry of Justice | Nottinghamshire Probation Trust | 13/12/2012 | Legal Charges | Whole Service | Nottinghamshire County Council | 91203221 | 30,442.80 | Legal Charges - July 2012 to November 2012 | NG2 7QP | Large | n/a | Legal Charges |
Ministry of Justice | South Yorkshire Probation Trust | 08/01/2013 | YOS Services | Doncaster Ldu | Doncaster Mbc | 24234 | 67,317.70 | YOS Services | Not set | Central Government | 100002-71223 | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 04/01/2013 | Probation Sunscription Professional Body | Board & Legal | Probation Association | 24393 | 32,800.00 | Probation Sunscription Professional Body | Not set | Not set | 300006-39114 | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 20/12/2012 | Agency Partnerships | Barnsley Ldu | Barnsley Mbc | 24118 | 27,950.57 | Agency Partnerships | Not set | Central Government | 100001-73111 | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 07/12/2012 | IT, Software Licences | Human Resources | Northgate Arinoso Uk Limited | 24069 | 25,377.60 | IT, Software Licences | Not set | Not set | 300001-32131 | Not set |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
Ministry of Justice | Surrey & Sussex Probation Trust | 04/12/2012 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400043810 | 164,739.59 | Facilities Management Payments | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/12/2012 | VAT | VAT | HM Revenue & Customs | 3400043556 | 189,511.00 | VAT 991212327 30/11/12 | BX5 5AT | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 04/12/2012 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400043886 | 105,183.17 | Estates Recharge November 2012 | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 13/12/2012 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400043932 | 86,354.49 | Facilities Management Payments | NP20 9BB | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/12/2012 | VAT | VAT | HM Revenue & Customs | 3400044164 | -50,665.42 | VAT 991212327 30/11/12 | BX5 5AT | Public Sector | Not set | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 05/01/2013 | Computer Software | ICT Team | Alliantist Limited | 3400044379 | 36,000.00 | PAM ANNUAL LICENCE FEE 05/01/13 - 04/01/14 | BN1 9SD | Large | Not set | Administration |
Ministry of Justice | Surrey & Sussex Probation Trust | 21/12/2013 | Computer Maintenance | NOMS Recharges | National Offender Management Service | 3400044414 | 82,876.18 | ICT Recharge November 2012 | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | Surrey & Sussex Probation Trust | 28/12/2013 | Facilities Management Payments | NOMS Recharges | National Offender Management Service | 3400044362 | 105,183.16 | COMMERCIAL ESTATE RECHARGES DECEMBER 2012 | NP20 9BB | Public Sector | Not set | Administration |
Ministry of Justice | Surrey & Sussex Probation Trust | 24/01/2013 | VAT | VAT | National Offender Management Service | 3400044741 | 829,848.53 | VAT 991212327 01/10/12 - 31/12/12 | BX5 5AT | Public Sector | Not set | VAT |
Ministry of Justice | Thames Valley Probation Trust | 28/12/2012 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 382421 | 178,679.62 | Monthly payment for premises in Thames Valley | NP20 9BB | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation Trust | 21/12/2012 | IT Re-Charges | Information Technology | NOMS AGENCY | 382249 | 80,880.75 | Re-charge IT costs | NP20 9BB | Not set | Not set | Not set |
Ministry of Justice | Thames Valley Probation Trust | 07/01/2013 | Redundancy | Human Resources | ROYAL BORO OF WINDSOR & M'HEAD | IX8449579 | 36,834.47 | Staff Redundancy | SL6 1RF | Not set | Not set | Not set |
Ministry of Justice | Wales Probation Trust | 17/01/2013 | Estates | Corporate | The Accounting Officer | 1111653 | 30,975.32 | Reparis | NP20 9BB | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 17/01/2013 | Third Party | Corporate | Gwalia Care & Support | SIGCG002595 | 36,408.00 | Partnership | SA1 5JN | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 17/01/2013 | Third Party | Corporate | Turning Point | SI-TPS-00004427 | 38,392.55 | Partnership | M1 4HN | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 31/01/2013 | Third Party | Corporate | Community Justice Intervention Wales | 431 | 43,900.75 | Partnership | LD3 7AD | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 14/01/2013 | Third Party | Corporate | Cri | 14110 | 131,579.25 | Partnership | BN1 1YR | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 17/01/2013 | I/T/ | Corporate | Noms Agency | 382255 | 136,050.21 | OMNI Charges Novemer 2012 | NP30 9BB | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 03/01/2013 | Estates | Corporate | Noms Agency | 382422 | 295,551.16 | Estates December 2012 | NP30 9BB | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 17/01/2013 | Finance | Corporate | HMRC VAT | 990214229 | 1,404,133.62 | VAT | Not set | Not set | Not set | Administration |
Ministry of Justice | Warwickshire Probation Trust | 11/01/2013 | Facilities Management charges | Estates | NOMS | 40002461 | 49,879.50 | Monthly payment for FM charges - December 2012 | NP20 9BB | Large | N/A | Administration |
Ministry of Justice | Warwickshire Probation Trust | 18/01/2013 | OMNI Charges | ICT | NOMS | 40002304 | 41,199.52 | Payment for OMNI charges - August/September 2012 | NP20 9BB | Large | N/A | Administration |
Ministry of Justice | Warwickshire Probation Trust | 25/01/2013 | Recharge of salary costs | Accredited Programmes | SWM Probation Trust | 40002497 | 59,352.71 | Recharge of salary costs relating to the Joint Programmes Unit for Q3 2012-13 | B1 1BD | Large | N/A | Administration |
Ministry of Justice | Warwickshire Probation Trust | 30/01/2013 | Recharge of salary costs | Community Payback | SWM Probation Trust | 40002496 | 33,886.82 | Recharge of salary costs relating to the Joint Community Payback Unit for Q3 2012-13 | B1 1BD | Large | N/A | Administration |
Ministry of Justice | West Mercia Probation Trust | 08/01/2013 | Contract | Aim Project | BUSINESS ENTERPRISE SUPPORT LTD | 122478 | 27,037.36 | Aim Partnership | DE14 1JE | Not set | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 08/01/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 122462 | 27,117.76 | Pathways Agreement | WR9 0PT | Not set | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 08/01/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 122461 | 27,117.76 | Pathways Agreement | WR9 0PT | Not set | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 15/01/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 113907 | 28,266.49 | Pathways Agreement | WR9 0PT | Not set | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 08/01/2013 | Contract | IT | MINISTRY OF JUSTICE | 113897 | 40,762.18 | IT Contract | NP20 9BB | Government | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 08/01/2013 | Contract | Aim Project | UBIQUE PARTNERSHIPS | 122480 | 45,929.18 | Aim Partnership | CV10 7RH | Not set | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 15/01/2013 | Facilities Management | Estate Contract | MINISTRY OF JUSTICE | 122545 | 100,542.17 | Payment for property costs | NP20 9BB | Government | Not set | Not set |
Ministry of Justice | West Yorkshire Probation Trust | 24/01/2013 | VAT | Corporate Services | HMRC | 35456 | 314,628.00 | VAT | BX5 5AT | Public sector | Not set | Administrative |
Ministry of Justice | West Yorkshire Probation Trust | 10/01/2010 | Pension | Corporate Services | West Yorkshire Pension Fund | 35018 | 43,724.02 | Payment to Pension Fund | BD1 1UP | Public sector | Not set | Administrative |
Ministry of Justice | Wiltshire Probation Trust | 08/01/2013 | Estates | Estates | NOMS | 382428 | 48,371.50 | Estates | NP20 9BB | Large | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 10/01/2013 | Information Services | Corporate Services | NOMS | 8930 | 25,108.06 | OMNI Recharge Oct 12 | NP20 9BB | Public sector | Not set | Administrative |
Ministry of Justice | York & North Yorkshire Probation Trust | 17/01/2013 | Premises | Corporate Services | NOMS | 8905 | 41,073.00 | Estates Recharge Nov 12 | NP20 9BB | Public sector | Not set | Administrative |
Ministry of Justice | York & North Yorkshire Probation Trust | 17/01/2013 | Premises | Corporate Services | NOMS | 9033 | 41,073.00 | Estates Recharge Dec 12 | NP20 9BB | Public sector | Not set | Administrative |
Ministry of Justice | Cumbria Probaton Trust | 14/12/2012 | OMNI Recharges | All areas | NOMS | 009-02-0043764 | 25,238.03 | OMNI Recharges Oct 2012 | NP20 9BB | Public Sector | Not set | Not set |
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