Transparency data
June 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Lincolnshire Probation Trust | 21/2/2013 | ICT charges January 2013 | Lincolnshire | NOMS | 108810 | 32,315.84 | ICT charges January 2013 | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 26/3/2013 | IT - Software Licences | Main Activities | Civica UK Ltd | M/FS015891 | 36,669.74 | IT - Software Licences | DY1 4TD | Private Sector | Not set | Not set |
| Ministry of Justice | Lincolnshire Probation Trust | 23/5/2013 | Estates Recharge May 2013 Inc App premises | Lincolnshire | NOMS | 104546 | 52,729.67 | Estates Recharge May 2013 Inc App premises | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 23/5/2013 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 390571 | 193,428.17 | Recharge by MOJ Contracted Out Property Services | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 24/5/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2119 | 38,352.43 | Performance Payments - ESF Project - based on delivery | CH1 4EB | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 30/5/2013 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0029278 | 27,796.24 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 30/5/2013 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0029279 | 30,032.69 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 31/5/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002743 | 34,436.76 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 13/6/2013 | ICT | All areas (execpt AP) | HMPS Shared Services | 30349 | 33,206.54 | Cost of IT | NP20 9BB | Public Sector / Government | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 13/6/2013 | Housing Support & Advice | Area wide | Shelter | 385 | 36,001.00 | Provision of housing support & advice Apr - Sep 13 | EC1V 9HU | Medium | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 15/6/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 171,736.00 | Monthly VAT payment | L74 4AA | Large | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 17/6/2013 | Estates | Estate | NOMS | 390585 | 42,037.67 | May 13 - Estate recharge | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 18/6/2013 | Financial ServicesUnit | Central Management Head Office | Midland HR | 3400047351 | 30,000.00 | Y/E BUREAU SERVICE COSTS | NG11 6LL | Public Sector | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 18/6/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 114172 | 28,656.49 | Pathways Agreement | WR9 0PT | Not set | Not set | Not set |
| Ministry of Justice | Bedfordshire Probation Trust | 20/6/2013 | Estates | Estate Recharge | HMP003 | 80033 | 62,311.99 | Commercial Estate Recharge in Respect of May 13 | NP20 9BB | Government | Not set | Not set |
| Ministry of Justice | Bedfordshire Probation Trust | 20/6/2013 | Grant Payment | Case Support - Womenkind Project | STE007 | 83526 | 32,647.00 | Childcare Provision & Contribution to Overheads Jul - Sep 13 | SW19 2TJ | Not for Profit Community Interest Company | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 20/6/2013 | Insurance | Area wide | NOMS Agency | 542 | 34,000.00 | General Insurance Apr 13 - Mar 14 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 20/6/2013 | VAT on Account | Area wide | HMRC VAT | 618 | 222,090.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 20/6/2013 | Facilities Management Payments | NOMS Recharges | National Offender Management | 3400047150 | 104,945.83 | COMMERCIAL ESTATE RECHARGES MAY 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 20/6/2013 | Facilities Management Payments | St Catherines Hostel | National Offender Management | 3400047150 | 5,904.17 | COMMERCIAL ESTATE RECHARGES MAY 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 20/6/2013 | Facilities Management Payments | Bail Hostel | National Offender Management | 3400047150 | 10,425.00 | COMMERCIAL ESTATE RECHARGES MAY 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 20/6/2013 | Information Services | Corporate Services | Northgate Arinso UK Limited | 39013 | 51,403.98 | Payroll system 2013/14 | HP2 4NW | SME (small or medium enterprise) | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 20/6/2013 | VAT | Corporate Services | HMRC | 39184 | 306,488.00 | VAT | L75 1AD | Public sector | Not set | Not set |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 21/6/2013 | Control Accounts | Control Accounta | HMRC | 990115231 | 139,732.00 | Monthly VAT payment | Not set | Not set | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 21/6/2013 | Noms Approved Prem Fm Recharge | Legal | National Offender Management Sevice | 26688 | 43,391.67 | Noms Approved Prem Fm Recharge | NP20 9BB | Central Government | Not set | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 21/6/2013 | Noms Main Em/Fm Recharge | Legal | National Offender Management Sevice | 26688 | 113,267.33 | Noms Main Em/Fm Recharge | NP20 9BB | Central Government | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 24/6/2013 | Contract | Womens Services | RITE SOCIAL ENTERPRISES | 123002 | 64,800.00 | Womens Residential Services | WV16 6PS | Not set | Not set | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 25/6/2013 | General Insurance Recharge | All areas | NOMS | 009-02-0046802 | 10,000.00 | General Insurance Recharge 2013/14 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 25/6/2013 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0046802 | 24,812.75 | IT & Telecoms Recharge March 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 25/6/2013 | IT recharges | IT | HMPS Shared Service Centre | 389444 | 78,874.68 | OMNI recharges Mar '13 | NP20 9BB | Not set | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 25/6/2013 | General insurance | Insurance | HMPS Shared Service Centre | 391593 | 27,000.00 | General insurance 2013/14 | NP20 9BB | Not set | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 25/6/2013 | VAT Control Account | Not set | HM REVENUE & CUSTOMS - 991212327 | 3400047510 | 209,411.00 | VAT 991212327 01.04.13 - 30.06.13 | BX5 5AT | Public Sector | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 26/6/2013 | Partnership Conribution | Plymouth | Stonham | D1IN/00011260 | 25,250.00 | Women's Community Service - April to June 2013 | NE12 8ET | Large | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 26/6/2013 | General works | Area wide | NOMS Agency | 695 | 88,230.78 | General maintenance work at various locations | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Cheshire Probation Trust | 27/6/2013 | Premises cost | Whole Trust | MOJ | 389400 | 35,710.57 | ICT recharge | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 27/6/2013 | Information Services | Corporate Services | NOMS | 37253 | 108,887.38 | OMNI/Telephone Charges May 13 | NP20 9BB | Public sector | Not set | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 27/6/2013 | Offender | Offender Management | Cambridge Centre | 10050 | 65,000.00 | Womens Project | YO11 1JR | VCS (voluntary and community sector) | Not set | Not set |
| Ministry of Justice | Kent Probation Trust | 28/6/2013 | Misc Insurance | CORPORATE | MINISTRY OF JUSTICE | 52617 | 25,000.00 | MOJ Misc insurance | NP20 9BB | Goverment Dept | Not set | Not set |
| Ministry of Justice | Avon & Somerset Probation Trust | 06/06/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 390520 | 132,576.17 | May 2013 costs for occupation of Probation premises. | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Avon & Somerset Probation Trust | 06/06/2013 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 389397 | 73,673.15 | March 2013 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Cheshire Probation Trust | 06/06/2013 | Premises cost | Whole Trust | MOJ | 390522 | 82,684.33 | Estate recharge | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 06/07/2013 | Facilities Management Recharge | All areas | NOMS | 009-02-0046524 | 57,065.00 | Facilities Management Recharge May 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 23/05/2013 | Noms Recharge - Estates | All | National Offender Management Service | 390506 | 64,421.17 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 31/05/2013 | Refurbishment | All | Wates Interiors | 99245 | 30,067.06 | Refurbishment Works | SW1V 1AN | Private Sector | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 20/05/2013 | Offender Travel | Offender Management | Stagecoach | 347930 | 34,425.00 | Offender Bus Tickets | SK3 0DU | Private Sector | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 06/05/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 389403 | 56,369.83 | ICT Recharge for March 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 06/05/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 390508 | 113,095.00 | Property Recharge for May 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 06/12/2013 | General Expenses | General Expenses | HMPS | 391564 | 28,000.00 | General Insurance 2013/14 | NP20 9BB | Not set | Not set | Not set |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 06/10/2013 | Upkeep of Premises | Commercial Estate | Home Office - HOPG | LF00072 | 37,479.73 | Upgrde of alarm systems | NP20 9BB | Not set | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 06/12/2013 | Employee Insurance | Insurance | NOMS SSC | PI / 90001374 / 391580 | 28,000.00 | Annual Employers Liability Insurance | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 06/11/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / May 2013 | 66,042.00 | Monthly fixed pension payment | SO23 8UB | Large | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 06/11/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 96,153.69 | Monthly payment for Employer NI | BD98 1YY | Large | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 06/11/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / May 2013 | 131,964.03 | Monthly payment for variable Employer Pension | SO23 8UB | Large | Not set | Not set |
| Ministry of Justice | Hampshire Probation Trust | 06/11/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 155,238.90 | Monthly payment for PAYE | BD98 1YY | Large | Not set | Not set |
| Ministry of Justice | Hertfordshire Probation Trust | 06/11/2013 | OMNI Charge | Communications | NOMS AGENCY | 389410 | 40,953.83 | OMNI CHRGS MAR 13 | NP20 9BB | Public | Not set | Not set |
| Ministry of Justice | Hertfordshire Probation Trust | 06/11/2013 | Estates recharge | Accommodation | NOMS AGENCY | 390526 | 60,994.67 | COMMPROPERTYRECHRG 4/2013 | NP20 9BB | Public | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 06/07/2013 | Licence Fee | Trust Area Wide | Alliantist | 61560 | 270,000.00 | PAM Annual Licence Fee 23/5/13 - 22/5/14 | BN1 9SD | SME | Not set | Not set |
| Ministry of Justice | Kent Probation Trust | 06/06/2013 | Property | CORPORATE | MINISTRY OF JUSTICE | 52384 | 113,165.34 | MOJ Property | NP20 9BB | Goverment Dept | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 06/12/2013 | Estates | Estates Recharge | HMPS Shared Service Centre | 390500 | 125,208.17 | Estates Recharge May 13 | NP20 9BB | Not set | Not set | Not set |
| Ministry of Justice | Lancashire Probation Trust | 06/12/2013 | Estates | Estates Recharge | HMPS Shared Service Centre | 390500 | 34,750.00 | AP Recharge May 13 | NP20 9BB | Not set | Not set | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 17/06/2013 | JWP | Just Women Project | New Dawn New Day | 00138JWPQ1 | 37,500.00 | Q1 DELIVERY OF PROJECY | LE3 1HR | Charity | Not set | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 25/06/2013 | Local Council | Youth Offending | Leicester City Council | 82562468 | 80,500.00 | Contribution to Leic Youth Offending 13/14 | LE1 6HL | Local Gov | Not set | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 25/06/2013 | NOMS Recharges | Telephony/OMNI | NOMS | 389446 | 54,327.33 | Mar 13 MOJ ICT Charges | NP20 9BB | MOJ | Not set | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 19/06/2013 | Flat Profile Apr-Jun 13 | REACH | Nottinghamshire Probation Trust | 1155 | 59,092.00 | Flat Profile | NG7 1TP | Prob Trust | Not set | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 19/06/2013 | ESF Flat Rate Profile Pymt Apr-Jun13 Q8 | REACH | Nacro | NOI002566 | 40,285.00 | ESF Flat Rate Apr-Jun13 | B6 4US | Charity | Not set | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 19/06/2013 | NOMS Estate Recharges May 13 | Premises Recharges | NOMS | 390515 | 91,900.33 | Estate Recharges | NP20 9BB | MOJ | Not set | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 21/06/2013 | Computer Software | ICT | Arcus Global Ltd | INV0235 | 33,390.00 | Cloud based infrastructure design | CB3 0AX | Computer Software Design | Not set | Not set |
| Ministry of Justice | Lincolnshire Probation Trust | 05/03/2013 | ICT charges March 2013 | Lincolnshire | NOMS | 108811 | 33,593.47 | ICT charges March 2013 | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | London Probation Trust | 20.06.2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500025424 | 229,378.88 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 27.06.2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500025513 | 650,370.73 | Building works through NEST Contracts | OX4 4DQ | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 13.06.2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500025297 | 36,226.22 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 27.06.2013 | Offender Costs | Offender Management | Oxleas NHS Trust | 7500025568 | 29,830.83 | Clinical Supervision | DA2 7WG | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 13.06.2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500025315 | 98,650.70 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 27.06.2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500025571 | 114,889.49 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 06.06.2013 | Agency Costs | All London Probation | Reed Solutions | 7500025192 | 43,021.69 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 13.06.2013 | Agency Costs | All London Probation | Reed Solutions | 7500025316 | 49,403.72 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 20.06.2013 | Agency Costs | All London Probation | Reed Solutions | 7500025446 | 44,148.41 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 06.06.2013 | Agency Costs | All London Probation | Service Care Solutions | 7500025197 | 31,503.48 | Weekly Agency Staff invoice | PR1 2QD | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 20.06.2013 | Agency Costs | All London Probation | Service Care Solutions | 7500025449 | 25,315.47 | Weekly Agency Staff invoice | PR1 2QD | SME | Not set | Not set |
| Ministry of Justice | London Probation Trust | 06.06.2013 | Audit Fees | All London Probation | Ministry of Justice | 7500025206 | 49,749.51 | Recharge of Internal Audit Fees | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | London Probation Trust | 20.06.2013 | Insurance Charges | All London Probation | Ministry of Justice | 7500025457 | 170,604.05 | Annual Insurance Charges | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | London Probation Trust | 27.06.2013 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500025584 | 716,271.50 | Monthly property rental/utilities/Insurance | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | London Probation Trust | 20.06.2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500025460 | 964,200.00 | Monthly VAT payment | L74 4AA | Public Sector | Not set | Not set |
| Ministry of Justice | London Probation Trust | 27.06.2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500025614 | 36,044.56 | Additional Pension Benefits | EC3N 4LP | Public Sector | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 06/12/2013 | Recharge - General Insurance | Main Activities | HMPS Shared Services | 391519 | 34,000.00 | Recharge - General Insurance | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 25-Jun-13 | VAT | Corporate | HMRC - HM Revenue & Customs | 27034 | 164,870.00 | vat on account | BD98 8AB | large | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 04-Jun-13 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 3327 | 253,856.61 | Pension Added Years - May | NR1 2UG | large | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 14-Jun-13 | Contributions | Corporate | Norfolk & Suffolk NHS Foundation Trust | 3402 | 29,505.75 | Personality Disorder Service - 1st Qtr | BB3 0FG | large | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 25-Jun-13 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 3466 | 248,950.38 | Employee/Employer Conts/Monthly Lump Sum Payment | NR1 2UG | large | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 21-Jun-13 | Contributions | Corporate | NOMS Agency | 3438 | 66,731.52 | ICT Recharges - Mar 13 | NP20 9BB | large | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 25-Jun-13 | Contributions | Corporate | HMRC - HM Revenue & Customs | 3457 | 275,059.48 | PAYE/NI EES + ERS/ Student Loan/SMP | BD98 8AB | large | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 04-Jun-13 | Contributions | Corporate | HMRC - HM Revenue & Customs | 3316 | 272,145.81 | staff costs | BD98 8AB | large | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 06/07/2013 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 30317 | 47,259.00 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 06/04/2013 | Resource Link Imp. | Business Services | Northgate Arinso UK Ltd | 110 | 96,090.00 | Resource Link Implementation | HP2 4NW | Medium | Not set | Not set |
| Ministry of Justice | Northumbria Probation Trust | 06/04/2013 | Estates Recharge | Area wide | NOMS Agency | 114 | 168,120.00 | Estates & Premises recharge - May 13 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 06/04/2013 | Facilities Management Payments | NOMS Recharges | National Offender Management | 3400046719 | 104,945.83 | COMMERCIAL ESTATE RECHARGES APRIL 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 06/04/2013 | Facilities Management Payments | St Catherines Hostel | National Offender Management | 3400046719 | 5,904.17 | COMMERCIAL ESTATE RECHARGES APRIL 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 06/04/2013 | Facilities Management Payments | Bail Hostel | National Offender Management | 3400046719 | 10,425.00 | COMMERCIAL ESTATE RECHARGES APRIL 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 06/04/2013 | Computer Maintenance | NOMS Recharges | National Offender Management | 3400046901 | 83,377.68 | ICT RECHARGES MARCH 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 06/04/2013 | IT Consultancy | NOMS Recharges | National Offender Management | 3400046901 | 1,126.10 | ICT RECHARGES MARCH 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 06/04/2013 | IT Consultancy | National Delius Project | National Offender Management | 3400046901 | 321.84 | ICT RECHARGES MARCH 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 06/04/2013 | IT Consultancy | Secondments | National Offender Management | 3400046901 | 627.28 | ICT RECHARGES MARCH 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 06/04/2013 | IT Consultancy | Access to Work | National Offender Management | 3400046901 | 65 | ICT RECHARGES MARCH 2013 | NP20 9BB | Public Sector | Not set | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 06/04/2013 | VAT Control Account | Not set | HM REVENUE & CUSTOMS - 991212327 | 3400046982 | 209,411.00 | VAT 991212327 01.04.13 - 30.06.13 | BX5 5AT | Public Sector | Not set | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 12/06/2013 | Insurance | Finance | NOMS AGENCY | 319534 | 28,000.00 | Annual payment | NP20 9BB | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 20/06/2013 | Finance | Corporate | Hmrc Vat | 990214229/06/13 | 436,717.00 | VAT Payment | L74 4AA | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 27/06/2013 | Third Party | Corporate | G4s Care & Justice Service (Uk) Ltd | 11593 | 336,862.50 | DIPS IOIS Qtr 1 | S81 7QF | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 20/06/2013 | IT | Corporate | Noms Agency | 389465 | 161,797.44 | OMNI March 2013 | NP30 9BB | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 07/06/2013 | IT | Corporate | Alliantist Ltd | 1163 | 65,000.00 | PAM Software | BN1 9SD | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 20/06/2013 | Third Party | Corporate | Community Justice Intervention Wales | 458 | 43,900.75 | Partnership | LD3 7AD | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 20/06/2013 | Estates | Corporate | Noms Agency | 391536 | 39,000.00 | General Insurance 2013/14 | NP30 9BB | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 07/06/2013 | Third Party | Corporate | Turning Point | SI-TPS-00005496 | 38,392.55 | Partnership | M1 4HN | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 07/06/2013 | Estates | Corporate | Noms Agency | 389864 | 37,191.00 | Vehicle Insurance April - October 2013 | NP30 9BB | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 20/06/2013 | Estates | Corporate | Noms Agency | 391537 | 27,000.00 | General Insurance 2013/14 | NP30 9BB | Not set | Not set | Not set |
| Ministry of Justice | Warwickshire Probation Trust | 06/05/2013 | Facilities Management Charge - May 13 | Estates | NOMS | 40002981 | 49,879.50 | Monthly payment for FM charges- May 2013 | NP20 9BB | Large | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 06/03/2013 | Contract | IT | MINISTRY OF JUSTICE | 114124 | 43,471.80 | IT Contract | NP20 9BB | Government | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 06/03/2013 | Facilities Management | Estate Contract | MINISTRY OF JUSTICE | 114120 | 100,542.17 | Payment for property costs | NP20 9BB | Government | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 06/11/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 122989 | 37,000.00 | Senior Attendance Centre | WR9 0PT | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 06/06/2013 | Premises | Corporate Services | NOMS | 38767 | 215,914.00 | Estates Recharge May 13 | NP20 9BB | Public sector | Not set | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 06/06/2013 | Premises | Corporate Services | NOMS | 9845 | 58,962.50 | Estates Recharge Apr 13 | NP20 9BB | Public sector | Not set | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 06/06/2013 | Premises | Corporate Services | NOMS | 9933 | 58,962.50 | Estates Recharge May 13 | NP20 9BB | Public sector | Not set | Not set |