August 2010 spend data
Updated 3 October 2012
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
---|---|---|---|---|---|---|---|
Ministry of Justice | Leicestershire & Rutland Probation Trust | 02/08/2010 | Commissioned Service | ESF Payment | NACRO | 800013851 | 40,632.69 |
Ministry of Justice | Norfolk & Suffolk Probation Trust | 03/08/2010 | OMNI (IT Contract) | Corporate | NOMS Agency | 90406 | £136,771.55 |
Ministry of Justice | Dorset Probation Trust | 04/08/2010 | Q1 Hostel Re-charges | Approved Premises | NOMS | 25179 | 92667 |
Ministry of Justice | London Probation Trust | 05/08/2010 | Agency - Double waking cover | Approved Premises | Legion Group PLC | 7500004972 | 67,623.80 |
Ministry of Justice | London Probation Trust | 05/08/2010 | Agency Costs | Offender Management | Backstop Support Ltd | 7500004936 | 28,386.40 |
Ministry of Justice | London Probation Trust | 05/08/2010 | Agency Costs | All London Probation | Reed Solutions | 7500004999 | 68,002.84 |
Ministry of Justice | KENT PROBATION TRUST | 05/08/2010 | COMPUTER COSTS | PERFORMANCE & STANDARDS | MINISTRY OF JUSTICE | 42403 | 95591.63 |
Ministry of Justice | KENT PROBATION TRUST | 05/08/2010 | COMPUTER COSTS | PERFORMANCE & STANDARDS | MINISTRY OF JUSTICE | 42402 | 43757.38 |
Ministry of Justice | Devon & Cornwall Probation Trust | 05/08/2010 | Estates Recharge | Hostels | NOMS Shared Service Centre | 304825 | 41700 |
Ministry of Justice | Devon & Cornwall Probation Trust | 05/08/2010 | Estates Recharge | Hostels | NOMS Shared Service Centre | 304825 | 42016.67 |
Ministry of Justice | Bedfordshire Probation Trust | 05/08/2010 | INVOICE | MoJ OMNI Live services Recharges - OMNI Charges Jan-Mar 10) | HM Prison Service | 009-02-0005033 | 53088.32 |
Ministry of Justice | Wiltshire Probation | 05/08/2010 | IT | IT | NOMS | 305523 | 44,926.87 |
Ministry of Justice | Nottinghamshire Probation Trust | 05/08/2010 | IT Charges | Whole Service | National Offender Management Service | 304179 | 136,556.74 |
Ministry of Justice | Durham Tees Valley Probation Trust | 05/08/2010 | IT Support Costs | Executive Management | HMPS Shared Services | 1475 | 174,989.47 |
Ministry of Justice | Greater M'cr Probation Trust | 05/08/2010 | NPD IT recharge | Corporate services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN005165 | 176,313.72 |
Ministry of Justice | Greater M'cr Probation Trust | 05/08/2010 | NPD IT recharge | Corporate services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN005165 | 136,059.40 |
Ministry of Justice | Devon & Cornwall Probation Trust | 05/08/2010 | Partnerships | South Devon | TORBAY COUNCIL | 7734945 | 30000 |
Ministry of Justice | Essex Probation | 05/08/2010 | Partnerships | Interventions | The Foundation Training Company | 2292 | 58,995 |
Ministry of Justice | London Probation Trust | 05/08/2010 | Partnerships | Employment & Training | Jay Training Services | 7500004966 | 64,352.58 |
Ministry of Justice | London Probation Trust | 05/08/2010 | Partnerships | Mental Health | Together Working for Wellbeing | 7500005016 | 64,465.00 |
Ministry of Justice | London Probation Trust | 05/08/2010 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500005026 | 80,378.03 |
Ministry of Justice | Devon & Cornwall Probation Trust | 05/08/2010 | Telephones | Trust wide | BRITISH TELECOMMUNICATIONS PLC | VP87291270 | 25480.23 |
Ministry of Justice | London Probation Trust | 05/08/2010 | Training | Training Consortium | University of Hertfordshire | 7500005019 | 25,098.00 |
Ministry of Justice | SWM Probation Trust | 06/08/2010 | Partnerships | Partnerships | Aquarius Action Projects | 3000025666 | £79,650.00 |
Ministry of Justice | Leicestershire & Rutland Probation Trust | 06/08/2010 | Recharges | IT | NOMS Agency | 304176 | 106,247.01 |
Ministry of Justice | Northumbria Probation Trust | 06/08/2010 | Repayment of VAT collected (mostly from NOMS income) | All | HMRC | 463171 | 1267574.68 |
Ministry of Justice | Northumbria Probation Trust | 06/08/2010 | YOT - Cash Contribution (2010/11) | Newcastle Local Delivery Unit | Newcastle City Council | 463187 | 35861 |
Ministry of Justice | Hampshire Probation Trust | 07/08/2010 | Telephone | Supplies and Services | BRITISH TELECOMMUNICATIONS PLC | VP78291270Q02601 HC | 34,349.95 |
Ministry of Justice | Wales Probation Trust | 08/08/2010 | Partnership Expenditure | Gwent Area | Crime Reductions Initiatives | 8120 | 139,443.50 |
Ministry of Justice | Hertfordshire Probation Trust | 09/08/2010 | IT | IS Team | NOMS | 304150 | 29,481.44 |
Ministry of Justice | Greater M'cr Probation Trust | 09/08/2010 | NPD Premises recharge | Corporate services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN005101 | 102,875.00 |
Ministry of Justice | Cheshire Probation | 11/08/2010 | ISU | Central recharge | HMPS Shared services | IN014063 | 58,700.98 |
Ministry of Justice | Hampshire Probation Trust | 11/08/2010 | Partnership | YOT Partnership | HAMPSHIRE COUNTY COUNCIL | 3610351604 | 176,250.00 |
Ministry of Justice | Cheshire Probation | 11/08/2010 | Partnerships | Youth Offenders Instituted | Cheshire East Bourough Council | IN014169 | 112,618.00 |
Ministry of Justice | Hampshire Probation Trust | 11/08/2010 | PAYE and NI | PAYE and NI | INLAND REVENUE | Jul-10 | 391,653.80 |
Ministry of Justice | Hampshire Probation Trust | 11/08/2010 | Pension | Employer Pension Contributions | HANTS COUNTY COUNCIL PENSIONS | Jul-10 | 295,168.00 |
Ministry of Justice | Lancashire Probation Trust | 12/08/2010 | A/P recharge | A/P recharge | Her Majesty's Prison Service | IN027888 | 111200 |
Ministry of Justice | London Probation Trust | 12/08/2010 | Agency Costs | Organisational Development | Equality Works | 7500005096 | 25,850.00 |
Ministry of Justice | London Probation Trust | 12/08/2010 | Agency Costs | All London Probation | Reed Solutions | 7500005146 | 60,585.48 |
Ministry of Justice | Lancashire Probation Trust | 12/08/2010 | IT ad hoc | IT ad hoc | Her Majesty's Prison Service | IN027641 | 37494.23 |
Ministry of Justice | Lancashire Probation Trust | 12/08/2010 | IT ad hoc | IT ad hoc | Her Majesty's Prison Service | IN027658 | 3719.54 |
Ministry of Justice | Lancashire Probation Trust | 12/08/2010 | IT recharge | IT recharge | Her Majesty's Prison Service | IN027641 | 45637.93 |
Ministry of Justice | Lancashire Probation Trust | 12/08/2010 | IT recharge | IT recharge | Her Majesty's Prison Service | IN027658 | 92400 |
Ministry of Justice | Essex Probation | 12/08/2010 | NOMS Recharges | IT | Ministry of Justice | 304830 | 60,233 |
Ministry of Justice | London Probation Trust | 12/08/2010 | Partnerships | Employment & Training | Red Kite Learning | 7500005144 | 39,493.25 |
Ministry of Justice | Avon & Somerset Probation Trust | 12/08/2010 | PC and network charges May & June 2010 | Information & Communication Technologies | Ministry of Justice (NOMS) | 305519 | 111322.12 |
Ministry of Justice | THAMES VALLEY PROBATION | 12/08/2010 | Steria charges | IT | MINISTRY OF JUSTICE | 304192 | 117,995.19 |
Ministry of Justice | THAMES VALLEY PROBATION | 12/08/2010 | Steria charges | IT | MINISTRY OF JUSTICE | 304154 | 55,352.49 |
Ministry of Justice | London Probation Trust | 12/08/2010 | Telecommunications - Maintenance | All London Probation | Computacentre Direct | 7500005086 | 27,990.71 |
Ministry of Justice | Surrey and Sussex Probation Trust | 13/08/2010 | Added years | Central Management - Human Resources | East Sussex County Council | 3400030417 | 2,200.00 |
Ministry of Justice | Northumbria Probation Trust | 13/08/2010 | ICT Recharge (April 2010) | Business Services | NOMS Agency | 463288 | 66517.9 |
Ministry of Justice | Northumbria Probation Trust | 13/08/2010 | ICT Recharge (January - March 2010) | Business Services | NOMS Agency | 463285 | 178445.49 |
Ministry of Justice | Surrey and Sussex Probation Trust | 13/08/2010 | Pension Payments | All Staff | East Sussex County Council | 3400030417 | 351,431.00 |
Ministry of Justice | Surrey and Sussex Probation Trust | 16/08/2010 | Payment to Other Bodies | Youth Offending Team - Surrey | Surrey County Council | 3400030441 | 66,320.00 |
Ministry of Justice | Norfolk & Suffolk Probation Trust | 16/08/2010 | VAT | Corporate | HMRC - HM Revenue & Customs | 25030 | £991,685.34 |
Ministry of Justice | Humberside Probation Trust | 18/08/2010 | Estates Contract | Interventions - Hull Approved Premises | HMPS Shared Services | 51814 | 55020.83 |
Ministry of Justice | Humberside Probation Trust | 18/08/2010 | Estates Contract | Interventions - Scunthorpe Approved Premises | HMPS Shared Services | 51814 | 55020.83 |
Ministry of Justice | Lincolnshire | 18/08/2010 | ICT | MOJ ICT - OMNI live services recharges Jan - Mar 2010 | Ministry of Justice | 12046 | £44,151.49 |
Ministry of Justice | Devon & Cornwall Probation Trust | 18/08/2010 | IT Recharge | Trust wide | NOMS Shared Service Centre | 305520 | 73898.98 |
Ministry of Justice | Devon & Cornwall Probation Trust | 18/08/2010 | IT Recharge | Trust wide | NOMS Shared Service Centre | 305520 | 56635.14 |
Ministry of Justice | Essex Probation | 18/08/2010 | NOMS Recharges | Estates | Ministry of Justice | 304172 | 78,556 |
Ministry of Justice | Essex Probation | 18/08/2010 | NOMS Recharges | Estates | Ministry of Justice | 305496 | 110,279 |
Ministry of Justice | Devon & Cornwall Probation Trust | 18/08/2010 | Partnerships | Cornwall | Addaction | SIN009372 | 32770.26 |
Ministry of Justice | Merseyside Probation Trust | 18/08/2010 | Property Refurbishment - Interior | Main Activities | Home Office | 1094150 | 86,268.96 |
Ministry of Justice | London Probation Trust | 19/08/2010 | Agency Costs | All London Probation | Reed Solutions | 7500005310 | 77,029.59 |
Ministry of Justice | Derbyshire Probation Trust | 19/08/2010 | Approved Premises Estates Recharge | Approved Premises | National Offender Management Services (Steria) | 357927 | 62,550.00 |
Ministry of Justice | SWM Probation Trust | 19/08/2010 | Document Scanning Services | Head Office - Estates | Geoff Smith Associates Ltd | 221303 | £36,382.24 |
Ministry of Justice | West Mercia Probation Trust | 19/08/2010 | Facilities Management | Approved Premises April - July | Ministry of Justice | 118927 | 32,700.00 |
Ministry of Justice | Derbyshire Probation Trust | 19/08/2010 | IT Services Recharge | All | National Offender Management Services (Steria) | 357928 | 100,488.69 |
Ministry of Justice | Derbyshire Probation Trust | 19/08/2010 | Mentoring Costs | Offender Management | Action Housing and Support | 357901 | 40,750.00 |
Ministry of Justice | London Probation Trust | 19/08/2010 | NOMS Vehicle Insurance Recharges | All London Probation | Ministry of Justice | 7500005340 | 41,499.99 |
Ministry of Justice | Derbyshire Probation Trust | 19/08/2010 | Partnerships | Programmes | NSPCC | 357930 | 42,256.25 |
Ministry of Justice | Hertfordshire Probation Trust | 19/08/2010 | Partnerships | DTTO | Hertfordshire County Council | 1800934995 | 42,286.16 |
Ministry of Justice | Wales Probation Trust | 20/08/2010 | APPROVED PREMISES CONTRACT | South Wales Area | NOMS AGENCY | 304898 | 221,716.67 |
Ministry of Justice | Wales Probation Trust | 20/08/2010 | OMNI LIVE RECHARGE | South Wales Area | NOMS AGENCY | 304160 | 97,888.67 |
Ministry of Justice | Wales Probation Trust | 20/08/2010 | OMNI LIVE RECHARGE | South Wales Area | NOMS AGENCY | 304201 | 203,862.55 |
Ministry of Justice | KENT PROBATION TRUST | 20/08/2010 | PARTNERSHIP GRANT | INTERGRATED OFFENDER MANAGEMENT | PRISONER RESETTLEMENT PROJECT | 42507 | 27000 |
Ministry of Justice | THAMES VALLEY PROBATION | 20/08/2010 | Premises charge | APPROVED PREMISES | MINISTRY OF JUSTICE | 304897 | 192,033.33 |
Ministry of Justice | THAMES VALLEY PROBATION | 20/08/2010 | Youth Offender Service | OFFENDER MANAGEMENT | READING BOROUGH COUNCIL | 1/12958303 | 29,756.00 |
Ministry of Justice | Northumbria Probation Trust | 23/08/2010 | Audit Fees (external audit) | Business Services | Deloitte Touche LLP | 463326 | 34740 |
Ministry of Justice | Wales Probation Trust | 23/08/2010 | Partnership Expenditure | North Wales Area | Community Justice Interventions | IN006022 | 62,485.00 |
Ministry of Justice | Essex Probation | 23/08/2010 | Service Level Agreement | YOTs | Essex County Council | 1003726618 | 56,950 |
Ministry of Justice | Merseyside Probation Trust | 25/08/2010 | IT Maintenance Contracts | Main Activities | Centiq Ltd | 10449 | 26,151.98 |
Ministry of Justice | Merseyside Probation Trust | 25/08/2010 | Offender Costs | Main Activities | The Life Channel | TLC0206402 | 25,784.67 |
Ministry of Justice | Humberside Probation Trust | 25/08/2010 | Voluntary Agencies | LDU NB - SOVA | SOVA | 51916 | 8471.62 |
Ministry of Justice | Humberside Probation Trust | 25/08/2010 | Voluntary Agencies | LDU SB - SOVA | SOVA | 51916 | 11295.49 |
Ministry of Justice | Humberside Probation Trust | 25/08/2010 | Voluntary Agencies | LDU NB - IAC | SOVA | 51916 | 8471.62 |
Ministry of Justice | Lancashire Probation Trust | 26/08/2010 | A/P recharge | A/P recharge | Her Majesty's Prison Service | IN027916 | 27800 |
Ministry of Justice | Lancashire Probation Trust | 26/08/2010 | IT recharge | IT recharge | Her Majesty's Prison Service | IN027961 | 148266.31 |
Ministry of Justice | Humberside Probation Trust | 26/08/2010 | Special Activities | Hull YOTs | Kingston Upon Hull City Council | 51879 | 45699 |
Ministry of Justice | Lancashire Probation Trust | 26/08/2010 | Youth Offending Team | Youth Offending Team | Lancashire County Council | IN027835 | 29921.5 |
Ministry of Justice | Norfolk & Suffolk Probation Trust | 27/08/2010 | Employee/Employer Contributions | Corporate | HMRC - HM Revenue & Customs | 101539 | £327,614.65 |
Ministry of Justice | Norfolk & Suffolk Probation Trust | 27/08/2010 | Employee/Employer Contributions | Corporate | Norfolk Pension Fund | 101531 | £273,060.67 |
Ministry of Justice | Surrey and Sussex Probation Trust | 27/08/2010 | Facilities Management Payments | Central Support Services | National Offender Management Service | 3400030665 | 65,316.67 |
Ministry of Justice | Leicestershire & Rutland Probation Trust | 27/08/2010 | Grant | YOT Funding | Leicestershire County Council | 2002587 | 40,800.00 |
Ministry of Justice | THAMES VALLEY PROBATION | 27/08/2010 | Premises charge | APPROVED PREMISES | MINISTRY OF JUSTICE | 305694 | 48,008.33 |
Ministry of Justice | Leicestershire & Rutland Probation Trust | 27/08/2010 | Recharges | IT | NOMS Agency | 304113 | 52,718.56 |
Ministry of Justice | Leicestershire & Rutland Probation Trust | 27/08/2010 | Recharges | IT | NOMS Agency | 305501 | 152,771.89 |
Ministry of Justice | THAMES VALLEY PROBATION | 27/08/2010 | Steria charges | IT | MINISTRY OF JUSTICE | 305518 | 179,178.53 |
Ministry of Justice | Bedfordshire Probation Trust | 31/08/2010 | INVOICE | MoJ OMNI Live services Recharges - OMNI Charges May-Jun 10) | HM Prison Service | 009-02-0006386 | 69002.89 |
Ministry of Justice | Gloucestershire Probation Trust | 31/08/2010 | IT | Computer Recharge to NPD | Ministry of Justice | 1769 | 59908.02 |
Ministry of Justice | Warwickshire Probation Trust | 31/08/2010 | Mental Health Partnership | Interventions | Coventry & Warks Partnership Trust | B208541 | 40000 |
Ministry of Justice | Surrey and Sussex Probation Trust | 31/08/2010 | Partnership Grants | Accredited Programmes - East Sussex & Brighton | Downland Housing Association | 3400030744 | 28,500.00 |
Ministry of Justice | South Yorkshire Probation Trust | 12/08/2010 | Approved Premises Recharge | Approved Premises | National Offender Management Sevice | 9432 | 173566.67 |
Ministry of Justice | South Yorkshire Probation Trust | 13/08/2010 | Approved Premises Recharge | Approved Premises | National Offender Management Sevice | 9504 | 43391.67 |
Ministry of Justice | South Yorkshire Probation Trust | 20/08/2010 | Agency Partnership Youth Offending Services | Offender Management | Rotherham MBC | 9555 | 32130 |