Transparency data
May 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 | Avon & Somerset Probation Trust | 22/3/2013 | Estates Recharge March 2013 Inc App premises | Lincolnshire | NOMS | 103315 | 52,729.65 | Estates Recharge March 2013 Inc App premises | NP20 9BB | Large |
| Ministry of Justice | Avon & Somerset Probation Trust | 25/3/2013 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 389249 | 178,289.50 | Monthly payment for premises in Thames Valley | NP20 9BB | Not set |
| Ministry of Justice | Bedfordshire Probation Trust | 17/4/2013 | Other Provisions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / 025739 | 99,820.79 | Early retirement pension costs | SO23 8UB | Large |
| Ministry of Justice | Bedfordshire Probation Trust | 18/4/2013 | Rechg For Reg Act-Non Salary | Community Payback - Joint Unit | Warwickshire Probation Trust | SPI500105 | 31,037.70 | QUARTER 4 RECHARGE CP UNIT | CV32 4EL | Public Sector |
| Ministry of Justice | Bedfordshire Probation Trust | 18/4/2013 | Salary Costs - Inward Secondments | Consortium | Northamptonshire Prob.Trust | XPI500015 | 5,976.20 | M Walters | NN1 1NS | Public Sector |
| Ministry of Justice | Cambridgeshire and Peterborough Probation Trust | 18/4/2013 | Redundancy | Consortium | Northamptonshire Prob.Trust | XPI500015 | 13,770.00 | M Walters | NN1 1NS | Public Sector |
| Ministry of Justice | Cheshire Probation Trust | 18/4/2013 | Pay In Lieu Of Notice | Consortium | Northamptonshire Prob.Trust | XPI500015 | 7,278.28 | M Walters | NN1 1NS | Public Sector |
| Ministry of Justice | Cumbria Probaton Trust | 18/4/2013 | Service Level Agreements | Joint Programmes Unit | Warwickshire Probation Trust | YPI500143 | 49,607.86 | Joint Programme Unit - 4th Qtr Recharge | CV32 4EL | Public Sector |
| Ministry of Justice | Derbyshire Probation Trust | 25/4/2013 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI500183 | 87,465.03 | Core Funding QTR 1 - 01/04 - 30/06/13 | Not set | SME |
| Ministry of Justice | Derbyshire Probation Trust | 25/4/2013 | Early Retirement Charge | Central Corporate | Wolverhampton City Council | ZPI500063 | 64,448.95 | Early Retirement Charges | WV1 1RL | Public Sector |
| Ministry of Justice | Derbyshire Probation Trust | 26/4/2013 | Rent & Rates | Premises | NOMS SSC | PI / 90001374 / 389111 | 154,501.47 | Monthly premises recharge | NP20 9BB | Large |
| Ministry of Justice | Derbyshire Probation Trust | 26/4/2013 | Estates Recharge April 2013 Inc App premises | Lincolnshire | NOMS | 104043 | 52,729.67 | Estates Recharge April 2013 Inc App premises | NP20 9BB | Large |
| Ministry of Justice | Derbyshire Probation Trust | 29/4/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2108 | 37,314.64 | Performance Payments - ESF Project - based on delivery | CH1 4EB | Public Sector |
| Ministry of Justice | Derbyshire Probation Trust | 13/5/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / April 2013 | 66,042.00 | Monthly fixed pension payment | SO23 8UB | Large |
| Ministry of Justice | Devon & Cornwall Probation Trust | 13/5/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / April 2013 | 129,971.02 | Monthly payment for variable Employer Pension | SO23 8UB | Large |
| Ministry of Justice | Devon & Cornwall Probation Trust | 13/5/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61399 | 44,201.74 | IT Recharge | NP20 9BB | Large |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 13/5/2013 | Operational | Partnerships | BUCKINGHAMSHIRE COUNTY COUNCIL | 2204021708 | 53,827.00 | YOS contribution | HP20 1UD | Not set |
| Ministry of Justice | Essex Probation Trust | 13/5/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 114079 | 28,656.49 | Pathways Agreement | WR9 0PT | Not set |
| Ministry of Justice | Essex Probation Trust | 13/5/2013 | Facilities Management | Estate Contract | MINISTRY OF JUSTICE | 114076 | 100,542.17 | Payment for property costs | NP20 9BB | Government |
| Ministry of Justice | Essex Probation Trust | 14/5/2013 | Added Years (pension related) | Public Protection West | East Sussex Pension | 3400046669 | 4,550.00 | REF: LGPS - APRIL 2013 | TN22 1WT | Public Sector |
| Ministry of Justice | Essex Probation Trust | 14/5/2013 | Pension | Central Management - Human Resources | East Sussex Pension | 3400046669 | 306,952.84 | REF: LGPS - APRIL 2013 | TN22 1WT | Public Sector |
| Ministry of Justice | Essex Probation Trust | 15/5/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 171,736.00 | Monthly VAT payment | L74 4AA | Large |
| Ministry of Justice | Gloucestershire Probation Trust | 15/5/2013 | Facilities Management charges | Estates | NOMS | 40002896 | 49,879.50 | Monthly payment for FM charges - April 2013 | NP20 9BB | Large |
| Ministry of Justice | Gloucestershire Probation Trust | 16/5/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500024803 | 63,385.17 | Building works through NEST Contracts | OX4 4DQ | SME |
| Ministry of Justice | Greater Manchester Probation Trust | 16/5/2013 | Computer Costs | All London Probation | Insight Direct UK Ltd | 7500024824 | 250,350.86 | Purchase of computer equipment | UB8 1PH | SME |
| Ministry of Justice | Greater Manchester Probation Trust | 16/5/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500024831 | 30,324.25 | Monthly telephone bill | SE1 0RF | SME |
| Ministry of Justice | Greater Manchester Probation Trust | 16/5/2013 | Agency Costs | All London Probation | Reed Solutions | 7500024321 | 41,969.58 | Weekly Agency Staff invoice | SW20 0BA | SME |
| Ministry of Justice | Greater Manchester Probation Trust | 16/5/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500024845 | 35,273.04 | Weekly Agency Staff invoice | PR1 2QD | SME |
| Ministry of Justice | Greater Manchester Probation Trust | 16/5/2013 | Partnerships | Housing | SHP | 7500024867 | 37,496.25 | MAPPA floating housing support | WC1X 8QZ | VCS |
| Ministry of Justice | Greater Manchester Probation Trust | 16/5/2013 | Partnerships | All London Probation | Jaganori Womens Educational Centre | 7500024874 | 36,625.00 | 3 month grant for Womens Project previously paid via NOMS | E1 1DN | VCS |
| Ministry of Justice | Greater Manchester Probation Trust | 16/5/2013 | Women's Safety Worker | Area wide | Barnardo's North East | 477179 | 37,474.50 | Women's Worker 2013/14 1 of 2 payments | NE2 2JL | Medium |
| Ministry of Justice | Greater Manchester Probation Trust | 16/5/2013 | NOMS Property Charges | Finance Directorate | NOMS Shared Service Centre | ZPI500081 | 356,400.50 | March Commercial Property Charge | NP20 9BB | Public Sector |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | NOMS Property Charges | Public Protection Unit | NOMS Shared Service Centre | ZPI500081 | 114,175.00 | March Approved Premises Recharge | NP20 9BB | Public Sector |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | Early Retirement Charge | Central Corporate | Wolverhampton City Council | ZPI500084 | 144,134.87 | Early Retirement Charges | WV1 1RL | Public Sector |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | Added Years Charge | Central Corporate | Wolverhampton City Council | ZPI500088 | 394,532.00 | Advance Payment of Pensions Enhancement 01/04/13 - | WV1 1RL | Public Sector |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | Subscriptions | Central Management - Head Office | The Probation Association | 3400046890 | 37,700.00 | SS1890 SUBSCRIPTION TO PROBATION ASSOC 13/14 | SW1P 3LW | Public Sector |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | Estates | Corporate | Noms Agency | 389236 | 288,401.50 | Estates April 2013 | NP30 9BB | Not set |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | IT | Corporate | Noms Agency | 389780 | 108,751.73 | Wales ADC Consolidation | NP30 9BB | Not set |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | Premises | Corporate Services | NOMS | 38144 | 215,914.00 | Estates Recharge April 13 | NP20 9BB | Public sector |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | Premises | Corporate Services | NOMS | 37252 | 215,914.00 | Estates Recharge March 13 | NP20 9BB | Public sector |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | Pension | Corporate Services | West Yorkshire Pension Fund | 38345 | 149,322.78 | Payment to Pension Fund | BD1 1UP | Public sector |
| Ministry of Justice | Hampshire Probation Trust | 16/5/2013 | Information Services | Corporate Services | NOMS | 36443 | 119,906.50 | IT January 13 | NP20 9BB | Public sector |
| Ministry of Justice | Hertfordshire Probation Trust | 16/5/2013 | Information Services | Corporate Services | NOMS | 9683 | 27,282.85 | IT and Telephony Jan 13 | NP20 9BB | Public sector |
| Ministry of Justice | Hertfordshire Probation Trust | 16/5/2013 | Premises | Corporate Services | NOMS | 9607 | 44,811.50 | Estates March 13 | NP20 9BB | Public sector |
| Ministry of Justice | Humberside Probation Trust | 17/5/2013 | Support Costs | Trust Area Wide | Humbercare, Hull | 61440 | 38,626.00 | Offender Costs | HU3 1XR | SME |
| Ministry of Justice | Humberside Probation Trust | 20/5/2013 | Finance | Corporate | Hmrc Vat | 990214229/MAY13 | 436,717.00 | VAT | L74 4AA | Not set |
| Ministry of Justice | Humberside Probation Trust | 20/5/2013 | IT | IT | NOMS | 383924 | 25,032.41 | IT recharges | NP20 9BB | Not set |
| Ministry of Justice | Humberside Probation Trust | 20/5/2013 | IT | IT | NOMS | 385199 | 35,685.51 | IT recharges | NP20 9BB | Not set |
| Ministry of Justice | Humberside Probation Trust | 21/5/2013 | Estates | Estates | NOMS | 385235 | 42,037.67 | Estates recharges | NP20 9BB | Not set |
| Ministry of Justice | Humberside Probation Trust | 22/5/2013 | Estates | Estate Recharge | HMP003 | 78657 | 62,311.99 | Commercial Estate Recharge in Respect of April 13 | NP20 9BB | Government |
| Ministry of Justice | Humberside Probation Trust | 22/5/2013 | ICT | IT & Telephone Services | HMP003 | 78694 | 28,134.06 | OMNI Charges March 13 | NP20 9BB | Government |
| Ministry of Justice | Humberside Probation Trust | 22/5/2013 | OMNI Recharge | Area wide | NOMS Agency | 477261 | 77,420.36 | OMNI Recharge - March13 | NP20 9BB | Public Sector |
| Ministry of Justice | Kent Probation Trust | 22/5/2013 | VAT on Account | Area wide | HMRC VAT | 477262 | 222,090.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector |
| Ministry of Justice | Kent Probation Trust | 23/5/2013 | Premises | Estates recharge | MoJ | CRP0060341 | 43,414.33 | May, 13 | NP20 9BB | Public Sector |
| Ministry of Justice | Kent Probation Trust | 23/5/2013 | Rent & Rates | Premises | NOMS SSC | PI / 90001374 / 390525 | 118,014.00 | Monthly premises recharge | NP20 9BB | Large |
| Ministry of Justice | Lancashire Probation Trust | 23/5/2013 | NOMS IT Charge - Network | Finance Directorate | NOMS Shared Service Centre | VPI500823 | 56,240.53 | NOMS IT recharge - Network March 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Lancashire Probation Trust | 23/5/2013 | NOMS IT Charge - Desktop | Finance Directorate | NOMS Shared Service Centre | VPI500823 | 119,721.00 | NOMS IT recharge - Desktop March 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Lancashire Probation Trust | 23/5/2013 | Computer Equipment Purchases | Executive Services | NOMS Shared Service Centre | VPI500823 | 67.77 | Noms Recharge for March 2013: Equipment Purchase R | NP20 9BB | Public Sector |
| Ministry of Justice | Lancashire Probation Trust | 23/5/2013 | Computer Equipment Purchases | Finance Directorate | NOMS Shared Service Centre | VPI500823 | 67.77 | Noms Recharge for March 2013: Equipment Purchase R | NP20 9BB | Public Sector |
| Ministry of Justice | Lancashire Probation Trust | 23/5/2013 | Computer Equipment Purchases | Coventry | NOMS Shared Service Centre | VPI500823 | 67.77 | Noms Recharge for March 2013: Equipment Purchase R | NP20 9BB | Public Sector |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 23/5/2013 | Computer Equipment Purchases | Birmingham | NOMS Shared Service Centre | VPI500823 | 30.47 | Noms Recharge for March 2013: Equipment Purchase R | NP20 9BB | Public Sector |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 23/5/2013 | Specific Needs Computer Equipment | Executive Services | NOMS Shared Service Centre | VPI500823 | 900 | Noms recharge Specific Needs Computer Equip | NP20 9BB | Public Sector |
| Ministry of Justice | Lincolnshire Probation Trust | 23/5/2013 | Mobile Telephones & Pagers | Finance Directorate | NOMS Shared Service Centre | VPI500823 | 2,385.18 | Noms recharge unexpected items & Blackberry costs | NP20 9BB | Public Sector |
| Ministry of Justice | Lincolnshire Probation Trust | 23/5/2013 | VAT Control A/C - SWM Trust | Central Corporate | HMRC | ZPI500096 | 543,125.00 | HMRC VAT PAYMENT ON ACCOUNT MAY 2013 | L74 4AA | Public Sector |
| Ministry of Justice | London Probation Trust | 23/5/2013 | Pension Fund Lump Sum Payment | Central Corporate | Wolverhampton City Council | ZPI500097 | 1,840,000.00 | Pension Fund Lump Sum Payment 2013-14 | WV1 1RL | Public Sector |
| Ministry of Justice | London Probation Trust | 23/5/2013 | IT | Corporate | British Telecommunications Plc | P14391270Q03801 | 51,841.83 | Telephone Charges | DH98 1BT | Not set |
| Ministry of Justice | London Probation Trust | 23/5/2013 | VAT | Corporate Services | HMRC | 38411 | 1,266,797.91 | VAT | BX5 5AT | Public sector |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61479 | 75,679.67 | Estates Recharge | NP20 9BB | Large |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61479 | 11,004.17 | Estates Recharge | NP20 9BB | Large |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61479 | 11,004.16 | Estates Recharge | NP20 9BB | Large |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Temporary Staff | Agency Workers | Randstad Care Ltd | Various | 28,080.50 | Temporary (agency) workers | LU4 8SB | Not set |
| Ministry of Justice | London Probation Trust | 24/5/2013 | IT | IT Software | Geoff Smith Associates | 2530 | 54,350.00 | Electronic Document Management | CV13 0LF | Not set |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Contingent labour | Temporary staff | Prospects Business Consulting Ltd | 0513/137 | 30,239.00 | Contingent labour- Charge Re provision of business services. | M1 2JW | Not set |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500024912 | 63,861.90 | Building works through NEST Contracts | OX4 4DQ | SME |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Building Repairs and Maintenance | All London Probation | Endurance Carpets | 7500024927 | 41,106.00 | Purchase of carpeting | BR6 8BS | SME |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Stationery | All London Probation | Office Depot UK Ltd | 7500024957 | 45,649.27 | Monthly Stationery invoice | SP10 4JZ | SME |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Agency Costs | All London Probation | Office Angels | 7500024958 | 39,351.57 | Weekly Agency Staff invoice | B37 7YE | SME |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500024963 | 98,027.24 | Weekly Agency Staff invoice | EC1V 3PZ | SME |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Agency Costs | All London Probation | Reed Solutions | 7500024488 | 41,966.67 | Weekly Agency Staff invoice | SW20 0BA | SME |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Staff Medical Costs | All London Probation | Right Corecare | 7500024967 | 44,103.48 | Annual Staff medical contract | EC4N 7BE | SME |
| Ministry of Justice | London Probation Trust | 24/5/2013 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500024667 | 710,021.50 | Monthly property rental/utilities/Insurance | NP20 9BB | Public Sector |
| Ministry of Justice | London Probation Trust | 24/5/2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500024999 | 964,200.00 | Monthly VAT payment | L74 4AA | Public Sector |
| Ministry of Justice | London Probation Trust | 24/5/2013 | It Services, Installation Cost | ISU | National Offender Management Sevice | 26340 | 33,950.45 | It Services, Installation Cost | NP20 9BB | Central Government |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Noms Approved Prem Fm Recharge | Legal | National Offender Management Sevice | 26286 | 43,391.67 | Noms Approved Prem Fm Recharge | NP20 9BB | Central Government |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Desk Top Recharge Noms | ISU | National Offender Management Sevice | 26340 | 48,406.00 | Desk Top Recharge Noms | NP20 9BB | Central Government |
| Ministry of Justice | London Probation Trust | 24/5/2013 | Noms Main Em/Fm Recharge | Legal | National Offender Management Sevice | 26286 | 113,267.33 | Noms Main Em/Fm Recharge | NP20 9BB | Central Government |
| Ministry of Justice | London Probation Trust | 29/5/2013 | Contract | Aim Project | UBIQUE | 122970 | 31,423.45 | Aim Partnership | CV10 7RH | Not set |
| Ministry of Justice | London Probation Trust | 30/5/2013 | Partnerships | CORPORATE | OASIS DOMESTIC ABUSE SERVICE | 52356 | 386,300.00 | Partnerships | CT9 4GA | Charity |
| Ministry of Justice | London Probation Trust | 30/5/2013 | Computer Costs | All London Probation | Insight Direct UK Ltd | 7500025073 | 109,994.31 | Purchase of computer equipment | UB8 1PH | SME |
| Ministry of Justice | London Probation Trust | 30/5/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500025075 | 82,670.39 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME |
| Ministry of Justice | London Probation Trust | 30/5/2013 | Agency | Youth Offending | London Borough of Ealing | 7500025078 | 44,800.00 | Agency Cover for YOT Probation Officer post | LA3 3BJ | SME |
| Ministry of Justice | London Probation Trust | 30/5/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500025088 | 63,969.44 | Weekly Agency Staff invoice | EC1V 3PZ | SME |
| Ministry of Justice | London Probation Trust | 30/5/2013 | Agency Costs | All London Probation | Reed Solutions | 7500024488 | 38,098.22 | Weekly Agency Staff invoice | SW20 0BA | SME |
| Ministry of Justice | London Probation Trust | 30/5/2013 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500025095 | 26,766.29 | Delius Support Costs | SN14 0TW | SME |
| Ministry of Justice | London Probation Trust | 30/5/2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500025122 | 35,842.63 | Additional Pension Benefits | EC3N 4LP | Public Sector |
| Ministry of Justice | London Probation Trust | 30/5/2013 | Estates | Corporate | Noms Agency | 390584 | 288,401.50 | Estates May 2013 | NP30 9BB | Not set |
| Ministry of Justice | London Probation Trust | 31/5/2013 | NOMS Recharge | recharge | NOMS AGENCY | 390511 | 107,499.66 | Estates recharge May | NP20 9BB | large |
| Ministry of Justice | London Probation Trust | 31/5/2013 | Partnership | Contract | SOVA | 1318 | 64,304.02 | contract charge qtr 1 2013-14 | WC2R 0AG | large |
| Ministry of Justice | Merseyside Probation Trust | 31/5/2013 | Partnership | Contract | Essex County Council Shared Services | 1004932299 | 54,102.00 | YOS CONTRIBUTION 2013-14 | CM1 1JZ | large |
| Ministry of Justice | Merseyside Probation Trust | 31/5/2013 | NOMS Recharge | recharge | NOMS AGENCY | 389407 | 56,685.22 | Estates recharge final 2012-13 | NP20 9BB | large |
| Ministry of Justice | Merseyside Probation Trust | 31/5/2013 | Subscriptions | Contract | THE PROBATION ASSOCIATION | 2728 | 26,800.00 | 2013-14 Trust Subscription | SW1P 3LW | Meduim |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/09/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 389106 | 132,576.17 | April 2013 costs for occupation of Probation premises. | NP20 9BB | Public Sector |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/02/2013 | PC and network charges | Information & Communication Technologies | Alliantist Ltd. | 1144 | 30,000.00 | Upgrade of PAM (Platform for Achieving More), a cloud-based, collaborative software environment. | BN1 9SD | SME |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/09/2013 | Utilities | Telephone | OPU001 | 78577 | 24,931.00 | Supply, install, commission & test new Mitel 5000 Telephone System | SW19 2TJ | Limited Company |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/10/2013 | Partnership | ETE | Cambridgeshire County Council | 60 | 40,000.00 | Alcohol Contrac 13-14 | CB3 0AP | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/09/2013 | Premises cost | Whole Trust | MOJ | 389126 | 82,384.33 | Estate recharge | NP20 9BB | Large |
| Ministry of Justice | Northamptonshire Probation Trust | 05/03/2013 | Facilities Management Recharge | All areas | NOMS | 009-02-0045970 | 57,065.00 | Facilities Management Recharge April 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | Northumbria Probation Trust | 13/05/2013 | Youth Offending Serice | Offender Management | Derby City Council | 1263915 | 65,256.00 | Contribution | DE1 2FS | Public Sector |
| Ministry of Justice | Northumbria Probation Trust | 28/03/2013 | Office Furniture | All | Mardel Office Ineriors | 1899 | 26,737.00 | Office Funiture | NG163QU | Private Sector |
| Ministry of Justice | Northumbria Probation Trust | 29/04/2013 | NOMS Recharges | All | National Offender Management Service | 389133 | 64,421.17 | Estates Recharge | NP20 9BB | Public Sector |
| Ministry of Justice | Northumbria Probation Trust | 02/05/2013 | NOMS Recharges | All | National Offender Management Service | 389402 | 33,554.71 | IT Recharge | NP20 9BB | Public Sector |
| Ministry of Justice | Northumbria Probation Trust | 27/03/2013 | Telephone System | All | Unify Business Solutions | 108641 | 29,110.00 | Telephone System | S43 4XA | Private Sector |
| Ministry of Justice | Nottinghamshire Probation Trust | 26/04/2013 | refurbishment Works | All | Wates Interirors | 99227 | 170,013.33 | refurbishment works | SW1Z 1AN | Private Sector |
| Ministry of Justice | South Yorkshire Probation Trust | 05/07/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 387341 | 113,094.99 | Property Recharge for March 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | South Yorkshire Probation Trust | 05/07/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 389132 | 113,095.00 | Property Recharge for April 2013 | NP20 9BB | Public Sector |
| Ministry of Justice | South Yorkshire Probation Trust | 05/02/2013 | IT Support Costs | IT Costs | HMPS - Steria | 389405 | 54,434.53 | Central Recharges | NP20 9BB | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 05/02/2013 | IT | Computer recharge | MoJ | CRP0060267 | 39,309.39 | March, 13 | NP20 9BB | Public Sector |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/04/2013 | Building Maintenance | Corporate Services | NOBLES CONSTRUCTION LIMITED | IN000634 | 62,908.53 | Building Maintenance | L5 3LU | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/04/2013 | Building Maintenance | Corporate Services | NOBLES CONSTRUCTION LIMITED | IN000635 | 111,062.04 | Building Maintenance | L5 3LU | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/04/2013 | Building Maintenance | Corporate Services | NOBLES CONSTRUCTION LIMITED | IN000636 | 114,000.00 | Building Maintenance | L5 3LU | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/04/2013 | Building Maintenance | Corporate Services | NOBLES CONSTRUCTION LIMITED | IN000637 | 190,000.00 | Building Maintenance | L5 3LU | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 09/05/2013 | Partnership Schemes | Offender Management | DEPAUL UK CENTRAL OFFICE | IN000825 | 25,000.00 | Housing Advice & Intervention Service 13-14 | SE1 1JG | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/05/2013 | Partnership Schemes | Offender Management | WORK SOLUTIONS | IN000939 | 30,000.00 | Contribution to IAC Housing Scheme 13-14 | M1 5JW | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 14/05/2013 | Licenses | Corporate Services | PPL | IN001036 | 46,246.40 | Phonographic Performing Licenses | W1F 9DE | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/05/2013 | IT Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN001348 | 119,792.42 | IT Service charge Mar 13 | NP20 9BB | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/10/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 97,151.52 | Monthly payment for Employer NI | BD98 1YY | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/10/2013 | Payment to Gov Depts | Partnerships | Hampshire County Council | PI / 25407 / 3610507492 | 104,904.00 | Quarterly YOT contribution | SO23 8UB | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/01/2013 | Rent & Rates | Premises | NOMS SSC | PI / 90001374 / 389339 | 118,014.00 | Monthly premises recharge | NP20 9BB | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/10/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 156,469.30 | Monthly payment for PAYE | BD98 1YY | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/01/2013 | Software purchase | IT | GEOFF SMITH ASSOCIATES LIMITED | 2526 | 58,572.00 | CYCLOPS DOC MNGT-9603 | CV13 0LF | Private |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/08/2013 | Estates recharge | Accommodation | NOMS AGENCY | 389124 | 60,994.67 | COMMPROPERTYRECHRG 4/2013 | NP20 9BB | Public |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/03/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61310 | 75,679.67 | Estates Recharge | NP20 9BB | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/03/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61310 | 11,004.17 | Estates Recharge | NP20 9BB | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/03/2013 | Estates Recharges | Trust Area Wide | MOJ Shared Services | 61310 | 11,004.16 | Estates Recharge | NP20 9BB | Large |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/09/2013 | Property | CORPORATE | MINISTRY OF JUSTICE | 52131 | 90,000.00 | MOJ Property | NP20 9BB | Goverment Dept |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/09/2013 | IT &Telephones | CORPORATE | MINISTRY OF JUSTICE | 52132 | 65,546.00 | MOJ IT VOIP | NP20 9BB | Goverment Dept |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/10/2013 | Estates | Estates Recharge | HMPS Shared Service Centre | 389115 | 125,208.17 | Estates Recharge April 13 | NP20 9BB | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/10/2013 | Estates | Estates Recharge | HMPS Shared Service Centre | 389115 | 34,750.00 | AP Recharge April 13 | NP20 9BB | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/02/2013 | Service Level Aggreement Charge | Finance | Leicestershire County Council | 25408732 | 66,199.20 | 12/13 SLA Charge | LE3 8RB | County Council |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/03/2013 | NOMS ESF Reach R2 | Reach | Lincolnshire Action Trust | 2013/08 | 29,721.00 | Flat Payment | LN5 5GF | Charity |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/02/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500024613 | 110,967.25 | Building works through NEST Contracts | OX4 4DQ | SME |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/02/2013 | Computer Costs | All London Probation | Data Capture Solutions | 7500024627 | 32,193.30 | File Management Licence Fee | SL1 4TU | SME |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 02/05/2013 | Building Repairs and Maintenance | All London Probation | Endurance Carpets | 7500024630 | 30,900.00 | Purchase of carpeting | BR6 8BS | SME |
| Ministry of Justice | Surrey & Sussex Probation Trust | 05/02/2013 | Computer Costs | All London Probation | Insight Direct UK Ltd | 7500024639 | 109,145.21 | Purchase of computer equipment | UB8 1PH | SME |
| Ministry of Justice | Surrey & Sussex Probation Trust | 05/09/2013 | Offender Costs | Offender Management | Oxleas NHS Trust | 7500024740 | 26,276.83 | Clinical Supervision | DA2 7WG | SME |
| Ministry of Justice | Surrey & Sussex Probation Trust | 05/02/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500024653 | 59,152.00 | Weekly Agency Staff invoice | EC1V 3PZ | SME |
| Ministry of Justice | Surrey & Sussex Probation Trust | 05/09/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500024745 | 35,033.02 | Weekly Agency Staff invoice | EC1V 3PZ | SME |
| Ministry of Justice | Thames Valley Probation Trust | 05/02/2013 | Agency Costs | All London Probation | Reed Solutions | 7500024012 | 35,896.14 | Weekly Agency Staff invoice | SW20 0BA | SME |
| Ministry of Justice | Thames Valley Probation Trust | 05/09/2013 | Agency Costs | All London Probation | Reed Solutions | 7500024159 | 40,538.79 | Weekly Agency Staff invoice | SW20 0BA | SME |
| Ministry of Justice | Thames Valley Probation Trust | 05/09/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500024752 | 28,972.47 | Weekly Agency Staff invoice | PR1 2QD | SME |
| Ministry of Justice | Thames Valley Probation Trust | 05/02/2013 | NOMS ICT Recharges | All London Probation | Ministry of Justice | 7500024987 | 509,458.13 | Monthly Recharge for provision of IT | NP20 9BB | Public Sector |
| Ministry of Justice | Wales Probation Trust | 04/01/2013 | Annual Subscription - Professional Bodies | Subscriptions | Probation Association | 2739 | 38,900.00 | Annual Subscription | SW1P 3LW | Private Sector |
| Ministry of Justice | Wales Probation Trust | 05/01/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16600 | 55,952.74 | Performance Payments - ESF Project - based on delivery | M16 0PQ | Public Sector |
| Ministry of Justice | Wales Probation Trust | 31/05/2013 | VAT | Corporate | HMRC - HM Revenue & Customs | 27033 | 534,697.00 | Vat | BD98 8AB | large |
| Ministry of Justice | Wales Probation Trust | 03/05/2013 | Contributions | Corporate | NOMS Agency | 3156 | 157,800.50 | Commercial Estates + App Premises Recharge - Apr | NP20 9BB | large |
| Ministry of Justice | Wales Probation Trust | 03/05/2013 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 3162 | 249,198.92 | Employee/Employer/Monthly Lump Sum Payment | NR1 2UG | large |
| Ministry of Justice | Wales Probation Trust | 30/05/2013 | Contributions | Corporate | NOMS Agency | 3295 | 157,823.24 | VAT on WNS Invoices up to 31/03/13 | NP20 9BB | large |
| Ministry of Justice | Warwickshire Probation Trust | 03/05/2013 | Contributions | Corporate | HMRC - HM Revenue & Customs | 3147 | 283,669.73 | staff costs | BD98 8AB.. | large |
| Ministry of Justice | West Mercia Probation Trust | 05/03/2013 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 30242 | 47,259.00 | Cost of FM across main estate | NP20 9BB | Public Sector / Government |
| Ministry of Justice | West Mercia Probation Trust | 05/03/2013 | Estates Recharge | Area wide | NOMS Agency | 477082 | 168,120.00 | Estates & App Premises Recharge - April 13 | NP20 9BB | Public Sector |
| Ministry of Justice | West Mercia Probation Trust | 05/03/2013 | Newcastle YOT | Newcastle LDU | Newcastle City Council | 477079 | 35,861.00 | YOS Contribution 2012/13 | NE99 2PT | Public Sector |
| Ministry of Justice | West Mercia Probation Trust | 23/05/2013 | ESTATE RECHARGES | Whole Service | NOMS | 390582 | 122,621.33 | Estates Monthly Charge for MAY 2013 | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 04/11/2013 | Computer Software & Licences | Executive Services | Specialist Computer Centres | VPI500433 | 83,845.00 | Provision of service as per attached quote subject | B11 2LE | SME |
| Ministry of Justice | West Yorkshire Probation Trust | 05/02/2013 | Corporate Professional Service | Finance Directorate | Staffordshire County Council | VPI500644 | 19,200.00 | Communications charges 12/13 13/14 | ST16 2DH | Public Sector |
| Ministry of Justice | West Yorkshire Probation Trust | 05/02/2013 | Corporate Professional Service | Central Corporate | Staffordshire County Council | VPI500644 | 33,329.00 | SCC termination charge access & role and legacy da | ST16 2DH | Public Sector |
| Ministry of Justice | West Yorkshire Probation Trust | 05/02/2013 | RSOU Recharges - Salary Cost | Regional Sex Offender Unit | Derbyshire Probation Trust | YPI500206 | 35,142.77 | RSOU Recharges Salary Costs - QTR 4 2012/2013 | DE4 3PA | Public Sector |
| Ministry of Justice | West Yorkshire Probation Trust | 05/02/2013 | RSOU Recharges Other Costs | Regional Sex Offender Unit | Derbyshire Probation Trust | YPI500206 | 11,379.13 | RSOU Recharges - Other Costs - QTR 4 2012/2013 | DE4 3PA | Public Sector |
| Ministry of Justice | West Yorkshire Probation Trust | 05/09/2013 | Creditors Home Office | Not set | East Sussex Pension | 3400046745 | 108,761.43 | RECOVERY OF PENSION STRAIN COSTS | TN22 1WT | Public Sector |
| Ministry of Justice | Wiltshire Probation Trust | 23/05/2013 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 390575 | 178,289.50 | Monthly payment for premises in Thames Valley | NP20 9BB | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 05/03/2013 | IT Re-Charges | Information Technology | NOMS AGENCY | 389464 | 72,906.66 | Re-charge IT costs | NP20 9BB | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 05/09/2013 | Payroll | Corporate | Powys County Council | 10080882 | 30,801.78 | Pension Added Years | LD1 5LG | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 05/07/2013 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 114074 | 28,656.49 | Pathways Agreement | WR9 0PT | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 05/09/2013 | Information Services | Corporate Services | Specialist Computer Centres Ltd | 37652 | 61,350.00 | PAM renewal licence | B11 2LE | SME (small or medium enterprise) |