Transparency data
June 2011 spend data
Updated 3 October 2012
Download CSV 18.5 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | ||
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Avon & Somerset Probation Trust | 22/06/2011 | Actuarial cost of redundancy | Central Services | SCC Pension Fund | 60236621 | 28114.63 | ||
| Ministry of Justice | Avon & Somerset Probation Trust | 22/06/2011 | PC and network charges March 2011 | Information & Communication Technologies | HMPS Shared Services | 339671 | 62359.15 | ||
| Ministry of Justice | Avon & Somerset Probation Trust | 22/06/2011 | 2011-12 Contribution towards drugs strategy pooled budget | Bristol Local Delivery Unit (Offender Management) | Bristol City Council | 2511501204 | 88736.72 | ||
| Ministry of Justice | Bedfordshire PT | 29/06/2011 | Invoice 338991 | 64700 412 | MoJ | 25359 | 32533.34 | ||
| Ministry of Justice | Bedfordshire PT | 29/06/2011 | Invoice 348972 | 60100 431 | MoJ | 25445 | 62312.01 | ||
| Ministry of Justice | Cheshire Probation | 16/06/2011 | ISU | Central recharge | HMPS Shared services | IN016151 | 40999.87 | ||
| Ministry of Justice | Cheshire Probation | 30/06/2011 | Partnerships | Youth Offenders Instituted | Cheshire East Bourough Council | IN016119 | 102618 | ||
| Ministry of Justice | Cumbria Probation Trust | 22/06/2011 | Pension costs of early retirement | All areas | NOMS | 013-02-0034829 | 122632.8 | ||
| Ministry of Justice | Cumbria Probation Trust | 15/06/2011 | IT Recharge March | All areas | NOMS | 013-02-0034712 | 26364.08 | ||
| Ministry of Justice | Cumbria Probation Trust | 22/06/2011 | Estate Recharge May | All areas | NOMS | 013-02-0034834 | 81658.66 | ||
| Ministry of Justice | Derbyshire Probation Trust | 17/06/2011 | IT Recharge March | All | National Offender Management Services | 371315 | 45894.32 | ||
| Ministry of Justice | Devon & Cornwall Probation Trust | 10/06/2011 | Property Recharge | Area wide | NOMS Shared Service Centre | 322231 | 120015.83 | ||
| Ministry of Justice | Devon & Cornwall Probation Trust | 24/06/2011 | Property Recharge | Area wide | NOMS Shared Service Centre | 334102 | 120140.83 | ||
| Ministry of Justice | Devon & Cornwall Probation Trust | 24/06/2011 | IT Recharge | Area wide | NOMS Shared Service Centre | 339691 | 61034.63 | ||
| Ministry of Justice | Dorset PT | 01/06/2011 | Recharges to NOMS for estates and hostels | NOMS | H016 | SLA agreement paid on receipt of invoice | 66920.16 | ||
| Ministry of Justice | Dorset PT | 09/06/2011 | Tax and NI related to the May Payroll | HM REVENUE AND CUSTOMS ONLY | 225803 | paid on a standard calculation from our payroll providers | 151667.11 | ||
| Ministry of Justice | Dorset PT | 09/06/2011 | Employer and Employee contributions to pension fund | DORSET COUNTY COUNCIL - | D031 | paid on a standard calculation proforma from payroll provider | 106092.69 | ||
| Ministry of Justice | Dorset PT | 09/06/2011 | Offender Accommodation and Support | PAS LTD | P041 | SLA agreement paid on receipt of invoice | 27038.06 | ||
| Ministry of Justice | Dorset PT | 15/06/2011 | OMNI recharges for IT provision | NOMS | H016 | SLA agreement paid on receipt of invoice | 31685.39 | ||
| Ministry of Justice | Durham Tees Valley Probation Trust | 07/06/2011 | I.T. Support Costs | Area wide | HMPS SHARED SERVICE CENTRE | 339291 | 59311.84 | ||
| Ministry of Justice | Durham Tees Valley Probation Trust | 30/06/2011 | Tenancy Costs | Area wide | HMPS SHARED SERVICE CENTRE | 353317 | 165434.5 | ||
| Ministry of Justice | Durham Tees Valley Probation Trust | 21/06/2011 | Entries in Year | Area wide | HMRC VAT | 990115231 | 139732 | ||
| Ministry of Justice | Durham Tees Valley Probation Trust | 30/06/2011 | Entries in Year | Area wide | INLAND REVENUE | N072PE00002139 | 179219.92 | ||
| Ministry of Justice | Durham Tees Valley Probation Trust | 30/06/2011 | Entries in Year | Area wide | INLAND REVENUE | P072PE00002139 | 186351.58 | ||
| Ministry of Justice | Durham Tees Valley Probation Trust | 30/06/2011 | Entries in Year | Area wide | TEESSIDE PENSION FUND | R/PN/00001/00203 | 261218.57 | ||
| Ministry of Justice | Essex Probation | 16/06/2011 | MOJ Recharges | Estates recharge May 2011 | Probation services | 33418 | 107000 | ||
| Ministry of Justice | Essex Probation | 20/06/2011 | MOJ Recharges | OMNI recharge Qtr 4 2010-11 | Probation services | 339031 | 71669 | ||
| Ministry of Justice | Gloucestershire PT | 09/06/2011 | Premises | Estates Recharge | Ministry of Justice | CRPR0057170 | 54583.83 | ||
| Ministry of Justice | Greater Manchester Probation Trust | 07/06/2011 | NPD Recharges-Premises | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN002293 | 424357.84 | ||
| Ministry of Justice | Hampshire PT | 13/06/2011 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 66042 | ||
| Ministry of Justice | Hampshire PT | 13/06/2011 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 138386.51 | ||
| Ministry of Justice | Hampshire PT | 13/06/2011 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 91299.51 | ||
| Ministry of Justice | Hampshire PT | 13/06/2011 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 97227.97 | ||
| Ministry of Justice | Hampshire PT | 13/06/2011 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 174879.46 | ||
| Ministry of Justice | Hampshire PT | 14/06/2011 | VAT - Output tax | VAT | HMRC | PI / 90001576 | 127621 | ||
| Ministry of Justice | Hertfordshire Probation Trust | 02/06/2011 | Estates Recharge | Facilities | NOMS | 334124 | 71111 | ||
| Ministry of Justice | Hertfordshire Probation Trust | 20/06/2011 | Building Works | Facilities | Amey | 90275801 | 40693.54 | ||
| Ministry of Justice | Humberside Probation Trust | 03/06/2011 | ESTATES RECHARGES | AREA ESTATES RECHARGES - MAY 10 | HMPS SHARED SERVICES | 55345 | 81880 | ||
| Ministry of Justice | Humberside Probation Trust | 03/06/2011 | ESTATES RECHARGES | INTERVENTIONS - HULL APPROVED PREMISES | HMPS SHARED SERVICES | 55345 | 11004.17 | ||
| Ministry of Justice | Humberside Probation Trust | 03/06/2011 | ESTATES RECHARGES | INTERVENTIONS - SCUNTHORPE APPROVED PREMISES | HMPS SHARED SERVICES | 55345 | 11004.16 | ||
| Ministry of Justice | Humberside Probation Trust | 30/06/2011 | IT SOFTWARE | ORGANISATION WIDE | ALLIANTIST | 55530 | 29500 | ||
| Ministry of Justice | KENT PROBATION TRUST | 09/06/2011 | PROPERTY SERVICES | CORPORATE | MINISTRY OF JUSTICE | 45168 | 118268 | ||
| Ministry of Justice | KENT PROBATION TRUST | 15/06/2011 | IT & TELEPHONES | CORPORATE | MINISTRY OF JUSTICE | 45236 | 126198.23 | ||
| Ministry of Justice | Lancashire Probation Trust | 24/06/2011 | Staff related | Pension recharge | Lancs County Council | 4600023938 | 62303.03 | ||
| Ministry of Justice | Lancashire Probation Trust | 10/06/2011 | Property | Commercial estate recharge | MoJ Shared Services | 334132 | 128990.66 | ||
| Ministry of Justice | Lancashire Probation Trust | 10/06/2011 | Property | Approved Premises recharge | MoJ Shared Services | 334132 | 27800 | ||
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 17/06/2011 | Recharges | IT Recharges | NOMS Agency | 339151 | 66948.23 | ||
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 17/06/2011 | Commissioned Service | ESF Payment | Nottinghamshire Probation Trust | 000493 | 37550.4 | ||
| Ministry of Justice | London Probation Trust | 23/06/2011 | Telecommunications - Purchase and Repair | All London Probation | Maintel Voice & Data Ltd | 7500011660 | 26269 | ||
| Ministry of Justice | London Probation Trust | 02/06/2011 | Stationery | All London Probation | Office Depot UK Ltd | 7500011275 | 26877.84 | ||
| Ministry of Justice | London Probation Trust | 16/06/2011 | Direct Transport Costs | All London Probation | ING Car Lease UK Ltd | 7500011526 | 27557.68 | ||
| Ministry of Justice | London Probation Trust | 09/06/2011 | Telecommunications - Maintenance | All London Probation | Computacentre Direct | 7500011378 | 28586.26 | ||
| Ministry of Justice | London Probation Trust | 30/06/2011 | Stationery | All London Probation | Office Depot UK Ltd | 7500011824 | 29350.92 | ||
| Ministry of Justice | London Probation Trust | 30/06/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500011769 | 29601.33 | ||
| Ministry of Justice | London Probation Trust | 09/06/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500011404 | 29909.53 | ||
| Ministry of Justice | London Probation Trust | 16/06/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500011508 | 30356.24 | ||
| Ministry of Justice | London Probation Trust | 23/06/2011 | Agency Costs | Offender Management | Backstop Support Ltd | 7500011625 | 31808.48 | ||
| Ministry of Justice | London Probation Trust | 16/06/2011 | Legal Fees | All London Probation | Essex County Council | 7500011519 | 31918.29 | ||
| Ministry of Justice | London Probation Trust | 09/06/2011 | Corporate Restructure | All London Probation | Tavistock and Portman NHS Trust | 7500011443 | 33000 | ||
| Ministry of Justice | London Probation Trust | 30/06/2011 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500011767 | 34676.83 | ||
| Ministry of Justice | London Probation Trust | 30/06/2011 | Agency Costs | All London Probation | Reed Solutions | 7500011895 | 35073.3 | ||
| Ministry of Justice | London Probation Trust | 02/06/2011 | Legal Fees | All London Probation | Essex County Council | 7500011246 | 35518.34 | ||
| Ministry of Justice | London Probation Trust | 30/06/2011 | Corporate Restructure | All London Probation | Tavistock and Portman NHS Trust | 7500011845 | 36000 | ||
| Ministry of Justice | London Probation Trust | 09/06/2011 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500011401 | 37122.07 | ||
| Ministry of Justice | London Probation Trust | 30/06/2011 | Partnerships | Substance Misuse | Equinox | 7500011786 | 42128.67 | ||
| Ministry of Justice | London Probation Trust | 23/06/2011 | Partnerships | Substance Misuse | Equinox | 7500011635 | 42978.67 | ||
| Ministry of Justice | London Probation Trust | 23/06/2011 | Partnerships | Employment & Training | Jay Training Services | 7500011650 | 46342.8 | ||
| Ministry of Justice | London Probation Trust | 02/06/2011 | Telecommunications | All London Probation | British Telecom | 7500011237 | 46354.69 | ||
| Ministry of Justice | London Probation Trust | 02/06/2011 | Agency Costs | All London Probation | Reed Solutions | 7500011282 | 49151.22 | ||
| Ministry of Justice | London Probation Trust | 23/06/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500011658 | 49728.81 | ||
| Ministry of Justice | London Probation Trust | 23/06/2011 | Agency Costs | All London Probation | Office Angels | 7500011670 | 51799.69 | ||
| Ministry of Justice | London Probation Trust | 16/06/2011 | Agency Costs | All London Probation | Reed Solutions | 7500011556 | 53355.42 | ||
| Ministry of Justice | London Probation Trust | 09/06/2011 | Agency Costs | All London Probation | Reed Solutions | 7500011428 | 53822.47 | ||
| Ministry of Justice | London Probation Trust | 23/06/2011 | Agency Costs | All London Probation | Reed Solutions | 7500011674 | 54763.08 | ||
| Ministry of Justice | London Probation Trust | 30/06/2011 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500011803 | 64530.6 | ||
| Ministry of Justice | London Probation Trust | 02/06/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500011264 | 132438.86 | ||
| Ministry of Justice | London Probation Trust | 16/06/2011 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500011539 | 134148.42 | ||
| Ministry of Justice | London Probation Trust | 23/06/2011 | VAT Payments on Account | All London Probation | HM Revenue and Customs | 7500011707 | 686800 | ||
| Ministry of Justice | London Probation Trust | 09/06/2011 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500011453 | 1309919.86 | ||
| Ministry of Justice | Merseyside Probation Trust | 03/06/2011 | Contribution to YOT's | Main Activities | Metropolitan Borough of Wirral | 490172440 | 35600 | ||
| Ministry of Justice | Merseyside Probation Trust | 08/06/2011 | Staff - Inward secondments | Achieve - ESF Project | Cheshire Probation Trust | 1583 | 32829.63 | ||
| Ministry of Justice | Merseyside Probation Trust | 08/06/2011 | Redirected funding from Liverpool CC | Main Activities | Merseyside Police Authority | 9328 | 48686 | ||
| Ministry of Justice | Merseyside Probation Trust | 14/06/2011 | Staff - Inward secondments | Achieve - ESF Project | Lancashire Probation Trust | OP/I002135 | 29606.23 | ||
| Ministry of Justice | Merseyside Probation Trust | 15/06/2011 | Contracted Out Property Services | Main Activities | HMPS Shared Services | 334140 | 215707.84 | ||
| Ministry of Justice | Merseyside Probation Trust | 28/06/2011 | Staff - Inward secondments | Achieve - ESF Project | Gtr Manchester Probation Trust | 15908 | 97326.12 | ||
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 03/06/2011 | Employee Contributions | Corporate | HMRC - HM Revenue & Customs | 215068 | 317510.41 | ||
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 03/06/2011 | Employer Contributions | Corporate | Norfolk Pension Fund | 215082 | 267560 | ||
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 14/06/2011 | Recharge | Estates | NOMS Agency | 218658 | 165432.33 | ||
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 17/06/2011 | Recharge | ICT | NOMS Agency | 221462 | 75807.29 | ||
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 17/06/2011 | Not set | Partnerships | Matrix Evidence Ltd | 221443 | 25615.68 | ||
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 22/06/2011 | VAT | Corporate | HMRC - HM Revenue & Customs | 27010 | 142711 | ||
| Ministry of Justice | Northamptonshire Probation Trust | 13/06/2011 | FM Recharge | All (except aprroved premises) | HMPS Shared Services | 18793 | 55372.84 | ||
| Ministry of Justice | Northamptonshire Probation Trust | 27/06/2011 | ICT provision | All | HMPS Shared Services | 19177 | 33906.85 | ||
| Ministry of Justice | Northumbria Probation Trust | 07/06/2011 | OMNI Recharge - Mar 11 | Area wide | NOMS Agency | 467881 | 76932.84 | ||
| Ministry of Justice | Northumbria Probation Trust | 23/06/2011 | VAT on Account | Area wide | HMRC | 467973 | 154103 | ||
| Ministry of Justice | Nottinghamshire Probation Trust | 07/06/2011 | IT Charges - March | Whole Service | National Offender Management Service | 339111 | 90750.8 | ||
| Ministry of Justice | SWM Probation Trust | 02/06/2011 | Added Years Charge | Head Office - Estates | Wolverhampton City Council | 234259 | 119946.4 | ||
| Ministry of Justice | SWM Probation Trust | 02/06/2011 | W Mids Comm Property Charge | Head Office - Estates | NOMS Shared Service Centre | 234321 | 295405.83 | ||
| Ministry of Justice | SWM Probation Trust | 02/06/2011 | W Mids Comm Property Charge | Residential Services District | NOMS Shared Service Centre | 234321 | 114175 | ||
| Ministry of Justice | SWM Probation Trust | 02/06/2011 | Staffs Comm Prop MoJ Charge | Head Office - Estates | NOMS Shared Service Centre | 234321 | 95645.33 | ||
| Ministry of Justice | SWM Probation Trust | 02/06/2011 | Fort Dunlop Prop Charge | Head Office - Estates | NOMS Shared Service Centre | 234321 | 14551.5 | ||
| Ministry of Justice | SWM Probation Trust | 09/06/2011 | Salary Costs | Birmingham District | Heart of Bham Teaching PCT | 234382 | 36500 | ||
| Ministry of Justice | SWM Probation Trust | 09/06/2011 | Early Retirement Charge | Head Office - Estates | Wolverhampton City Council | 234699 | 73070.28 | ||
| Ministry of Justice | SWM Probation Trust | 23/06/2011 | Pension Fund Lump Sum Payment | Head Office - Estates | Wolverhampton City Council | 234946 | 1676900 | ||
| Ministry of Justice | South Yorkshire PT | 01/06/2011 | Early Retirement Costs | Sheffield BU | Together Women | 13688 | 30000 | ||
| Ministry of Justice | South Yorkshire PT | 01/06/2011 | Early Retirement Costs | Sheffield BU | SY Pensions Auth | 14658 | 48405 | ||
| Ministry of Justice | South Yorkshire PT | 01/06/2011 | Early Retirement Costs | Sheffield BU | WYPT | 14595 | 38230 | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 21/06/2011 | Computer Maintenance | Central Management - Head Office | National Offender Management Service | 3400035825 | 88667.49 | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 21/06/2011 | Computer Purchase / Rental | Central Management - Head Office | National Offender Management Service | 3400035825 | 102180.22 | ||
| Ministry of Justice | Surrey & Sussex Probation Trust | 03/06/2011 | VAT | VAT payment on Account | HM Customs and Excise | 3400035558 | 138681 | ||
| Ministry of Justice | THAMES VALLEY PROBATION | 09/06/2011 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 322891 | 180696.95 | ||
| Ministry of Justice | THAMES VALLEY PROBATION | 17/06/2011 | Steria charges | IT | MINISTRY OF JUSTICE | 320105 | 153208.59 | ||
| Ministry of Justice | Wales Probation Trust | 24/06/2011 | Partnership | Corporate | Kaleidoscope Project | 1046 | 29166.5 | ||
| Ministry of Justice | Wales Probation Trust | 03/06/2011 | Pensions | Pensions | Powys County Council | H0039183 | 31526.32 | ||
| Ministry of Justice | Wales Probation Trust | 17/06/2011 | Licence Fee | Corporate | Alliantist Ltd | 1061 | 75000 | ||
| Ministry of Justice | Wales Probation Trust | 27/06/2011 | Estates Recharges | Approved Premises | Noms Agency | 334173 | 330379.83 | ||
| Ministry of Justice | Wales Probation Trust | 03/06/2011 | Estates Recharges | Approved Premises | Noms Agency | 322911 | 321657.84 | ||
| Ministry of Justice | Warwickshire Probation Trust | 03/06/2011 | FM Charges - April 2011 | Estates | NOMS | 40000225 | 50324.5 | ||
| Ministry of Justice | West Mercia | 02/06/2011 | FMC | Estates Contract | MoJ | 120056 | 106015.66 | ||
| Ministry of Justice | West Mercia | 09/06/2011 | IT | IT | Cable & Wireless | 113055 | 26718.71 | ||
| Ministry of Justice | West Mercia | 15/06/2011 | Staff | Staff | Worcestershire County Council | 120122 | 49236.21 | ||
| Ministry of Justice | West Mercia | 15/06/2011 | Contract | Preferred Partner | YSS | 120080 | 28158 | ||
| Ministry of Justice | West Mercia | 15/06/2011 | IT | Steria Contract | MoJ | 120112 | 72317.52 | ||
| Ministry of Justice | West Mercia | 23/06/2011 | Contract | Partnerships - YOT | Worcestershire County Council | 120133 | 83606 | ||
| Ministry of Justice | West Mercia | 23/06/2011 | IT | Steria Contract | MoJ | 120145 | 37106.8 | ||
| Ministry of Justice | West Yorkshire Probation Trust | 23/06/2011 | Estates | Estates Recharges | National Offender Management Sevice | 21787 | 223449.33 | ||
| Ministry of Justice | West Yorkshire Probation Trust | 23/06/2011 | Estates | Estates Recharges | National Offender Management Sevice | 22149 | 223449.33 | ||
| Ministry of Justice | West Yorkshire Probation Trust | 30/06/2011 | IT | Desk Top/ IT Recharges | National Offender Management Sevice | 22092 | 117197.21 | ||
| Ministry of Justice | West Yorkshire Probation Trust | 23/06/2011 | VAT | Payment on Account | H M Revenue And Customs | 22148 | 172167 | ||
| Ministry of Justice | York and North Yorkshire Probation Trust | 30/06/2011 | IT | Desktop / IT Recharge | National Offender Management Sevice | 6018 | 48291.69 | ||
| Ministry of Justice | York and North Yorkshire Probation Trust | 30/06/2011 | IT | Desktop / IT Recharge | National Offender Management Sevice | 6019 | 28788.86 | ||
| Ministry of Justice | York and North Yorkshire Probation Trust | 09/06/2011 | Offender Management | Partnership Arrangement | North Yorkshire County Council | 5831 | 25000 | ||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | ||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |