January 2012 spend data
Updated 27 March 2014
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Post code | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ministry of Justice | Avon & Somerset Probation Trust | 27/01/2012 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 363084 | 142,900.17 | December 2011 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Bedfordshire Probation Trust | 10/01/2012 | Recharge | 60100 431/60200 165/60200 265 | Ministry of Justice | 37494 | 62,312.00 | Commercial Estates Recharge | NP20 9BB | Central Government | Not set | Not set | Recharge |
Ministry of Justice | Bedfordshire Probation Trust | 10/01/2012 | Recharge | 60100 431/60200 165/60200 265 | Ministry of Justice | 37841 | 62,311.99 | Commercial Estates Recharge | NP20 9BB | Central Government | Not set | Not set | Recharge |
Ministry of Justice | Cheshire Probation Trust | 12/01/2012 | Estate | Whole Trust | MOJ | IN016900 | 96,016.17 | Recharge for estate costs (Dec) | SW1H 9AJ | Large | Not set | Not set | Recharge |
Ministry of Justice | Cumbria Probaton Trust | 03/01/2012 | Training contribution | Trust Development Unit | Merseyside Probation Trust | 013-02-0037877 | 69,508.80 | Contribution to Laurus | L22 0PJ | Public Sector | Not set | Not set | Not set |
Ministry of Justice | Cumbria Probaton Trust | 03/01/2012 | IT Recharge | All areas | NOMS | 013-02-0037878 | 128,980.92 | IT Recharges Jun-Sep | NP20 9BB | Public Sector | Not set | Not set | Not set |
Ministry of Justice | Devon & Cornwall Probation Trust | 12/01/2012 | Partnership Contribution | Plymouth | Harbour Drug & Alcohol Service | 809682 | 30,000.00 | Contribution towards running costs of the IOM Project for 2011/12 | PL4 6LF | SME | Not set | Not set | Administration |
Ministry of Justice | Devon & Cornwall Probation Trust | 27/01/2012 | Property Recharge | Trust wide | NOMS Shared Service Centre | 363090 | 120,140.83 | Property recharge for December | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Essex Probation Trust | 18/01/2012 | Facility Management charge | Facilities | MOJ | 363093 | 107,500.00 | Estates recharge Dec 2011 | NP20 9BB | Large | 25231 | Not set | Administration |
Ministry of Justice | Essex Probation Trust | 09/01/2012 | OMNI Charge | Facilities | MOJ | 361290 | 110,630.00 | ONMI charge Aug - Sept | NP20 9BB | Large | 25231 | Not set | Administration |
Ministry of Justice | Gloucestershire Probation Trust | 06/01/2012 | Premises | Estates Recharge | MoJ | CRP0058152 | 54,583.83 | Charge for December 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Greater Manchester Probation Trust | 20/12/2011 | Partnership Schemes | Offender Management | GREATER MANCHESTER POLICE | IN009713 | 26,858.00 | Contribution to MAPPA | M16 0PQ | Large | Not set | 320-43001 | Agency |
Ministry of Justice | Greater Manchester Probation Trust | 09/01/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010134 | 316,825.17 | Commercial Estate Recharges Dec11 | NP20 9BB | Large | Not set | 331-13015 | Premises |
Ministry of Justice | Greater Manchester Probation Trust | 09/01/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010134 | 102,875.00 | Approved Premises Recharge Dec11 | NP20 9BB | Large | Not set | 331-13015 | Premises |
Ministry of Justice | Greater Manchester Probation Trust | 09/01/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010191 | 316,825.17 | Commercial Estate Recharges Oct11 | NP20 9BB | Large | Not set | 331-13015 | Premises |
Ministry of Justice | Greater Manchester Probation Trust | 09/01/2012 | Rent-NPD Premises Recharges | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010191 | 102,875.00 | Approved Premises Recharge Oct11 | NP20 9BB | Large | Not set | 331-13015 | Premises |
Ministry of Justice | Greater Manchester Probation Trust | 16/01/2012 | Partnership Schemes | Offender Management | MANCHESTER CITY COUNCIL | IN010383 | 25,000.00 | Contribution to Prison Gate Service | M12 5DH | Large | Not set | 210-41001 | Agency |
Ministry of Justice | Hampshire Probation Trust | 10/01/2012 | Pensions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 66,041.00 | Monthly fixed pension payment | SO23 8UB | Large | Not set | Not set | Administration |
Ministry of Justice | Hampshire Probation Trust | 10/01/2012 | PAYE and NI | PAYE and NI | Inland Revenue | PI / 90000117 | 95,812.31 | Monthly payment for Employer NI | BD98 1YY | Large | Not set | Not set | Administration |
Ministry of Justice | Hampshire Probation Trust | 30/12/2011 | Rent & Rates | Rent & Rates | NOMS SSC | PI / 90001374 / 363096 | 132,535.83 | Monthly property recharge | NP20 9BB | Large | Not set | Not set | Administration |
Ministry of Justice | Hampshire Probation Trust | 10/01/2012 | Pension | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 132,979.09 | Monthly payment for variable Employer Pension | SO23 8UB | Large | Not set | Not set | Administration |
Ministry of Justice | Hampshire Probation Trust | 10/01/2012 | Inland Revenue - PAYE | PAYE and NI | Inland Revenue | PI / 90000117 | 169,220.05 | Monthly Payment for PAYE | BD98 1YY | Large | Not set | Not set | Administration |
Ministry of Justice | Hampshire Probation Trust | 18/01/2012 | VAT - Output tax | VAT | HMRC | PI / 90001576 | 878,164.52 | Monthly VAT payment to HMRC | L74 4AA | Large | Not set | Not set | Administration |
Ministry of Justice | Hertfordshire Probation Trust | 12/12/2011 | Estates Recharge | Facilities | NOMS | 363098 | 71111 | Dec-11 facilities payment charge | NP20 9BB | Public | Not set | Not set | Administration |
Ministry of Justice | Humberside Probation Trust | 03/01/2012 | Estate Recharge | Trust Area Wide | MOJ Shared Services | 57010 | 80545 | Estates Recharge | NP20 9BB | Large | Not set | Not set | Not set |
Ministry of Justice | Humberside Probation Trust | 03/01/2012 | Estate Recharge | Trust Area Wide | MOJ Shared Services | 57010 | 11004.17 | Approved Premises Recharge - Hull | NP20 9BB | Large | Not set | Not set | Not set |
Ministry of Justice | Humberside Probation Trust | 03/01/2012 | Estate Recharge | Trust Area Wide | MOJ Shared Services | 57010 | 11004.17 | Approved Premises Recharge - Scunthorpe | NP20 9BB | Large | Not set | Not set | Not set |
Ministry of Justice | Kent Probation Trust | 11/01/2012 | Property services | Corporate | Ministry of Justice | 363100 | 118267.99 | MOJ monthly invoice for commercial estates and approved premises | NP20 9BB | Central Government | Not set | Not set | Property services |
Ministry of Justice | Lancashire Probation Trust | 12/01/2012 | Property | Commercial Estate recharge | MoJ Shared Services | 363101 | 128990.7 | re Dec 2011 | NP20 9BB | Not set | Not set | Not set | Accommodation |
Ministry of Justice | Lancashire Probation Trust | 12/01/2012 | Property | Approved Premises recharge | MoJ Shared Services | 363101 | 27800 | re Dec 2011 | NP20 9BB | Not set | Not set | Not set | Accommodation |
Ministry of Justice | Leicestershire Probation Trust | 03/01/2012 | ESF related | Not set | Lincolnshire Action Trust | Not set | 25,032.00 | Services | LN5 7JH | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Leicestershire Probation Trust | 03/01/2012 | ESF related | Not set | Lincolnshire Action Trust | Not set | 46,230.00 | Services | LN5 7JH | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Lincolnshire Probation Trust | 09/01/2012 | Estates Recharge Dec 2011 | Lincolnshire | NOMS | 51515 | 60176.00 | Estates Recharge Dec | NP20 9BB | Large | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 12/01/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500015319 | 134,733.03 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 26/01/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500015600 | 58,151.19 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 12/01/2012 | Equipment Purchase | Human Resources | Data Capture Solutions | 7500015327 | 27,712.80 | Purchase of Data Scanning equipment | SL1 4TU | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 12/01/2012 | Partnerships | Substance Misuse | Equinox | 7500015330 | 43,794.67 | Monthly Drug and Alcohol Contracts | SE1 0ED | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 12/01/2012 | Direct Transport Costs | All London Probation | Alphabet Fleet Management | 7500015338 | 25,036.79 | Monthly lease car contracts | RG12 1RR | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 19/01/2012 | Partnerships | Employment & Training | Jay Training Services | 7500015484 | 33,048.60 | Monthly Employment and Training Contracts | HA4 9XA | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 05/01/2012 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500015254 | 327,654.00 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 26/01/2012 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500015667 | 94,245.27 | Monthly Security Guard Agency Staff invoice | LA3 3BJ | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 05/01/2012 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500015256 | 161,388.71 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 12/01/2012 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500015344 | 37,455.19 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 26/01/2012 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500015675 | 33,367.61 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 12/01/2012 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500015346 | 27,762.95 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 26/01/2012 | Agency Costs | All London Probation | Office Angels | 7500015703 | 29,866.13 | Weekly Agency Staff invoice | B37 7YE | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 12/01/2012 | Partnerships | Substance Misuse | Phoenix Futures | 7500015357 | 44,095.00 | Monthly Drug and Alcohol Contracts | SE1 4PG | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 19/01/2012 | Partnerships | Employment & Training | Red Kite Learning | 7500015496 | 69,039.00 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 19/01/2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500015497 | 31,452.69 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 05/01/2012 | Agency Costs | All London Probation | Reed Solutions | 7500015273 | 28,236.65 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 19/01/2012 | Agency Costs | All London Probation | Reed Solutions | 7500015498 | 95,294.74 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 26/01/2012 | Agency Costs | All London Probation | Hudson Global Resources | 7500015741 | 29,476.30 | Weekly Agency Staff invoice | G2 5HF | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 19/01/2012 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500015512 | 34,827.60 | Monthly European project Costs | TS1 1PR | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 12/01/2012 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500015375 | 799,652.37 | Monthly property rental/utilities | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 26/01/2012 | Audit Fees | All London Probation | Ministry of Justice | 7500015755 | 47,587.68 | Quarterly Audit Fees | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 26/01/2012 | Partnerships | Housing | SHP | 7500015761 | 36,948.00 | MAPPA floating housing support | WC1X 8QZ | VCS | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 26/01/2012 | VAT Charge | All London Probation | HM Revenue and Customs | 7500015779 | 4,164,646.38 | VAT instalment | Not set | Public Sector | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 26/01/2012 | Agency Costs | Community Payback | David Harrison | 7500015793 | 29,516.80 | CP Bid Adviser | MK40 4AY | SME | Not set | Not set | Administration |
Ministry of Justice | London Probation Trust | 12/01/2012 | Agency Costs | P.I.A.N.O - European Projects | P3 | 7500015411 | 75,000.00 | Monthly European project Costs | DE7 5RB | SME | Not set | Not set | Administration |
Ministry of Justice | Merseyside Probation Trust | 03/01/2012 | Staff - Inward secondments | Achieve - ESF Project | Cheshire Probation Trust | 1735 | 46780.77 | Performance Payments - ESF Project - based on delivery | CH1 4RJ | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 09/01/2012 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0027181 | 27252.78 | Recharge of Health staff and property costs | L31 1HW | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 10/01/2012 | Staff - Inward secondments | Achieve - ESF Project | Gtr Manchester Probation Trust | 16111 | 52402.6 | Performance Payments - ESF Project - based on delivery | M160PQ | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 11/01/2012 | Job Brokerage - Offenders | Achieve - ESF Project | GMCP Ent Ltd | ESI100067 | 46015.83 | Performance Payments - ESF Project - based on delivery | L7 9PF | Social Partnership | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 11/01/2012 | Job Brokerage - Offenders | Achieve - ESF Project | GMCP Ent Ltd | ESI100066 | 51039.94 | Performance Payments - ESF Project - based on delivery | L7 9PF | Social Partnership | Not set | Not set | Programme |
Ministry of Justice | Merseyside Probation Trust | 24/01/2012 | Staff - Inward secondments | Achieve - ESF Project | Cheshire Probation Trust | 1790 | 42828.05 | Performance Payments - ESF Project - based on delivery | CH1 4RJ | Public Sector | Not set | Not set | Programme |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 03-Jan-12 | Contributions | Corporate | Norfolk Pension Fund | 192 | 272123.84 | Probation/ Dec 11 | NR1 2UG | Large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 13-Jan-12 | Contributions | Corporate | Norfolk Pension Fund | 275 | 59352.91 | Added Years Recharge - Dec | NR1 2UG | Large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 31-Jan-12 | PAYE | Corporate | HMRC - HM Revenue & Customs | 409 | 274337.26 | PAYE | BD98 8AB | Large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 03-Jan-12 | Not set | Corporate | HMRC - HM Revenue & Customs | 206 | 305819.32 | 531 PE00174425 1209 | BD98 8AB | Large | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 13-Jan-12 | Recharges | Estates | NOMS Agency | 310 | 35329.16 | Estates Recharge - App Prem Dec | NP20 9BB | Large | Not set | Not set | Not set |
Ministry of Justice | Northamptonshire Probation Trust | 17/01/2012 | FM Recharge | All (except aprroved premises) | HMPS Shared Services | 23491 | 55375.83 | Cost of FM across main estate | NP20 9BB | Central Government | Not set | Not set | Administration |
Ministry of Justice | Northumbria Probation Trust | 12/01/2012 | Oracle Support 01.01.12 - 31.12.12 | Business Services | PDG | 470770 | 62424.00 | Annual support for the financial software system for the year January 2012 - December 2012 | RG19 4EP | Large | Not set | Not set | Administration |
Ministry of Justice | Northumbria Probation Trust | 12/01/2012 | Approved Premises & Estates Recharge | Area wide | NOMS AGENCY | 470771 | 176411.83 | Payment to NOMS for the cost of the Estate for the area and the Approved Premises - December 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Northumbria Probation Trust | 19/01/2012 | YOT - Cash Contribution (2011/12) | North Tyneside LDU | North Tyneside Council | 470904 | 47913.00 | YOT Cash Contribution | NE27 9AF | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Northumbria Probation Trust | 19/01/2012 | VAT on Account | Area wide | HMRC | 470900 | 746562.97 | VAT owed to HMRC for the month of November 2011 (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Nottinghamshire Probation Trust | 30-Dec-11 | Estate Charges - November | Whole Service | National Offender Management Service | 363113 | 122,621.33 | Monthly payment for Estates - November | NP20 9BB | Large | Not set | Not set | Estates Charge |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/01/2012 | NOMS IT Charge - Desktop | Head Office - IT | NOMS Shared Service Centre | 241626 | £376,431.71 | IT Charges Aug-Sep 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/01/2012 | Grants To Voluntary Bodies | Business Transformation Unit | St Pauls Comm.Development Trust | 241831 | £47,980.00 | Annual Grant Payment 2011/12 | B12 8NJ | SME | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/01/2012 | Service Level Agreements | Regional Sex Offender Unit | West Mercia Probation Trust | 241875 | £33,774.94 | RSOU Salary Costs Oct-Dec2011 | DY11 6XA | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/01/2012 | W Mids Comm Property Chge | Head Office - Estates | NOMS Shared Service Centre | 242057 | £295,405.83 | Estates Charges Dec 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/01/2012 | W Mids Comm Property Chge | Approved Premises | NOMS Shared Service Centre | 242057 | £114,175.00 | Estates Charges Dec 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/01/2012 | Staffs Comm Prop MoJ Chge | Head Office - Estates | NOMS Shared Service Centre | 242057 | £95,645.34 | Estates Charges Dec 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/01/2012 | Fort Dunlop Prop Charge | Head Office - Estates | NOMS Shared Service Centre | 242057 | £14,551.50 | Estates Charges Dec 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/01/2012 | Service Level Agreements | Head Office - Estates | Warwickshire Probation Trust | 242225 | £49,734.21 | Joint Programme Unit 2011-12 Q3 | CV32 4EL | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 26/01/2012 | Salary Costs | Regional Training Consortium | Warwickshire Probation Trust | 242383 | £23,576.97 | Salary Recharges 2011-12 Q3 | CV32 4EL | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 26/01/2012 | Officers Travel / Fares | Regional Training Consortium | Warwickshire Probation Trust | 242383 | £2,035.88 | Expenses Recharges 2011-12 Q3 | CV32 4EL | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/01/2012 | Added Years Charge | Head Office - Estates | Wolverhampton City Council | 234259 | £29,986.60 | Monthly Pension Enhancement | WV1 1RL | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 11/01/2012 | Service Level Agreements | Stoke LDU | Stoke-on-Trent City Council | 3000029973 | £27,178.25 | SoT Youth Offending 2011-12 Q3 | ST4 1HH | Public Sector | Not set | Not set | Administration |
Ministry of Justice | South Yorkshire Probation Trust | 09/01/2012 | Estates Recharge | Exec | National Offender Management Services | 18028 | 121,588.83 | NOMS Main Recharge | NP20 9BB | Central Government | Not set | 300006-11111 | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 09/01/2012 | NOMS Approved Prem Recharge | Approved Premises | National Offender Management Services | 18028 | 43,391.66 | Noms Approved Premise Recharge | NP20 9BB | Central Government | Not set | 200001-11112 | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 27/01/2012 | Desk Top Recharge | ISU | National Offender Management Services | 17394 | 156,328.37 | Desk Top Recharge | NP20 9BB | Central Government | Not set | 300005-32121 | Not set |
Ministry of Justice | South Yorkshire Probation Trust | 27/01/2012 | YOS Servuces | Doncaster | Doncaster MBC | 18418 | 81,467.44 | YOS Services | DN1 1ER | Local Government | Not set | 100002-71223 | Not set |
Ministry of Justice | Surrey & Sussex Probation Trust | 10/01/2012 | Facilities Management Payments | Central Support Services | National Management Offender Service | 3400038660 | 113504.67 | Estates Recharge December 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Surrey & Sussex Probation Trust | 10/01/2012 | Facilities Management Payments | Bail Hostel | National Management Offender Service | 3400038660 | 10425 | Estates Recharge December 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Surrey & Sussex Probation Trust | 10/01/2012 | Facilities Management Payments | St Catherine's Hostel | National Management Offender Service | 3400038660 | 5904.16 | Estates Recharge December 2011 | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Surrey & Sussex Probation Trust | 10/01/2012 | Partnership Grants | OM Chichester | West Sussex County Council | 3400038672 | 14212 | Contribution - DRR West Sussex Q3 & Q4 | PO19 1RG | Public Sector | Not set | Not set | Grant |
Ministry of Justice | Surrey & Sussex Probation Trust | 10/01/2012 | Partnership Grants | IOM Chichester | West Sussex County Council | 3400038672 | 14212 | Contribution - DRR West Sussex Q3 & Q4 | PO19 1RG | Public Sector | Not set | Not set | Grant |
Ministry of Justice | Surrey & Sussex Probation Trust | 31/01/2012 | VAT | VAT | HM Revenue & Customs | 3400039023 | 839263.77 | VAT Q3 2011/12 | BX5 5AT | Public Sector | Not set | Not set | VAT |
Ministry of Justice | Thames Valley Probation Trust | 30/12/2011 | Premises charge | Commercial Estate & Approved Premises | MINISTRY OF JUSTICE | 363117 | 180,696.95 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Thames Valley Probation Trust | 09/12/2011 | Grant | Offender Management | OXFORDSHIRE COUNTY COUNCIL | 2203013613 | 74177 | Grahnt for Oxon Youth offending | OX4 9AL | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Thames Valley Probation Trust | 30/12/2011 | Pension costs | Staffing | ROYAL BORO OF WINDSOR & M'HEAD | IX7637621 | 30000 | Adjustment for pension deficit recovery | SL6 1RF | Public Sector | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 30/01/2012 | Partnership | Corporate | Drugaid (Swapa Ltd) | 1455 | 53,323.75 | Partnership | CF83 1FZ | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 23/01/2012 | Partnership | Corporate | Turning Point | INVPS023551 | 48,451.75 | Partnership | M1 4HN | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 09/01/2012 | Partnership | Corporate | West Glam Council On Alcohol & Drug Abuse | 1826 | 58,059.00 | Partnership | SA1 6DR | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 30/01/2012 | Partnership | Corporate | Cri | 11633 | 70,722.75 | Partnership | BN1 1YR | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 30/01/2012 | Partnership | Corporate | Cri | 11631 | 139,443.50 | Partnership | BN1 1YR | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 13/01/2012 | IT | Corporate | Noms Agency | 363118 | 326,018.83 | Estates & AP December 2011 | NP30 9BB | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 13/01/2012 | Estates | Corporate | Noms Agency | 361665 | 326,018.84 | Estates & AP November 2011 | NP30 9BB | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 23/01/2012 | Telephones | Corporate | British Telecommunications Plc | VP18291270Q0320 | 28,774.24 | BT Onebill | DH98 1BT | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 26/01/2012 | VAT | Corporate | HMRC VAT | CHAPS | 1,685,825.86 | VAT Payment | Not set | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 13/01/2012 | Finance | Corporate | Rhondda Cynon Taff Borough Council | 352809773 | 25,775.00 | Finance & Governance | CF39 9DL | Not set | Not set | Not set | Administration |
Ministry of Justice | Wales Probation Trust | 23/01/2012 | Corporate | Corporate | London Probation Trust | 2000001318 | 50,000.00 | Workload Management Tool | SW1W 9SZ | Not set | Not set | Not set | Administration |
Ministry of Justice | Warwickshire Probation Trust | 06/01/2012 | Recharge of salary costs - Qtr 3 | Joint Accredited Programmes | SWM Probation Trust | 40001140 | 61,794.14 | Recharge of salary costs relating to the Joint Programmes Unit - Q3 | B1 1BD | Large | Not set | Not set | Administration |
Ministry of Justice | Warwickshire Probation Trust | 13/01/2012 | Facilities Management | Estates | NOMS | 40001143 | 50,324.49 | Monthly payment for FM Charges for Trust offices - Dec 11 | NP20 9BB | Large | Not set | Not set | Administration |
Ministry of Justice | Warwickshire Probation Trust | 20/01/2012 | OMNI Recharges | ICT | NOMS | 40000389 | 46,516.44 | Monthly payment for IT charges - March 11 | NP20 9BB | Large | Not set | Not set | Administration |
Ministry of Justice | Warwickshire Probation Trust | 20/01/2012 | OMNI Recharges | ICT | NOMS | 40001210 | 63,077.89 | Monthly payment for IT charges - April & May 11 | NP20 9BB | Large | Not set | Not set | Administration |
Ministry of Justice | Warwickshire Probation Trust | 20/01/2012 | OMNI Recharges | ICT | NOMS | 40001215 | 55,238.51 | Monthly payment for IT charges - June & July 11 | NP20 9BB | Large | Not set | Not set | Administration |
Ministry of Justice | Warwickshire Probation Trust | 20/01/2012 | OMNI Recharges | ICT | NOMS | 40001212 | 43,340.73 | Monthly payment for IT charges - Aug & Sept 11 | NP20 9BB | Large | Not set | Not set | Administration |
Ministry of Justice | Warwickshire Probation Trust | 20/01/2012 | OMNI Recharges | ICT | NOMS | 40001222 | -48,769.20 | Credit note for overcharge of OMNI charges March - Sept 11 | NP20 9BB | Large | Not set | Not set | Administration |
Ministry of Justice | West Mercia Probation Trust | 05/01/2012 | Contract | Preferred Partner | YSS | 120921/20 | 28,158.00 | Management Fee - Dec | YR9 0PT | VSO | WMPT-2010-02 | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 12/01/2012 | Contract | Preferred Partner | YSS | 120958/57 | 28,158.00 | Management Fee - Jan | YR9 0PT | VSO | WMPT-2010-02 | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 19/01/2012 | IT | Steria Contract | MoJ | 120955 | 81,804.61 | IT Supply Contract | NP20 9BB | Government | Not set | Not set | Not set |
Ministry of Justice | West Mercia Probation Trust | 19/01/2012 | Facilities Management | Estate Contract | MoJ | 120954 | 103,508.83 | Payment for Property Costs | NP20 9BB | Government | Not set | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | not yet paid | partnerships | Visor | Wiltshire Police | S07727/1 | 31,210.00 | Visor | SN10 2DN | Large | Not set | Not set | Not set |
Ministry of Justice | Wiltshire Probation Trust | not yet paid | partnerships | IOM Switch | Wiltshire Police | S07726/1 | 30,000.00 | IOM Switch partnership | SN10 2DN | Large | Not set | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 40939 | I.T. | Corporate Services | NOMS | 6673 | 54969.57 | IT Recharges | NP20 9BB | MOJ | Not set | Not set | Not set |
Ministry of Justice | York & North Yorkshire Probation Trust | 40934 | Estates / FM | Corporate Services | NOMS | 7073 | 41538.72 | Estates Recharges | NP20 9BB | MOJ | Not set | Not set | Not set |