Transparency data
Community Rehabilitation Companies spend: September 2014
Updated 31 October 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | BeNCH CRC Ltd | 17/09/2014 | Special Service | Offender Costs | Stepping Stones | 11065 | 32,647.00 | Womens' Services (quartley Cost) Stepping Stones is a unique service in Luton for women offering support on a variety of issues such as drugs/alcohol, domestic abuse, mental health, problems related to offending or re-offending in a safe, warm and supportive environment |
| Ministry of Justice | Bristol, Gloucestershire, Somerset and Wiltshire | 01/07/2014 | Operational | Partnerships | MoJ | CRP0000064 | 57,823.33 | Nelson Trust provides care and support for people recovering from drug and alcohol addiction |
| Ministry of Justice | Cheshire & Greater Manchester | 02/09/2014 | Partnership Scheme | Offender Management | Wigan Council | IN002161 | 59,234.85 | Building Improvement/refurbishment costs relating to Intensive Community Order offices. (Cost is recoverable from the Police Crime Commissioner). |
| Ministry of Justice | Cumbria & Lancashire | 03/09/2014 | Employee costs | All areas | HMRC | PC0064 | 220,033.38 | NI & PAYE deductions re August 2014 |
| Ministry of Justice | Cumbria & Lancashire | 16/09/2014 | VAT | All areas | HMRC | PC0087 | 520,776.63 | VAT repayment Q1 |
| Ministry of Justice | Cumbria & Lancashire | 10/09/2014 | Agency staff costs | All areas | Sanctuary Personnel | PC0071 | 41,230.26 | Agency staff costs |
| Ministry of Justice | Cumbria & Lancashire | 18/09/2014 | Computer costs | All areas | Montal Computer Services | PC0074 | 25,788.00 | Computer services |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 15/09/2014 | Contract payments | Contract | New Dawn New Day | 64014 | 37,500.00 | New Dawn New Day (Organisation created to 'inspire women & their families to change their lives & communities for the better'). Quarterly charge |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 15/09/2014 | Prescribing | Prescribing | Inclusion | 201335 | 48,358.00 | Inclusion (helping to improve the health and wellbeing of the homeless and other marginalised groups of people through the delivery of responsive and high quality healthcare services) Monthly charge |
| Ministry of Justice | Dorset, Devon and Cornwall | 19/09/2014 | Payroll | Dorset | Dorset County Council | 1800436238 | 25,700.32 | Payroll charges - June 2014 to March 2015 |
| Ministry of Justice | Hampshire and Isle of Wight | 12/09/2014 | Inland Revenue - Employer NI | Employer NI | Inland Revenue | PI / 90000117 / 948PC00220702 | 45,524.84 | Monthly Employer NI |
| Ministry of Justice | Hampshire and Isle of Wight | 12/09/2014 | Inland Revenue - PAYE | Employer PAYE | Inland Revenue | PI / 90000117 / 948PC00220702 | 71,189.16 | Monthly Employer PAYE |
| Ministry of Justice | Hampshire and Isle of Wight | 12/09/2014 | LGPS - Employer | Employer Pension | GMPF | PI / 90001899 / August 2014 | 83,806.40 | Monthly Pension |
| Ministry of Justice | Humberside, Lincolnshire and North Yorkshire | 30/09/2014 | Offender Services | Yorkshire | The Cambridge Centre | 353 | 60,000.00 | Provision of Womens Services |
| Ministry of Justice | Humberside, Lincolnshire and North Yorkshire | 10/09/2014 | SLA Financial Services | Yorkshire | West Yorkshire CRC Ltd | 265 | 65,000.00 | Finance Services June - Sept |
| Ministry of Justice | Kent, Surrey and Sussex | 30/09/2014 | Pension Account Control | Central Management Human Resources | GREATER MANCHESTER PENSION FUND | 3400001023 | 119,659.29 | PENSION CONTRIBUTION KSS CRC SEPTEMBER 2014 |
| Ministry of Justice | Kent, Surrey and Sussex | 30/09/2014 | Pay Private Contractor | Service Design | PACT | 3400001048 | 54,000.00 | PACT - Charity to support prisoners and their families to make a fresh start - VOLUNTEER SUPPORT SERVICES 01.06-30.09.14 |
| Ministry of Justice | London | 12/09/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032374 | 52,703.53 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 19/09/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032431 | 45,389.51 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 25/09/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032483 | 29,890.06 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 12/09/2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500032385 | 94,279.98 | Monthly Security Guard Agency Staff invoice on behalf of the NPS |
| Ministry of Justice | London | 25/09/2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500032501 | 91,297.00 | Monthly Security Guard Agency Staff invoice on behalf of the NPS |
| Ministry of Justice | London | 25/09/2014 | Telecommunications | All CRC | Maintel Voice & Data Ltd | 7500032505 | 26,475.39 | Monthly telephone bill |
| Ministry of Justice | London | 25/09/2014 | Agency Costs | All CRC | Morgan Law Partners | 7500032508 | 25,756.40 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 12/09/2014 | Stationery | All CRC | Office Depot UK Ltd | 7500032393 | 30,248.82 | Monthly Stationery invoice |
| Ministry of Justice | London | 19/09/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500032445 | 140,721.19 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 25/09/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500032513 | 74,569.41 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 05/09/2014 | Agency Costs | All CRC | Reed Solutions | 7500032322 | 81,350.06 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 12/09/2014 | Agency Costs | All CRC | Reed Solutions | 7500032394 | 99,313.74 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 19/09/2014 | Agency Costs | All CRC | Reed Solutions | 7500032446 | 109,638.60 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 25/09/2014 | Agency Costs | All CRC | Reed Solutions | 7500032514 | 67,028.29 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 12/09/2014 | Agency Costs | All CRC | Service Care Solutions | 7500032396 | 144,807.62 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 19/09/2014 | Agency Costs | All CRC | Service Care Solutions | 7500032450 | 42,696.83 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 25/09/2014 | Agency Costs | All CRC | Service Care Solutions | 7500032518 | 81,463.46 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 25/09/2014 | Partnerships | All CRC | Advance | 7500032536 | 30,550.00 | 2 month grant for Womens Project previously paid via NOMS |
| Ministry of Justice | London | 25/09/2014 | Offender Costs | All CRC | Catch 22 Charity Ltd | 7500032540 | 39,000.00 | Offender Mentoring |
| Ministry of Justice | London | 05/09/2014 | Pension Costs | All CRC | Greater Manchester Pension Fund | 7500032363 | 72,817.40 | Final pension costs for employee medically retired |
| Ministry of Justice | Merseyside | 20/08/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire & Gtr Manchester CRC | 31 | 39,223.17 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside | 06/08/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cumbria & Lancashire CRC | OP/I00023 | 58,613.69 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside | 08/08/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire & Gtr Manchester CRC | 2004 | 58,892.08 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Norfolk and Suffolk | 19/09/2014 | contribution | Corporate | Stonham 2 a/c's (division of Home Group Ltd) | 20605 | 33,486.00 | Housing Advice Service - July to Sept 14 |
| Ministry of Justice | Norfolk and Suffolk | 02/09/2014 | Pension | Corporate | Greater Manchester Pension Fund | 20509 | 82,379.40 | staff pension contributions |
| Ministry of Justice | Norfolk and Suffolk | 30/09/2014 | Income Tax | Corporate | HMRC - HM Revenue & Customs | 20673 | 116,269.53 | PAYE/NI EES+ERS/Student Loan/SMP |
| Ministry of Justice | Norfolk and Suffolk | 30/09/2014 | Pension | Corporate | Greater Manchester Pension Fund | 20663 | 83,437.99 | staff pension contributions |
| Ministry of Justice | Norfolk and Suffolk | 02/09/2014 | Income Tax | Corporate | HMRC - HM Revenue & Customs | 20498 | 116,925.57 | PAYE/NI EES + ERS/Student Loan/SMP |
| Ministry of Justice | South Yorkshire | 30/09/2014 | Partnerships, Mentoring | Women's Services | Together Women Yorkshire & Humberside | 1213 | 32,500.00 | Together women's services |
| Ministry of Justice | Staffordshire and West Midlands | 08/08/2014 | Computer Software & Licences | Executive Services | Lake Financial Systems | VPI200151 | 30,000.00 | Transfer of SunSystems licence from Trust to CRC |
| Ministry of Justice | Staffordshire and West Midlands | 08/08/2014 | Grants To Voluntary Bodies | Executive Services | Anawim | VPI200167 | 50,888.00 | ANAWIM (www.anawim.co.uk) Provides wider positive choices to help women achieve their goals and reach full potentioal (One Stop Shop) - 2nd Quarter |
| Ministry of Justice | Staffordshire and West Midlands | 04/09/2014 | Grants To Voluntary Bodies | Executive Services | Brighter Futures | VPI200279 | 46,768.00 | Brighter Futures ('provides support to those who require extra help to live independent and fulfilled lives') (One Stop Shop) Oct - Dec 2014 |
| Ministry of Justice | Staffordshire and West Midlands | 11/09/2014 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI200125 | 67,361.10 | Core Funding - 01/10/14 - 31/12/14 |
| Ministry of Justice | Staffordshire and West Midlands | 03/07/2014 | Grants To Voluntary Bodies | Executive Services | Brighter Futures | VPI200024 | 62,357.37 | Brighter Futures (One Stop Shop) June - Sept 2014 |
| Ministry of Justice | Thames Valley | 02/07/2014 | Operational | Partnerships | BUCKINGHAMSHIRE COUNCIL | 971718 | 53,827.00 | YOS contribution 14/15 |
| Ministry of Justice | Thames Valley | 02/07/2014 | Operational | Partnerships | MILTON KEYNES COUNCI | 971724 | 44,855.00 | YOT contribution for 14/15 |
| Ministry of Justice | Wales | 18/09/2014 | Finance | Corporate | Hmrc Vat | 185200427 | 902,291.46 | VAT Payment Qtr 1 CRC |
| Ministry of Justice | Wales | 26/09/2014 | Third Party | Corporate | The London Crc Ltd | 2000002961 | 20,833.00 | Workload Management tool |
| Ministry of Justice | Warwickshire and West Mercia | 11/09/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 184 | 29,750.00 | Pathways Agreement Sept 14 |
| Ministry of Justice | Warwickshire and West Mercia | 18/09/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 209 | 30,833.33 | Senior Attendance Centre - Mar 15 |
| Ministry of Justice | West Yorkshire | 11/09/2014 | Partnerships | Offender Management | Womencentre Ltd | 858 | 35,137.50 | JULY 14 payment - WomenCentre is a charity with a mission to improve quality of life for women both locally and nationally, through our pioneering work with women and girls |
| Ministry of Justice | West Yorkshire | 11/09/2014 | Partnerships | Offender Management | Womencentre Ltd | 998 | 35,137.50 | AUGUST 2014 payment - WomenCentre is a charity with a mission to improve quality of life for women both locally and nationally, through our pioneering work with women and girls |