Transparency data
May 2014 spend data
Updated 1 December 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Bedfordshire Probation Trust | 12/05/2014 | Staff Recharge | Personality Disorder Project | HMP003 | 103667 | 25,998.00 | Salary recharge |
| Ministry of Justice | Cheshire Probation Trust | 30/05/2014 | Offender costs | Whole Trust | Cheshire East Borough Council | 41055094 | 52,930.00 | Contribution to Youth Offending Service |
| Ministry of Justice | Essex Probation Trust | 29/05/2014 | Contracts | Partnership | SOVA Safeguarding of Vulnerable Adults from Abuse | 340 | 79,514.37 | Essex Bridge Mentoring Scheme Apr to June SOVA - Safeguarding of Vulnerable Adults from Abuse |
| Ministry of Justice | Essex Probation Trust | 01/05/2014 | Contracts | Partnership | SOVA Safeguarding of Vulnerable Adults from Abuse | 309 | 56,112.80 | Essex Bridge Mentoring Scheme Premise cost 14-15 SOVA - Safeguarding of Vulnerable Adults from Abuse |
| Ministry of Justice | Greater Manchester Probation Trust | 29/04/2014 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN000468 | 259,657.50 | Commercial Estates Recharge March 2014 |
| Ministry of Justice | Greater Manchester Probation Trust | 29/04/2014 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN000468 | 94,766.67 | Approved Premises Recharge March 2014 |
| Ministry of Justice | Greater Manchester Probation Trust | 29/05/2014 | Building Maintenance | Corporate Services | NOBLES CONSTRUCTION LIMITED | IN001384 | 140,520.92 | Building Maintenance |
| Ministry of Justice | Greater Manchester Probation Trust | 13/05/2014 | Building Maintenance | Corporate Services | NOBLES CONSTRUCTION LIMITED | IN000847 | 51,596.24 | Building Maintenance |
| Ministry of Justice | Greater Manchester Probation Trust | 13/05/2014 | Building Maintenance | Corporate Services | NOBLES CONSTRUCTION LIMITED | IN000846 | 87,292.84 | Building Maintenance |
| Ministry of Justice | Greater Manchester Probation Trust | 13/05/2014 | Partnership Scheme | Offender Management | WOMEN IN PRISON | IN000792 | 30,000.00 | Contribution to WOMEN IN PRISON APR-JUNE 2014 |
| Ministry of Justice | Hampshire Probation Trust | 08/05/2014 | Payment to Gov Depts | Partnership Payments | Hampshire County Council | PI / 25407 / 3610561035 | 34,968.00 | Monthly Youth Offender Team payment |
| Ministry of Justice | Hampshire Probation Trust | 22/04/2014 | Payment to Gov Depts | Partnership Payments | Hampshire County Council | PI / 25407 / 3610559157 | 34,968.00 | Monthly Youth Offender Team payment |
| Ministry of Justice | Hampshire Probation Trust | 12/05/2014 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / April 2014 | 71,850.00 | Monthly Fixed pension contributions |
| Ministry of Justice | Hampshire Probation Trust | 12/05/2014 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 91,879.54 | Monthly payment for Employer NI |
| Ministry of Justice | Hampshire Probation Trust | 12/05/2014 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / April 2014 | 130,863.25 | Monthly variable pension contributions |
| Ministry of Justice | Hampshire Probation Trust | 12/05/2014 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 147,698.34 | Monthly payment for employer PAYE |
| Ministry of Justice | Hampshire Probation Trust | 12/05/2014 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 201,965.00 | Monthly VAT payment |
| Ministry of Justice | Lancashire Probation Trust | 13/05/2014 | Supplies | Supplies | Deskcentre | 130533 | 31,740.30 | Supply of Furniture for office refurb |
| Ministry of Justice | Lancashire Probation Trust | 01/05/2014 | Partnerships | Partnerships | Croft | 010529 | 34,500.00 | Set up & Implementation of Circles of Support - sex offender supervision |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 01/05/2014 | Funding | Criminal Justice | Inclusion Healthcare | 201331 | 48,358.00 | May budgeted amount - healthcare supply |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 08/05/2014 | Operating fees | REACH | Nacro | SIO/004141 | 47,067.60 | Prisons REACH operating fees Apr - Jun 14 |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 22/05/2014 | Flat profile | REACH | Nottinghamshire Probation | 1588 | 57,135.20 | Flat profile Apr - May 2014 two thirds of R20M forecast |
| Ministry of Justice | London Probation Trust | 01/05/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500030672 | 35,212.21 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 08/05/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500030764 | 33,243.79 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 15/05/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500030862 | 28,752.64 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 22/05/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500030954 | 26,582.31 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 28/05/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500031058 | 25,366.43 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 01/05/2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500030691 | 33,199.35 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 08/05/2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500030783 | 43,593.90 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 28/05/2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500031079 | 30,190.90 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 08/05/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500030789 | 54,147.04 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 15/05/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500030887 | 70,217.81 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 22/05/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500030989 | 113,881.77 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 28/05/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500031086 | 76,360.07 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 01/05/2014 | Agency Costs | All London Probation | Reed Solutions | 7500030695 | 75,370.16 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 08/05/2014 | Agency Costs | All London Probation | Reed Solutions | 7500030790 | 56,222.19 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 15/05/2014 | Agency Costs | All London Probation | Reed Solutions | 7500030888 | 69,803.98 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 22/05/2014 | Agency Costs | All London Probation | Reed Solutions | 7500030990 | 55,923.68 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 28/05/2014 | Agency Costs | All London Probation | Reed Solutions | 7500031087 | 74,152.71 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 08/05/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500030794 | 34,179.42 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 15/05/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500030891 | 80,279.02 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 22/05/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500030993 | 45,204.96 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 28/05/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500031091 | 25,687.00 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 22/05/2014 | Staff Costs | European Projects | Skills for Justice | 7500031002 | 26,752.61 | Staff Costs for Serbian Projects |
| Ministry of Justice | London Probation Trust | 16/05/2014 | VAT Charge | All London Probation | HM Revenue and Customs | 7500030952 | 817,838.00 | Monthly VAT payment |
| Ministry of Justice | London Probation Trust | 22/05/2014 | Other Offender Expenses | All London Probation | User Voice | 7500031010 | 33,120.00 | Service User Council Cluster |
| Ministry of Justice | London Probation Trust | 22/05/2014 | Pension Costs | All London Probation | London Pension Fund Authority | 7500031019 | 35,917.14 | Additional Pension Benefits |
| Ministry of Justice | Merseyside Probation Trust | 30/04/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2381 | 37,936.47 | Performance Payments - ESF Project - based on delivery NOMS ESF Project “Services to improve the employment prospects of offenders”. The project has been named Achieve North West and runs in all 5 Probation Trusts and in 10 prisons across the region |
| Ministry of Justice | Merseyside Probation Trust | 29/04/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002978 | 39,388.45 | Performance Payments - ESF Project - based on delivery NOMS ESF Project “Services to improve the employment prospects of offenders”. The project has been named Achieve North West and runs in all 5 Probation Trusts and in 10 prisons across the region |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/05/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 5581 | 288,387.39 | PAYE/NI EES/ERS/Student Loan/SMP |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/05/2014 | Employee | Corporate | Norfolk Pension Fund (Bacs County Hall) | 5590 | 265,602.89 | Pensions -- EE/ER Conts/Monthly Lump Sum |
| Ministry of Justice | Northamptonshire Probation Trust | 13/05/2014 | Contribution to Northants YOT | OM | Northmptonshire CC | 36062 | 25,895.00 | 2/12 contribution for Youth offender PT |
| Ministry of Justice | Northumbria Probation Trust | 15/05/2014 | Housing Support & Advice | Area wide | Shelter | 6594 | 36,657.50 | Provision of housing support Apr - Sep 2014 by trhe charity Shelter |
| Ministry of Justice | Northumbria Probation Trust | 22/05/2014 | VAT on Account | Area wide | HMRC VAT | 6744 | 222,329.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) |
| Ministry of Justice | Nottinghamshire Probation Trust | 14/05/2014 | Licence | IT / Finance | LAKE | SI/943502 | 26,664.00 | Finance System Licence name change |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 10/04/2014 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI501131 | 72,354.36 | Core Funding 01/04/14 - 30/06/14 to Swanswell Chariatable Trust - a national alcohol and drug charity |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 17/04/2014 | Payments To YOTs For Staffing | Birmingham | Birmingham City Council | KPI503524 | 47,070.60 | QUARTER 4 - JAN-MARCH 2014 - YOT (Youth Offending Team) STAFF |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 01/05/2014 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI501172 | 27,166.51 | Contract Payments to Swanswell Chariatable Trust - a national alcohol and drug charity |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 29/05/2014 | RSOU Recharges | Regional Sex Offender Unit | Derbyshire Probation Trust | YPI501246 | 28,110.87 | RSOU - (Regional Sex Offender Unit) Recharges - April & May 2014 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 29/05/2014 | RSOU Recharges | Regional Sex Offender Unit | West Mercia Probation Trust | YPI501243 | 36,225.75 | RSOU - (Regional Sex Offender Unit) Recharges - April & May 2014 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 22/05/2014 | VAT Control A/C - SWM Trust | Central Corporate | HMRC | ZPI500328 | 508,677.00 | HMRC VAT PAYMENT ON ACCOUNT May 2014 Balance Due |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 08/05/2014 | Computer Software & Licences | Executive Services | Specialist Computer Centres | VPI503785 | 83,845.00 | Specialist Computer Centres - Provision of Service as per your ref: QT-1430883v1 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 15/05/2014 | Grants To Voluntary Bodies | Executive Services | Anawim | VPI503837 | 50,888.00 | ANAWIN (One Stop Shop) Apr, May & June - (Anawim is a project that supports vulnerable women, working from its centre in Balsall Heath, Birmingham). |
| Ministry of Justice | Surrey & Sussex Probation Trust | 22/05/2014 | VAT | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400053350 | 190,286.00 | VAT 991212327 01.04.14 - 30.06.14 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 07/05/2014 | LGP Payroll Control | HR | EAST SUSSEX PENSION FUND | 3400053014 | 304,286.74 | REF: LGPS (Local Govt. Pension Scheme) - APRIL 2014 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 07/05/2014 | Added years | Central Management Human Resources | EAST SUSSEX PENSION FUND | 3400053014 | 822.28 | REF: LGPS (Local Govt. Pension Scheme) - APRIL 2014 |
| Ministry of Justice | Thames Valley Probation Trust | 25/05/14 | Security | AP | CORPS OF COMMISSIONAIRES MNGT LT | 00037245 | 46,544.96 | Agency charges Approved Premises security - May 14 |
| Ministry of Justice | Wales Probation Trust | 22/05/2014 | Finance | Corporate | HMRC VAT | 001 | 377,985.00 | VAT Payment |
| Ministry of Justice | West Mercia Probation Trust | 07/05/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 123559 | 29,750.00 | Pathways Agreement Apr 14 - This is part of West Mercia Probation Trusts Strategic Partnership (with YSS) and is an enhanced support project working with priority groups across each Local Delivery Unit (each LDU identifies its own priority groups) to reduce re-offending by providing mentoring support across the 7 Pathways. |
| Ministry of Justice | West Mercia Probation Trust | 07/05/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 123561 | 29,750.00 | Pathways Agreement Apr 14 - This is part of West Mercia Probation Trusts Strategic Partnership (with YSS) and is an enhanced support project working with priority groups across each Local Delivery Unit (each LDU identifies its own priority groups) to reduce re-offending by providing mentoring support across the 7 Pathways. |
| Ministry of Justice | West Yorkshire Probation Trust | 05/06/2014 | Offender | Offender Management | Womencentre Ltd | 47513 | 70,275.00 | April/May Women Offender contract costs |
| Ministry of Justice | West Yorkshire Probation Trust | 08/05/2014 | Information Services | Corporate Services | Softwareone Uk | 47161 | 33,211.71 | Software Licenses |
| Ministry of Justice | West Yorkshire Probation Trust | 22/05/2014 | VAT | Corporate Services | H M Revenue & Customs | 47317 | 401,963.00 | VAT May |
| Ministry of Justice | York & North Yorkshire Probation Trust | 05/06/2014 | Services | Corporate Services | West Yorkshire Probation Trust | 11732 | 25,000.00 | April/May contract costs |