March 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 | Avon & Somerset Probation Trust | 13/03/2014 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 405958 | 132,576.17 | February 2014 costs for occupation of Probation premises. |
Ministry of Justice | Avon & Somerset Probation Trust | 19/03/2014 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 406743 | 132,576.16 | March 2014 costs for occupation of Probation premises. |
Ministry of Justice | Avon & Somerset Probation Trust | 19/03/2014 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 406035 | 215,537.39 | January - March 2014 recharges for IT support and maintenance, computer usage, new software and hardware. |
Ministry of Justice | Avon & Somerset Probation Trust | 20/03/2014 | Partnership Contracts | Offender Management Bristol | Avon & Wiltshire Mental Health Partnership | 3003028 | 54,808.00 | Psychologists' costs to support the personality disorder service. |
Ministry of Justice | Bedfordshire Probation Trust | 04/03/2014 | Estates | Estate Recharge | HMP003 - NOMS | 98586 | 62,312.00 | Commercial Estate Recharge in Respect of February 14 |
Ministry of Justice | Bedfordshire Probation Trust | 14/03/2014 | ICT | IT & Telephony services | HMP003 - NOMS | 98571 | 102,568.20 | OMNI Charges Jan - Mar 14 |
Ministry of Justice | Bedfordshire Probation Trust | 27/03/2014 | Estates | Estate Recharge | HMP003 - NOMS | 101431 | 62,312.00 | Commercial Estate Recharge in Respect of March 14 |
Ministry of Justice | Bedfordshire Probation Trust | 27/03/2014 | Audit & Corporate Assurance | Internal Audit Recharges | HMP003 - NOMS | 101633 | 11,280.00 | MOJ Internal Audit Recharges Jan - Mar 14 |
Ministry of Justice | Bedfordshire Probation Trust | 04/03/2014 | Community Safety & Public Protection - IOM | Accomodation Project Funding | CEN007 - Central Bedfordshire Council | 98497 | 51,506.00 | Recoupment - Community Safety & Public Protection - Inigrated Offender Management |
Ministry of Justice | Bedfordshire Probation Trust | 04/03/2014 | Public Health | ATR/ASAR Admin 13/14 | CEN007 - Central Bedfordshire Council | 98466 | 26,060.00 | Partnership Contribution |
Ministry of Justice | Bedfordshire Probation Trust | 04/03/2014 | Community Safety & Public Protection - IOM | Capital Contribution Accomodation Project | CEN007 - Central Bedfordshire Council | 98496 | 15,000.00 | Recoupment - Community Safety & Public Protection - Inigrated Offender Management |
Ministry of Justice | Cheshire Probation Trust | 27/03/2014 | Offender costs | Whole Trust | Merseycare NHS Trust | I0030723 | 28,058.25 | Personality disorder contract |
Ministry of Justice | Cheshire Probation Trust | 27/03/2014 | Offender costs | Whole Trust | Merseycare NHS Trust | I0030672 | 30,804.25 | Personality disorder contract |
Ministry of Justice | Cheshire Probation Trust | 21/03/2014 | Offender costs | Whole Trust | Merseycare NHS Trust | C0001733 | -30,804.25 | Personality disorder contract |
Ministry of Justice | Cheshire Probation Trust | 13/03/2014 | Premises costs | Whole Trust | MoJ | 378123 | 80,240.81 | IT recharges June-July 12 |
Ministry of Justice | Cheshire Probation Trust | 06/03/2014 | Premises costs | Whole Trust | MoJ | 405984 | 82,384.33 | Feb 14 premises recharge |
Ministry of Justice | Cheshire Probation Trust | 20/03/2014 | Premises costs | Whole Trust | MoJ | 406875 | 82,384.33 | Mar 14 premises recharge |
Ministry of Justice | Cheshire Probation Trust | 20/03/2014 | Premises costs | Whole Trust | MoJ | 406028 | 108,164.53 | IT recharges Jan-Mar 14 |
Ministry of Justice | Cheshire Probation Trust | 06/03/2014 | Staff costs | Whole Trust | Cheshire West and Chester Council | 74055997 | 46,899.18 | Pensions |
Ministry of Justice | Cumbria Probaton Trust | 04/03/2014 | Facilities Management Recharge | All areas | NOMS | 009-02-0051174 | 57,065.00 | Facilities Management Recharge February 2014 |
Ministry of Justice | Cumbria Probaton Trust | 19/03/2014 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0051408 | 80,052.91 | IT & Telecoms Recharge Jan-Mar 2014 |
Ministry of Justice | Cumbria Probaton Trust | 19/03/2014 | Vehicle Insurance | All areas | NOMS | 009-02-0051408 | 1,000.00 | Vehicle Insurance Excess |
Ministry of Justice | Cumbria Probaton Trust | 27/03/2014 | Facilities Management Recharge | All areas | NOMS | 009-02-0051619 | 57,065.00 | Facilities Management Recharge March 2014 |
Ministry of Justice | Cumbria Probaton Trust | 27/03/2014 | Internal Audit | All areas | NOMS | 009-02-0051619 | 1,536.00 | Internal Audit recharge Apr-June 2013 |
Ministry of Justice | Derbyshire Probation Trust | 13/09/2013 | Noms Recharge - Estates | All | National Offender Management Service | 397094 | 31,164.37 | IT & Telephony Service |
Ministry of Justice | Derbyshire Probation Trust | 24/02/2014 | Noms Recharge - Estates | All | National Offender Management Service | 406030 | 98,319.09 | IT & Telephony Service |
Ministry of Justice | Derbyshire Probation Trust | 13/03/2014 | Noms Recharge - Estates | All | National Offender Management Service | 407034 | 70,699.16 | estates recharge |
Ministry of Justice | Devon & Cornwall Probation Trust | 13/03/2014 | Partnership Contribution | Trust wide | Cornwall Partnership NHS Foundation Trust | 1010009142 | 30,409.00 | Offender Personality Disorder Services - January to March |
Ministry of Justice | Devon & Cornwall Probation Trust | 14/03/2014 | Property Recharge | Trust wide | NOMS Shared Service Centre | 405983 | 113,095.00 | Property Recharge for February |
Ministry of Justice | Devon & Cornwall Probation Trust | 14/03/2014 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 406031 | 168,904.42 | ICT Recharge for January to March |
Ministry of Justice | Devon & Cornwall Probation Trust | 14/03/2014 | Property Recharge | Trust wide | NOMS Shared Service Centre | 407049 | 113,094.99 | Property Recharge for March |
Ministry of Justice | Dorset Probation Trust | 05/03/2014 | Partnerships & Subcontracts External | Supporting People - Offenders | PAS Ltd | 35152 | 26,744.17 | Support Services Qtr 1 2014/15. PAS Ltd is a support service helping users confronted with drug and/or alcohol dependency issues, mental ill health, those who are ex-offenders and those who are homeless. |
Ministry of Justice | Dorset Probation Trust | 19/03/2014 | Youth Offending Services contributions | Youth Offending Services Bmth & Poole | Bournemouth Borough Council | 35326 | 28,843.00 | Youth Offending Services contributions |
Ministry of Justice | Durham and Tees Valley Probation Trust | 11/03/2014 | Tenancy Costs | Central Recharges | HMPS Shared Services | 013236 | 165,434.50 | Commercial Estates Recharge March 14 |
Ministry of Justice | Durham and Tees Valley Probation Trust | 21/02/2014 | Tenancy Costs | Central Recharges | HMPS Shared Services | 013132 | 165,434.50 | Commercial Estates Recharge Feb 14 |
Ministry of Justice | Essex Probation Trust | 25/02/2014 | Recharge | OMNI | MOJ | PIC005060 | 184,528.01 | OMNI Jan-Mar |
Ministry of Justice | Essex Probation Trust | 12/03/2014 | Recharge | Estates | MOJ | PIC005110 | 107,499.68 | Estates Mar 14 |
Ministry of Justice | Essex Probation Trust | 21/02/2014 | Recharge | Estates | MOJ | PIC005059 | 107,499.66 | Estates Feb 14 |
Ministry of Justice | Essex Probation Trust | 14/02/2014 | Supplies and Services | Venue hire | Radisson Blu | 1169823 | 27,467.02 | Staff Events |
Ministry of Justice | Gloucestershire Probation Trust | 28/02/2014 | Premises | Estates recharge | MoJ | CRP0061396 | 43,414.33 | Estates recharge Feb 14 |
Ministry of Justice | Gloucestershire Probation Trust | 12/03/2014 | IT | Computer recharge | MoJ | CRP0061477 | 66,111.22 | Computer recharge (IT) Jan - March, 14 |
Ministry of Justice | Gloucestershire Probation Trust | 19/03/2014 | Premises | Estates recharge | MoJ | CRP0061521 | 43,414.34 | Estates recharge March 14 |
Ministry of Justice | Greater Manchester Probation Trust | 04/03/2014 | IT Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN011163 | 126,166.01 | OMNI IT AND TELEPHONY CHARGES January 2014 |
Ministry of Justice | Greater Manchester Probation Trust | 04/03/2014 | IT Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN011163 | 126,166.01 | OMNI IT AND TELEPHONY CHARGES February 2014 |
Ministry of Justice | Greater Manchester Probation Trust | 04/03/2014 | IT Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN011163 | 126,166.01 | OMNI IT AND TELEPHONY CHARGES March 2014 |
Ministry of Justice | Greater Manchester Probation Trust | 25/02/2014 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010723 | 259,657.50 | Commercial Estates Recharge February 2014 |
Ministry of Justice | Greater Manchester Probation Trust | 25/02/2014 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010723 | 94,766.67 | Approved Premises Recharge February 2014 |
Ministry of Justice | Greater Manchester Probation Trust | 17/03/2014 | Premises | Building Maintenance | THE HOME OFFICE | IN011725 | 36,003.74 | Provision of Shutterws at Moss Lane West |
Ministry of Justice | Greater Manchester Probation Trust | 24/03/2014 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012037 | 259,658.00 | Commercial Estates Recharge March 2014 |
Ministry of Justice | Greater Manchester Probation Trust | 24/03/2014 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN012037 | 94,766.66 | Approved Premises Recharge March 2014 |
Ministry of Justice | Greater Manchester Probation Trust | 04/02/2014 | Audit Recharge | Accounting Services | NATIONAL AUDIT OFFICE | IN009984 | 33,959.00 | Audit Recharge 2013-2014 |
Ministry of Justice | Greater Manchester Probation Trust | 11/02/2014 | IT Services | Technical Consultancy | BLUE YONDER SYSTEMS LTD | IN010187 | 25,010.00 | Oracle Systems Upgrade |
Ministry of Justice | Hampshire Probation Trust | 24/02/2014 | IT main & support | IT | NOMS | PI / 90001374 / 406037 | 39,086.46 | Monthly IT recharge |
Ministry of Justice | Hampshire Probation Trust | 20/01/2014 | Terminals | IT | NOMS | PI / 90001374 / 403979 | 39,481.00 | Monthly IT recharge |
Ministry of Justice | Hampshire Probation Trust | 28/01/2014 | Terminals | IT | NOMS | PI / 90001374 / 404448 | 43,432.00 | Monthly IT recharge |
Ministry of Justice | Hampshire Probation Trust | 19/03/2014 | Terminals | IT | NOMS | PI / 90001374 / | 43,460.00 | Monthly IT recharge |
Ministry of Justice | Hampshire Probation Trust | 29/01/2014 | Terminals | IT | NOMS | PI / 90001374 / 404595 | 43,460.00 | Monthly IT recharge |
Ministry of Justice | Hampshire Probation Trust | 11/03/2014 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / February 2014 | 66,042.00 | Monthly fixed pension contributions |
Ministry of Justice | Hampshire Probation Trust | 24/02/2014 | Terminals | IT | NOMS | PI / 90001374 / 406037 | 117,745.02 | Monthly IT recharge |
Ministry of Justice | Hampshire Probation Trust | 12/03/2014 | Rent & Rates | Premises | NOMS | PI / 90001374 / 406915 | 118,014.00 | Monthly Premises recharge |
Ministry of Justice | Hampshire Probation Trust | 11/03/2014 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 119,226.16 | Monthly payment for Employer NI |
Ministry of Justice | Hampshire Probation Trust | 15/03/2014 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 171,736.00 | Monthly VAT payment |
Ministry of Justice | Hampshire Probation Trust | 11/03/2014 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 193,925.30 | Monthly payment for PAYE |
Ministry of Justice | Hampshire Probation Trust | 11/03/2014 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / February 2014 | 211,213.82 | Monthly payment for variable Employer Pension |
Ministry of Justice | Hertfordshire Probation Trust | 14/03/2014 | Estates' recharge | Accommodation | NOMS AGENCY | 406916 | 60,995.67 | Commercial estates' recharges (Mar. '14) |
Ministry of Justice | Hertfordshire Probation Trust | 31/03/2014 | OMNI Charges | Communications | NOMS AGENCY | 399735 | 39,809.57 | OMNI Charges Aug. '13 |
Ministry of Justice | Hertfordshire Probation Trust | 31/03/2014 | OMNI Charges | Communications | NOMS AGENCY | 402064 | 41,936.95 | OMNI Charges Sept. '13 |
Ministry of Justice | Hertfordshire Probation Trust | 31/03/2014 | OMNI Charges | Communications | NOMS AGENCY | 403980 | 40,570.72 | OMNI Charges Oct. '13 |
Ministry of Justice | Hertfordshire Probation Trust | 31/03/2014 | OMNI Charges | Communications | NOMS AGENCY | 404449 | 44,986.15 | OMNI Charges Nov '13 |
Ministry of Justice | Hertfordshire Probation Trust | 31/03/2014 | OMNI Charges | Communications | NOMS AGENCY | 404598 | 46,322.16 | OMNI Charges Dec. '13 |
Ministry of Justice | Hertfordshire Probation Trust | 31/03/2014 | Seconded staff costs | Staff Costs | Herts Partnership NHS Foundation | 414469 | 34,650.00 | Costs re Personality Disorder project (Oct '13 to Mar '14) |
Ministry of Justice | Humberside Probation Trust | 14/03/2014 | IT Recharges | Trust Area Wide | MoJ | 63746 | 145,773.68 | IT Recharges Jan - March |
Ministry of Justice | Humberside Probation Trust | 14/03/2014 | Estates Recharges | Trust Area Wide | MoJ | 63781 | 75,679.66 | Estates Recharge |
Ministry of Justice | Humberside Probation Trust | 14/03/2014 | Estates Recharges | Trust Area Wide | MoJ | 63781 | 11,004.17 | Estates Recharge |
Ministry of Justice | Humberside Probation Trust | 14/03/2014 | Estates Recharges | Trust Area Wide | MoJ | 63781 | 11,004.17 | Estates Recharge |
Ministry of Justice | Kent Probation Trust | 13/03/2014 | ICT | CORPORATE | MINISTRY OF JUSTICE | 55019 | 197,374.96 | ICT (IT) Recharges |
Ministry of Justice | Kent Probation Trust | 20/03/2014 | Property | CORPORATE | MINISTRY OF JUSTICE | 55078 | 107,365.83 | Estates Recharges |
Ministry of Justice | Kent Probation Trust | 27/03/2014 | Audit | CORPORATE | NATIONAL AUDIT OFFICE | 55195 | 25,615.00 | NAO (National Audit Office) Annual Audit Fee |
Ministry of Justice | Lancashire Probation Trust | 06/03/2014 | Estates | Estates Recharges | HMPS Shared Service Centre | 405971 | 159,958.17 | Estates recharges Feb |
Ministry of Justice | Lancashire Probation Trust | 06/03/2014 | Estates | Estates Recharges | HMPS Shared Service Centre | 405971 | 159,958.17 | Estates recharges March |
Ministry of Justice | Lancashire Probation Trust | 06/03/2014 | IT Costs | IT Recharges | HMPS Shared Service Centre | 406042 | 236,469.74 | IT charges Jan - March 13 |
Ministry of Justice | Lancashire Probation Trust | 31/03/2014 | Partnerships | Partnerships | Blackburn Diocese | 2014/42 | 79,000.00 | Partnerships - Blackburn Diocese: Trust Vounteer Strategy Programme as per contract |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 26/02/2014 | EMSS Payroll Finance | Finance | Leicestershire County Council | 27703676 | 59,578.80 | East Midlands Shared Sservices Payroll Finance |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 14/02/2014 | Flat profile funding OCT - Dec 13 jan-Mar 14 | REACH | Derbyshire Probation | 3547 | 80,476.80 | Flat profile funding |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 28/02/2014 | Operating fees | REACH | NACRO | NOI/003778 | 48,453.60 | NACRO (Crime reduction Charity) REACH (Regional Employ-Ability Challenge) operating fees Jan-Mar 14 |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 12/03/2014 | Estates Capacity Probation re charges | Various | Ministry of Justice | 406920 | 97,900.34 | commercial and approved premises recharges Mar 14 |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 27/03/2014 | Caretaking services charge | Various | Leicestershire County Council | 26002479 | 37,957.20 | charge for poviding caretaking services at the approved premises for period 01-4-13 to 31-3-14 |
Ministry of Justice | Lincolnshire Probation Trust | 21/02/2014 | Estates Recharge Feb 2014 Inc App premises | Lincolnshire | NOMS | 136582 | 52,729.67 | Estates Recharge Feb 2014 Inc App premises |
Ministry of Justice | Lincolnshire Probation Trust | 24/02/2014 | ICT charges Jan - Mar 14 | Lincolnshire | NOMS | 136591 | 101,985.90 | ICT charges Jan - Mar 14 |
Ministry of Justice | Lincolnshire Probation Trust | 03/03/2014 | Probation Officer | Lincolnshire | LCC | 136567 | 40,000.00 | Probation Officer |
Ministry of Justice | Lincolnshire Probation Trust | 12/03/2014 | Estates Recharge Mar 2014 Inc App premises | Lincolnshire | NOMS | 138681 | 52,729.66 | Estates Recharge Mar 2014 Inc App premises |
Ministry of Justice | Lincolnshire Probation Trust | 04/03/2014 | Mentoring Project | Lincolnshire | SOVA | 138678 | 28,234.29 | SOVA - Charity working in communities in England & Wales helping keep steer clear of crime Mentoring Project |
Ministry of Justice | London Probation Trust | 06.03.2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500029656 | 39,132.43 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 14.03.2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500029784 | 40,122.19 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20.03.2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500029962 | 32,632.25 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27.03.2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500030093 | 40,851.76 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20.03.2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500029991 | 85,469.63 | Monthly Security Guard Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20.03.2014 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500029996 | 25,292.09 | Monthly telephone bill |
Ministry of Justice | London Probation Trust | 06.03.2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500029683 | 37,387.17 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 14.03.2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500029822 | 26,054.37 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20.03.2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500029999 | 27,251.30 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 06.03.2014 | Stationery | All London Probation | Office Depot UK Ltd | 7500029687 | 32,941.17 | Monthly Stationery invoice |
Ministry of Justice | London Probation Trust | 27.03.2014 | Stationery | All London Probation | Office Depot UK Ltd | 7500030135 | 52,809.97 | Monthly Stationery invoice |
Ministry of Justice | London Probation Trust | 06.03.2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500029694 | 79,665.61 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 14.03.2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500029833 | 84,318.06 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20.03.2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500030009 | 61,572.78 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27.03.2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500030139 | 76,809.60 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 06.03.2014 | Agency Costs | All London Probation | Reed Solutions | 7500029695 | 83,474.44 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 14.03.2014 | Agency Costs | All London Probation | Reed Solutions | 7500029834 | 75,222.34 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20.03.2014 | Agency Costs | All London Probation | Reed Solutions | 7500030010 | 88,966.67 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27.03.2014 | Agency Costs | All London Probation | Reed Solutions | 7500030140 | 73,457.88 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 06.03.2014 | Agency Costs | All London Probation | Service Care Solutions | 7500029699 | 51,796.92 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 14.03.2014 | Agency Costs | All London Probation | Service Care Solutions | 7500029840 | 44,580.55 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20.03.2014 | Agency Costs | All London Probation | Service Care Solutions | 7500030013 | 51,576.31 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27.03.2014 | Agency Costs | All London Probation | Service Care Solutions | 7500030144 | 61,296.86 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27.03.2014 | Translation Costs | All London Probation | The Big Word Interpreting Ltd | 7500030151 | 27,012.23 | Translation of brochures into multiple languages |
Ministry of Justice | London Probation Trust | 27.03.2014 | Staff Costs | European Projects | Skills for Justice | 7500030159 | 37,139.20 | Staff Costs for Serbian Projects |
Ministry of Justice | London Probation Trust | 27.03.2014 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500030161 | 696,177.99 | Monthly property rental/utilities/Insurance |
Ministry of Justice | London Probation Trust | 20.03.2014 | VAT Charge | All London Probation | HM Revenue and Customs | 7500030033 | 964,200.00 | Monthly VAT payment |
Ministry of Justice | London Probation Trust | 14.03.2014 | Other Offender Expenses | All London Probation | User Voice | 7500029869 | 37,702.80 | Service User Council Cluster |
Ministry of Justice | London Probation Trust | 20.03.2014 | Partnerships | Housing | SHP | 7500030043 | 203,274.00 | MAPPA floating housing support |
Ministry of Justice | London Probation Trust | 20.03.2014 | Pension Costs | All London Probation | London Pension Fund Authority | 7500030047 | 70,649.61 | Additional Pension Benefits |
Ministry of Justice | London Probation Trust | 27.03.2014 | Staff Costs | Offender Management | People Potential Possibilities | 7500030224 | 40,000.00 | IOM Linkworker |
Ministry of Justice | Merseyside Probation Trust | 14/03/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2345 | 31,192.33 | Performance Payments - ESF (European Social Fund) Project - based on delivery |
Ministry of Justice | Merseyside Probation Trust | 14/02/2014 | IT Costs - Licences/Maintenance | Main Activities | Civica UK Limited | M/FS020465 | 28,879.58 | IT Licence/maintenance for Hardware |
Ministry of Justice | Merseyside Probation Trust | 14/02/2014 | IT Costs - Licences/Maintenance | Main Activities | Civica UK Limited | M/FS020409 | 31,352.63 | IT Licence/maintenance for Hardware |
Ministry of Justice | Merseyside Probation Trust | 06/03/2014 | IT Costs - Licences/Maintenance | Main Activities | Civica UK Limited | C/FS122958 | 42,080.00 | IT Licence/maintenance for Accounting system |
Ministry of Justice | Merseyside Probation Trust | 19/02/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16823 | 50,654.47 | Performance Payments - ESF (European Social Fund) Project - based on delivery |
Ministry of Justice | Merseyside Probation Trust | 06/03/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16833 | 54,606.79 | Performance Payments - ESF (European Social Fund) Project - based on delivery |
Ministry of Justice | Merseyside Probation Trust | 17/03/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16844 | 63,485.35 | Performance Payments - ESF (European Social Fund) Project - based on delivery |
Ministry of Justice | Merseyside Probation Trust | 03/03/2014 | Refund of monies - funding arrangement | Main Activities | Gtr Manchester Probation Trust | 16824 | 75,900.00 | Refund of training funding |
Ministry of Justice | Merseyside Probation Trust | 23/12/2013 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 402799 | 193,428.16 | Recharge by MOJ Contracted Out Property Services |
Ministry of Justice | Merseyside Probation Trust | 12/03/2014 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 406945 | 193,428.16 | Recharge by MOJ Contracted Out Property Services |
Ministry of Justice | Merseyside Probation Trust | 25/11/2013 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 401289 | 193,428.17 | Recharge by MOJ Contracted Out Property Services |
Ministry of Justice | Merseyside Probation Trust | 21/02/2014 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 405974 | 193,428.17 | Recharge by MOJ Contracted Out Property Services |
Ministry of Justice | Merseyside Probation Trust | 24/02/2014 | Contribution - Youth Offending | Main Activities | Knowsley Metropolitan Borough | SD2172069 | 30,600.00 | Contribution - Youth Offending |
Ministry of Justice | Merseyside Probation Trust | 10/02/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002933 | 30,675.12 | Performance Payments - ESF (European Social Fund) Project - based on delivery |
Ministry of Justice | Merseyside Probation Trust | 14/03/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002962 | 32,066.55 | Performance Payments - ESF (European Social Fund) Project - based on delivery |
Ministry of Justice | Merseyside Probation Trust | 28/02/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002949 | 36,670.41 | Performance Payments - ESF (European Social Fund) Project - based on delivery |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 25/03/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 27043 | 164,870.00 | Vat on account |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 24/03/2014 | Employee | Corporate | Norfolk County Council CASHIERS | 5333 | 32,000.00 | Finance Support - Qtr 2 & $ |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 07/03/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 5216 | 354,969.00 | PAYE/NI EES + ERS/STUDENT LOAN/SMP/SPP |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 07/03/2014 | Employee | Corporate | Norfolk Pension Fund (Bacs County Hall) | 5187 | 278,670.80 | Employee/Employer Conts/Monthly Lump Sum |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 21/03/2014 | Recharges | Corporate | Norfolk County Council CASHIERS | 5281 | 54,423.92 | YOT Contribution - 13/14 |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 07/03/2014 | Recharges | ICT | NOMS Agency | 5225 | 190,602.96 | OMNI ICT Recharges - Jan 14 to Mar 14 |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 21/03/2014 | Recharges | Corporate | Norfolk & Suffolk NHS Foundation Trust | 5303 | 29,505.75 | Qtr 4 - Personality Disorder Service Charge |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 21/03/2014 | Recharges | Corporate | NOMS Agency | 5295 | 157,719.00 | Comm Estate/App Prem Recharges - Mar 14 |
Ministry of Justice | Norfolk and Suffolk Probation Trust | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 01/04/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 5386 | 287,652.73 | PAYE/NI Ees + Ers/Student Loan/SMP |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 01/04/2014 | Employee | Corporate | Norfolk Pension Fund (Bacs County Hall) | 5396 | 254,128.67 | EE/ER Conts/Monthly Lump Sum Payment |
Ministry of Justice | Northamptonshire Probation Trust | 12/03/2014 | Contribution to regional service | Interventions | Staff & West Mids PT | 35126 | 34,779.94 | RSOU (Regional Sex Offender Unit) 13-14 |
Ministry of Justice | Northamptonshire Probation Trust | 20/03/2014 | IT Recharge | All areas | HMPS Shared Services | 35261 | 90,348.96 | Recharge for IT costs |
Ministry of Justice | Northamptonshire Probation Trust | 20/03/2014 | FM Recharge | All areas (not AP) | HMPS Shared Services | 35261 | 47,259.00 | Cost of FM across main estate |
Ministry of Justice | Northamptonshire Probation Trust | 05/03/2014 | FM Recharge | All areas (not AP) | HMPS Shared Services | 35079 | 47,259.00 | Cost of FM across main estate |
Ministry of Justice | Northumbria Probation Trust | 06/03/2014 | OMNI Recharge - Jan - Mar 14 | Area wide | NOMS Agency | 5139 | 272,306.26 | OMNI Recharge (ICT hardware and software) for January - March 2014 |
Ministry of Justice | Northumbria Probation Trust | 20/03/2014 | VAT on Account | Area wide | HMRC VAT | 5519 | 222,090.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) |
Ministry of Justice | Northumbria Probation Trust | 06/03/2014 | YOT Contribution 2013/14 | Newcastle LDU | Newcastle City Council | 5126 | 35,961.00 | Cash contribution to Youth Offending Team |
Ministry of Justice | Northumbria Probation Trust | 06/03/2014 | Estates Recharge | Area wide | NOMS Agency | 5140 | 168,120.00 | Estates & Premises recharge - Feb 14 |
Ministry of Justice | Northumbria Probation Trust | 20/03/2014 | Estates Recharge | Area wide | NOMS Agency | 5509 | 168,120.00 | Estates & Premises recharge - Mar 14 |
Ministry of Justice | Northumbria Probation Trust | 06/03/2014 | Women's Worker | Area wide | Barnardos | 5149 | 37,474.50 | 1/2 year payment - Womens's Worker |
Ministry of Justice | Northumbria Probation Trust | 27/03/2014 | YOT Contribution 2013/14 | Gateshead LDU | Gateshead Council | 5654 | 39,823.00 | Cash contribution to Youth Offedning Team |
Ministry of Justice | Nottinghamshire Probation Trust | 24/02/2014 | OMNI Recharges | IT | NOMS | 406049 | 193,567.78 | Jan - March 2014 IT |
Ministry of Justice | Nottinghamshire Probation Trust | 21/02/2014 | ESTATE RECHARGES | ESTATES | NOMS | 405979 | 122,621.33 | Feb Estate Charges |
Ministry of Justice | Nottinghamshire Probation Trust | 12/03/2014 | ESTATE RECHARGES | ESTATES | NOMS | 406949 | 122,621.34 | Mar Estate Charges |
Ministry of Justice | South Yorkshire Probation Trust | 14/03/2014 | IT Recharge | Isu | National Offender Management Sevice | 31685 | 263,839.73 | OMNI recharge Q4 |
Ministry of Justice | South Yorkshire Probation Trust | 31/03/2014 | YOS Services | Doncaster LDU | Doncaster Council | 32184 | 67,029.00 | YOS Services |
Ministry of Justice | South Yorkshire Probation Trust | 14/03/2014 | Estates Recharge | Legal services | National Offender Management Sevice | 31684 | 156,659.00 | Estate Recharge Feb 14 |
Ministry of Justice | South Yorkshire Probation Trust | 31/03/2014 | Estates Recharge | Legal services | National Offender Management Sevice | 32010 | 156,659.00 | Estate Recharge Mar 14 |
Ministry of Justice | South Yorkshire Probation Trust | 24/03/2014 | YOS Services | Barnsley LDU | Barnsley MBC | 31544 | 27,950.00 | Partner Contributions 2013-2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 27/03/2014 | Audit Fees - Internal | Finance Directorate | NOMS Shared Service Centre | ZPI500296 | 25,800.00 | Audit Fees - Internal Charges for 2012-13 - contra |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/03/2014 | Rechg For Reg Act-Non Salary | Community Payback - Joint Unit | Warwickshire Probation Trust | SPI501032 | 31,500.85 | 2013-14 Qty 4 (estimated) recharge joint Community (Warwickshire Community Payback) |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 27/03/2014 | Vehicle Purchases | Community Payback | Renault Birmingham | SPI501066 | 27,750.00 | HY13 JZF - PURCHASE OF NEW VEHICLE - CONVERSION TO |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/03/2014 | Service Level Agreements | Joint Programmes Unit | Warwickshire Probation Trust | YPI501076 | 48,188.14 | QTR 4 RECHARGE - Joint Prog Unit - Salary & Other |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | Computer Equipment Purchases | Finance Directorate | NOMS Shared Service Centre | VPI502958 | 6,986.58 | IT - Various Computer Equipment |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | NOMS Recharge - Other | Central Corporate | NOMS Shared Service Centre | VPI502958 | 15,097.90 | Video Charges - Noms has agreed to issue full cred |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | NOMS IT Charge - Network | Central Corporate | NOMS Shared Service Centre | VPI502958 | 56,265.00 | NOMS IT Charge - Network October 2013 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | NOMS IT Charge - Desktop | Central Corporate | NOMS Shared Service Centre | VPI502958 | 118,080.00 | NOMS IT Charge - Desktop October 2013 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | Mobile Telephones & Pagers | Finance Directorate | NOMS Shared Service Centre | VPI502958 | 1,378.97 | Blackberry Charges October 2013 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | Computer Equipment Purchases | Birmingham | NOMS Shared Service Centre | VPI502959 | 9,271.99 | IT - Plantronics C610 headset for Patricia Anderson a |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | NOMS IT Charge - Network | Central Corporate | NOMS Shared Service Centre | VPI502959 | 56,727.62 | NOMS IT Charge - Network November 2013 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | NOMS IT Charge - Desktop | Central Corporate | NOMS Shared Service Centre | VPI502959 | 128,105.00 | NOMS IT Charge - Desktop November 2013 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | Mobile Telephones & Pagers | Finance Directorate | NOMS Shared Service Centre | VPI502959 | 1,344.72 | Blackberry Charges November 2013 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/02/2014 | Computer Equipment Purchases | Finance Directorate | NOMS Shared Service Centre | VPI503007 | 3,080.75 | IT - AT consultancy half day |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/02/2014 | NOMS IT Charge - Network | Central Corporate | NOMS Shared Service Centre | VPI503007 | 58,017.03 | NOMS IT Charge - Network December 2013 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/02/2014 | NOMS IT Charge - Desktop | Central Corporate | NOMS Shared Service Centre | VPI503007 | 128,909.00 | NOMS IT Charge - Desktop December 2013 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/02/2014 | Mobile Telephones & Pagers | Finance Directorate | NOMS Shared Service Centre | VPI503007 | 1,298.10 | Blackberry Charges December 2013 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 06/03/2014 | NOMS IT Charge - Desktop | Central Corporate | NOMS Shared Service Centre | VPI503213 | 375,093.99 | IT January - March 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 06/03/2014 | NOMS IT Charge - Network | Central Corporate | NOMS Shared Service Centre | VPI503213 | 169,884.60 | IT January - March 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 06/03/2014 | Computer Equipment Purchases | Finance Directorate | NOMS Shared Service Centre | VPI503213 | 14,469.37 | IT RFS charges Jan - March 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 06/03/2014 | Mobile Telephones & Pagers | Finance Directorate | NOMS Shared Service Centre | VPI503213 | 4,021.80 | Blackberry Charges January - March 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 27/03/2014 | Grants To Voluntary Bodies | Executive Services | Bham & Solihull M.H NHS F.T | VPI503394 | 67,154.00 | Birmingham & Solihull Mental Health NHS Foundation Trust - Provision of service: Personality Disorder |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 27/03/2014 | Grants To Voluntary Bodies | Executive Services | NACRO | VPI503391 | 34,746.25 | NACRO Invoice 01/01/14 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | NOMS Property Charges | Central Corporate | NOMS Shared Service Centre | ZPI500256 | 471,925.33 | NOMS Property Charges - January 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 13/02/2014 | Audit Fees - External | Finance Directorate | National Audit Office | ZPI500261 | 44,550.00 | Audit Fees - Audit of SWMPT 2013-14 Annual Report |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/02/2014 | VAT Control A/C - SWM Trust | Central Corporate | HMRC | ZPI500267 | 543,125.00 | HMRC VAT PAYMENT ON ACCOUNT February 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 27/02/2014 | NOMS Property Charges | Central Corporate | NOMS Shared Service Centre | ZPI500277 | 470,189.83 | NOMS Property Charges - February 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/03/2014 | NOMS Property Charges | Central Corporate | NOMS Shared Service Centre | ZPI500285 | 470,190.17 | NOMS Property Charges - March 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 20/03/2014 | VAT Control A/C - SWM Trust | Central Corporate | HMRC | ZPI500286 | 543,125.00 | HMRC VAT PAYMENT ON ACCOUNT March 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 06/02/2014 | RSOU Recharges - Salary Cost | Regional Sex Offender Unit | West Mercia Probation Trust | YPI500886 | 43,575.37 | RSOU Recharges Salary Costs - JAN - MAR 2014 |
Ministry of Justice | Staffordshire and West Midlands Probation Trust | 06/02/2014 | RSOU Recharges Other Costs | Regional Sex Offender Unit | West Mercia Probation Trust | YPI500886 | 14,125.84 | RSOU Recharges - Other Costs - JAN - MAR 2014 |
Ministry of Justice | Surrey & Sussex Probation Trust | 06/03/2014 | Audit Fees | Central Management - Head Office | NATIONAL AUDIT OFFICE | 3400051437 | 38,961.00 | NAO (NATIONAL AUDIT OFFICE) charge. ANNUAL REPORT AND ACCOUNTS 2013-14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 06/03/2014 | Facilities Managment Payments | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVIC | 3400051712 | 104,945.83 | COMMERCIAL ESTATE RECHARGES March 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 06/03/2014 | Facilities Managment Payments | St Catherines Hostel | NATIONAL OFFENDER MANAGEMENT SERVIC | 3400051712 | 8,175.00 | COMMERCIAL ESTATE RECHARGES March 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 06/03/2014 | Facilities Managment Payments | Bail Hostel | NATIONAL OFFENDER MANAGEMENT SERVIC | 3400051712 | 10,425.00 | COMMERCIAL ESTATE RECHARGES March 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 11/03/2014 | Computer Maintenance | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVIC | 3400051722 | 247,678.45 | OMNI CHARGES JAN - MARCH 2014 |
Ministry of Justice | Surrey & Sussex Probation Trust | 06/03/2014 | LGP Payroll Control | Not set | EAST SUSSEX PENSION FUND | 3400051785 | 359,390.38 | REF: LGPS (Local Government Pension Scheme) FEBRUARY 2014 |
Ministry of Justice | Surrey & Sussex Probation Trust | 06/03/2014 | Added years | Central Management Human Resources | EAST SUSSEX PENSION FUND | 3400051785 | 4,550.00 | REF: LGPS (Local Government Pension Scheme) FEBRUARY 2014 |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/03/2014 | Partnership Grants | Community Rehabilitation Brighton | BRIGHTON WOMENS CENTRE | 3400052030 | 40,187.50 | INSPIRE PROJ (Women's Community rehabilitation) JAN- MARCH QTR 4 PAYMENT |
Ministry of Justice | Surrey & Sussex Probation Trust | 20/03/2014 | Pay Private Contractor | Service Design | PACT | 3400052080 | 40,500.00 | PACT - Charity to support prisoners and their families to make a fresh start and to minimise the harm that can be caused by imprisonment on offenders, families and communities. VOLUNTEER CONTRACT JAN- MARCH 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/03/2014 | Financial Service Unit | Central Management Finance | WEST SUSSEX COUNTY COUNCIL | 3400052088 | 31,430.50 | Finance cost - PROFESSIONAL SERVICES APR13-MAR14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/03/2014 | Comp Software/Consumables | Central Management Human Resources | WEST SUSSEX COUNTY COUNCIL | 3400052088 | 31,430.50 | HR cost - PROFESSIONAL SERVICES APR13-MAR14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/03/2014 | Facilities Managment Payments | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVIC | 3400052199 | 104,945.83 | COMMERCIAL ESTATE RECHARGES March 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/03/2014 | Facilities Managment Payments | St Catherines Hostel | NATIONAL OFFENDER MANAGEMENT SERVIC | 3400052199 | 8,175.00 | COMMERCIAL ESTATE RECHARGES March 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/03/2014 | Facilities Managment Payments | Bail Hostel | NATIONAL OFFENDER MANAGEMENT SERVIC | 3400052199 | 10,425.00 | COMMERCIAL ESTATE RECHARGES March 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 25/03/2014 | Office Equipments Maintenance | ICT Team | VODAFONE LIMITED | 3400052201 | 21,651.30 | Vodaphone contract - TELECONFERENCE 01.03.14-28.02.15 |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/03/2014 | VAT | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400052211 | 209,411.00 | VAT 991212327 01.01.13 - 31.03.14 |
Ministry of Justice | Thames Valley Probation Trust | 24/02/2014 | IT Recharge | IT | NOMS AGENCY | 406054 | 223,428.00 | IT charge - Jan to Mar |
Ministry of Justice | Thames Valley Probation Trust | 12/03/2014 | FM Recharge | FM | NOMS AGENCY | 406953 | 175,724.00 | mar chg |
Ministry of Justice | Thames Valley Probation Trust | 21/02/2014 | FM Recharge | FM | NOMS AGENCY | 405988 | 175,723.00 | Feb chg |
Ministry of Justice | Thames Valley Probation Trust | 25/03/2014 | Security | AP | CORPS OF COMMISSIONAIRES MNGT LT | RINV36046 | 46,545.00 | Agency charges - Mar |
Ministry of Justice | Thames Valley Probation Trust | 28/03/2014 | Finance | Support Services | ROYAL BORO WINDSOR & MAIDENHEAD | IX9470333 | 140,150.00 | 2ND Pension deficit |
Ministry of Justice | Thames Valley Probation Trust | 25/03/2014 | Self funded costs | FM | Amey | 90364463 | 55,634.24 | Refurbishment |
Ministry of Justice | Thames Valley Probation Trust | 21/02/2014 | Partnership | OM | PEOPLE POTENTIAL POSSIBILITIES | 757 | 55,000.00 | partnership |
Ministry of Justice | Thames Valley Probation Trust | 17/03/2014 | Self funded costs | FM | Amey | 90363213 | 30,305.00 | Refurbishment |
Ministry of Justice | Thames Valley Probation Trust | 24/03/2014 | Stationery | OM | RAILEX (FILING) LTD | 000808 | 25,800.00 | Files |
Ministry of Justice | Thames Valley Probation Trust | 25/02/2014 | Partnership | OM | THAMES VALLEY POLICE ONLY | 0029249 | 25,000.00 | partnership |
Ministry of Justice | Wales Probation Trust | 20/03/2014 | Estates | Corporate | Hmrc Vat | 990214229/MAR | 436,717.00 | VAT Payment |
Ministry of Justice | Wales Probation Trust | 13/03/2014 | I.T. | Corporate | Noms Agency | 406055 | 436,166.38 | IT OMNI Charges - January 2014 |
Ministry of Justice | Wales Probation Trust | 25/03/2014 | I.T. | Corporate | Cri | 16629 | 329,295.20 | Intergrated Offender Intervention Service ((DIP - Drug Interventions Programme Service) Qtr 4 Payment |
Ministry of Justice | Wales Probation Trust | 20/03/2014 | Third Party | Corporate | Noms Agency | 406238 | 319,551.17 | Estates Recharges February 2014 |
Ministry of Justice | Wales Probation Trust | 20/03/2014 | Third Party | Corporate | Noms Agency | 406955 | 292,851.83 | Estates Recharges March 2014 |
Ministry of Justice | Wales Probation Trust | 25/03/2014 | Third Party | Corporate | Police & Crime Commissioner For North Wales | F0004241 | 239,070.00 | Pooled CJIT Fund 01.10.13 - 31.03.14 |
Ministry of Justice | Wales Probation Trust | 20/03/2014 | Finance | Corporate | Cri | 16894 | 131,579.25 | 4th Qtr Drugs Partnership - see above |
Ministry of Justice | Wales Probation Trust | 20/03/2014 | Third Party | Corporate | Cri | 17047 | 77,970.00 | 4th Qtr Drugs Partnership - see above |
Ministry of Justice | Warwickshire Probation Trust | 07/03/2014 | FM | Estates | NOMS | 40003962 | 49,879.50 | Monthly payment Facilities Management charges - Feb 2014 |
Ministry of Justice | Warwickshire Probation Trust | 07/03/2014 | ICT | OMNI Charges | NOMS | 40003966 | 58,280.78 | Quarterly payment for IT charges - Jan-Mar 2014 |
Ministry of Justice | Warwickshire Probation Trust | 07/03/2014 | Interventions | Accredited Programmes | Staffordshire & West Midlands PT | 40003953 | 109,273.20 | Annual contribution towards the RSOU (Regional Sex Offender Unit) 13-14 |
Ministry of Justice | Warwickshire Probation Trust | 26/03/2014 | FM | Estates | NOMS | 40004053 | 49,879.50 | Monthly payment Facilities Management charges - Mar 2014 |
Ministry of Justice | Warwickshire Probation Trust | 26/03/2014 | Interventions | Community Payback | Staffordshire & West Midlands PT | 40004025 | 35,210.88 | Community Payback Unit - recharch costs Q4 |
Ministry of Justice | West Mercia Probation Trust | 10/03/2014 | IT Contract | MINISTRY OF JUSTICE | MINISTRY OF JUSTICE | 114944 | 100,542.17 | Feb 14 Estates Recharge |
Ministry of Justice | West Mercia Probation Trust | 10/03/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 114942 | 29,811.00 | Pathways Agreement Mar 14 |
Ministry of Justice | West Mercia Probation Trust | 17/03/2014 | Contract | YOS Partnership | WORCESTERSHIRE COUNTY COUNCIL | 123418 | 70,278.75 | Revenue Contribution 13-14 Jan-Mar West Mercia Youth Offending Services |
Ministry of Justice | West Mercia Probation Trust | 17/03/2014 | Contract | MINISTRY OF JUSTICE | MINISTRY OF JUSTICE | 114968 | 125,493.31 | Jan-Mar 14 ICT Recharge |
Ministry of Justice | West Mercia Probation Trust | 24/03/2014 | Contract | MINISTRY OF JUSTICE | MINISTRY OF JUSTICE | 114985 | 100,542.16 | Mar 14 Estates Recharge |
Ministry of Justice | West Yorkshire Probation Trust | 27/03/2014 | Partnerships | Offender Management | Womencentre Ltd | 46153 | 35,137.50 | Offender Mgt Contract payment March |
Ministry of Justice | West Yorkshire Probation Trust | 13/03/2014 | Premises | Corporate Services | National Offender Management Sevice | 45390 | 215,914.00 | Estates/Facilities charge February |
Ministry of Justice | West Yorkshire Probation Trust | 20/03/2014 | Premises | Corporate Services | National Offender Management Sevice | 45823 | 215,914.00 | Estates/Facilities charge March |
Ministry of Justice | West Yorkshire Probation Trust | 13/03/2014 | Information Services | Corporate Services | Randomstorm | 45406 | 25,886.00 | Data security services - Randomstorm is a UK-based network security, vulnerability management and compliance company, focused on providing security management tools and services to commercial and public sector organisations. |
Ministry of Justice | West Yorkshire Probation Trust | 20/03/2014 | VAT | Corporate Services | H M Revenue & Customs | 45863 | 306,488.00 | VAT Feb |
Ministry of Justice | West Yorkshire Probation Trust | 13/03/2014 | Information Services | Corporate Services | National Offender Management Sevice | 44736 | 121,074.57 | OMNI IT charge Nov 2013 |
Ministry of Justice | West Yorkshire Probation Trust | 13/03/2014 | Information Services | Corporate Services | National Offender Management Sevice | 44737 | 142,849.27 | OMNI IT charge Dec 2013 |
Ministry of Justice | West Yorkshire Probation Trust | 13/03/2014 | Information Services | Corporate Services | National Offender Management Sevice | 45028 | 122,474.90 | OMNI IT charge Oct 2013 |
Ministry of Justice | West Yorkshire Probation Trust | 13/03/2014 | Information Services | Corporate Services | National Offender Management Sevice | 45391 | 364,369.62 | OMNI IT charge Jan-Mar 2014 J |
Ministry of Justice | Wiltshire Probation Trust | 25/03/2014 | IT | IT | NOMS | 406057 | 68,782.15 | IT recharges |
Ministry of Justice | Wiltshire Probation Trust | 25/03/2014 | Estates | estates | NOMS | 406958 | 46,977.17 | Estates recharges |
Ministry of Justice | Wiltshire Probation Trust | 18/03/2014 | Estates | estates | NOMS | 405993 | 46,977.17 | Estates recharges |
Ministry of Justice | Wiltshire Probation Trust | 25/03/2014 | Partnerships | Partnerships | PCC | 11941 | 31,210.00 | 50% costs ViSOR (Violent Offender & Sexual Offender Register) |
Ministry of Justice | Wiltshire Probation Trust | 25/03/2014 | Partnerships | Partnerships | PCC | 11952 | 35,000.00 | Switch partnership (Swindon & Wiltshire Integrated Targets for Change and is one of a series of Integrated Offender Management programmes across the country). |
Ministry of Justice | Wiltshire Probation Trust | 25/03/2014 | IT | IT | NOMS | 399751 | 31,805.24 | IT recharges |
Ministry of Justice | York & North Yorkshire Probation Trust | 20/03/2014 | Information Services | Information Services | National Offender Management Sevice | 11234 | 73,290.65 | OMNI IT CHARGE JAN-MAR |
Ministry of Justice | York & North Yorkshire Probation Trust | 13/03/2014 | Premises | Premises | National Offender Management Sevice | 11223 | 54,824.00 | ESTATES CHARGE FEB14 |
Ministry of Justice | York & North Yorkshire Probation Trust | 20/03/2014 | Premises | Premises | National Offender Management Sevice | 11325 | 54,824.00 | ESTATES CHARGE MAR14 |