Transparency data
January 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 | 09/01/2014 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 402777 | 132,576.16 | December 2013 costs for occupation of Probation premises. |
| Ministry of Justice | Avon & Somerset Probation Trust | 15/01/2014 | Partnership Contracts | Offender Management Bristol | Avon & Wiltshire Mental Health Partnership | 3002522 | 29,953.00 | Psychologists' costs to support the personality disorder service. |
| Ministry of Justice | Avon & Somerset Probation Trust | 23/01/2014 | Contribution to the Youth Offending Team budget | Local Delivery Unit 1 - Bristol | BRISTOL CITY COUNCIL | 8000783784 | 30,758.75 | 2013-14 funding contribution for the youth offending team |
| Ministry of Justice | Avon & Somerset Probation Trust | 23/01/2014 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 403967 | 71,395.54 | October 2013 recharges for IT support and maintenance, computer usage, new software and hardware. |
| Ministry of Justice | Bedfordshire Probation Trust | 17/01/2014 | Estates | Estate Recharge | HMP003 | 95438 | 62,312.00 | Commercial Estate Recharge in Respect of December 13 |
| Ministry of Justice | Bedfordshire Probation Trust | 08/01/2014 | ICT | IT & Telephony services | HMP003 | 94392 | 33,250.60 | OMNI Charges Septemeber 2013 |
| Ministry of Justice | Bedfordshire Probation Trust | 17/01/2014 | Womankind Project | Case Support | STE007 | 95427 | 32,647.00 | Case Support - childcare provision, ETE Provision, Programme Delivery & Cont. To Overheads Jan - Mar 14 |
| Ministry of Justice | Cheshire Probation Trust | 09/01/2014 | Premises cost | Whole Trust | MOJ | 402782 | 82,384.34 | Estate recharge |
| Ministry of Justice | Cheshire Probation Trust | 16/01/2014 | Staff costs | Whole Trust | Cheshire West and Chester Council | 74053950 | 29,584.54 | Pension costs re redundancy |
| Ministry of Justice | Cumbria Probaton Trust | 27/01/2014 | Pensions | All areas | Cumbria Local Govt Pension Scheme | 009-02-0050273 | 21,108.94 | Additional pension recharges Oct-Dec 13 |
| Ministry of Justice | Cumbria Probaton Trust | 20/01/2014 | Third Party Payments | All areas | Lancashire Probation Trust | 009-02-0050285 | 30,000.00 | Holding Inter-Trust account re Transforming Rehabilitation programme |
| Ministry of Justice | Cumbria Probaton Trust | 16/01/2014 | Facilities Management Recharge | All areas | NOMS | 009-02-0050263 | 22,759.57 | Facilities Management Recharge |
| Ministry of Justice | Cumbria Probaton Trust | 16/01/2014 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0050263 | 57,065.00 | IT & Telecoms Recharge September 2013 |
| Ministry of Justice | Derbyshire Probation Trust | 07/08/2013 | Noms Recharge - Estates | All | National Offender Management Service | 395180 | 27,838.66 | IT Telephony Services |
| Ministry of Justice | Derbyshire Probation Trust | 24/01/2014 | Noms Recharge - Estates | All | National Offender Management Service | 404282 | 70,698.83 | Estates Recharge |
| Ministry of Justice | Devon & Cornwall Probation Trust | 16/01/2014 | Partnership Contribution | Trust wide | Cornwall Partnership NHS Foundation Trust | 1010008761 | 60,818.00 | Offender Personality Disorder Services April to September |
| Ministry of Justice | Devon & Cornwall Probation Trust | 16/01/2014 | Property Recharge | Trust wide | NOMS Shared Service Centre | 402819 | 113,095.00 | Property Recharge for December |
| Ministry of Justice | Devon & Cornwall Probation Trust | 16/01/2014 | Partnership Contribution | Trust wide | Women's Rape & Sexual Abuse Centre | 009-14 | 54,150.00 | Women's Services October to December |
| Ministry of Justice | Devon & Cornwall Probation Trust | 23/01/2014 | YOS Contribution | Trust wide | Cornwall Council | 98138579 | 35,877.00 | Contribution to Youth Offending Service for 2013/14 |
| Ministry of Justice | Devon & Cornwall Probation Trust | 31/01/2014 | Partnership Contribution | Trust wide | Cornwall Partnership NHS Foundation Trust | 1010008843 | 30,409.00 | Offender Personality Disorder Services October to December |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 09/01/2014 | Grant | Grants | Durham County Council | 700870595 | 54,058.00 | Youth Offending Service contributions |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 20/01/2014 | IT Support Costs | IT | HMPS Shared Services - HMPS | 403975 | 55,139.43 | OMNI recharges |
| Ministry of Justice | Essex Probation Trust | 09/01/2014 | Recharge | Estates | MOJ | 402792 | 107,499.68 | Estates December |
| Ministry of Justice | Essex Probation Trust | 05/02/2014 | Recharge | Estates | MOJ | 404284 | 107,499.66 | Estates January |
| Ministry of Justice | Essex Probation Trust | 05/02/2014 | Recharge | OMNI | MOJ | 403976 | 84,350.60 | October OMNI charge |
| Ministry of Justice | Essex Probation Trust | 24/01/2014 | Contracts | Partnerships | SOVA (Safeguarding of Vulnerable Adults) | 237 | 77,680.80 | Bridge Contract Qtr 4 Sova?s (Safeguarding of Vulnerable Adults) role at The Bridge - an intensive community sentence designed for use as a direct alternative to a short custodial sentence, to steer clear of crime. |
| Ministry of Justice | Gloucestershire Probation Trust | 09/01/2014 | Premises | Estates recharge | MoJ | CRP0061154 | 43,414.34 | Estates recharge for Dec 13 |
| Ministry of Justice | Gloucestershire Probation Trust | 17/01/2014 | Partnerships | ISIS Women's Centre Management | The Nelson Trust | CRP0061211 | 43,367.50 | ISIS Women's Centre Management Qtr4 13-14 |
| Ministry of Justice | Gloucestershire Probation Trust | 29/01/2014 | IT | Computer recharge | MoJ | CRP0061158 | 23,389.71 | Computer recharge for Sept 13 |
| Ministry of Justice | Gloucestershire Probation Trust | 29/01/2014 | Premises | Estates recharge | MoJ | CRP0061260 | 43,414.34 | Estates recharge Jan 14 |
| Ministry of Justice | Gloucestershire Probation Trust | 29/01/2014 | IT | Computer recharge | MoJ | CRP0061271 | 21,509.11 | Computer recharge Oct 13 |
| Ministry of Justice | Gloucestershire Probation Trust | 29/01/2014 | IT | Computer recharge | MoJ | CRP0061272 | 22,183.63 | Computer recharge Nov, 13 |
| Ministry of Justice | Greater Manchester Probation Trust | 06/01/2014 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN008582 | 259,657.50 | Commercial Estates Recharge December 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 06/01/2014 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN008582 | 94,766.66 | Approved Premises Recharge December 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 06/01/2014 | IT Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN008583 | 113,699.25 | OMNI IT AND TELEPHONY CHARGES August 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 07/01/2014 | IT Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN008749 | 114,734.25 | OMNI IT AND TELEPHONY CHARGES September 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 21/01/2014 | Partnership Scheme | Offender Management | NEW CHARTER HOUSING TRUST GROUP | IN009545 | 30,000.00 | Contribution to Tameside Womens and Families Colocation |
| Ministry of Justice | Hampshire Probation Trust | 03/01/2014 | Payment to Gov Depts | Partnerships | Isle of Wight Council | PI / 39381 / 9253060/1 | 30,100.00 | Contribution to Youth Offending Team |
| Ministry of Justice | Hampshire Probation Trust | 10/12/2013 | Terminals | IT | NOMS | PI / 90001374 / 402065 | 41,152.00 | Monthly IT recharge |
| Ministry of Justice | Hampshire Probation Trust | 14/01/2014 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / December 2013 | 66,041.00 | Monthly fixed pension payment |
| Ministry of Justice | Hampshire Probation Trust | 03/01/2014 | Payment to Gov Depts | Partnerships | Portsmouth City Council | PI / 90000558 / 15378970 | 66,200.00 | Contribution to YOT |
| Ministry of Justice | Hampshire Probation Trust | 14/01/2014 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 93,170.49 | Monthly payment for Employer NI |
| Ministry of Justice | Hampshire Probation Trust | 24/01/2014 | Rent & Rates | Premises | NOMS | PI / 90001374 / 404287 | 118,014.00 | Monthly Premises recharge |
| Ministry of Justice | Hampshire Probation Trust | 23/12/2013 | Rent & Rates | Premises | NOMS | PI / 90001374 / 402795 | 118,014.00 | Monthly Premises recharge |
| Ministry of Justice | Hampshire Probation Trust | 14/01/2014 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / December 2013 | 128,409.04 | Monthly payment for variable Employer Pension |
| Ministry of Justice | Hampshire Probation Trust | 14/01/2014 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 145,716.30 | Monthly payment for PAYE |
| Ministry of Justice | Hampshire Probation Trust | 15/01/2014 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 890,852.75 | Monthly VAT payment |
| Ministry of Justice | Hertfordshire Probation Trust | 10/01/2014 | Estates' recharge | Accommodation | NOMS AGENCY | 402813 | 60,994.66 | Commercial estates' recharges (Dec. '13) |
| Ministry of Justice | Humberside Probation Trust | 02/01/2014 | Large | Trust Area Wide | MOJ Shared Services | 63121 | 75,679.66 | Estates Recharges - General |
| Ministry of Justice | Humberside Probation Trust | 02/01/2014 | Large | Trust Area Wide | MOJ Shared Services | 63121 | 11,004.17 | Estates Recharges - Hull AP |
| Ministry of Justice | Humberside Probation Trust | 02/01/2014 | Large | Trust Area Wide | MOJ Shared Services | 63121 | 11,004.17 | Estates Recharges - Scunthorpe AP |
| Ministry of Justice | Humberside Probation Trust | 17/01/2014 | Large | Trust Area Wide | Leeds & York Partnership NHS FT | 63253 | 33,811.00 | Offender Personality Disorder |
| Ministry of Justice | Humberside Probation Trust | 02/01/2014 | Large | Trust Area Wide | MOJ Shared Services | 63292 | 47,484.27 | IT Recharges |
| Ministry of Justice | Humberside Probation Trust | 02/01/2014 | Large | Trust Area Wide | MOJ Shared Services | 63328 | 75,679.66 | Estates Recharges - General |
| Ministry of Justice | Humberside Probation Trust | 02/01/2014 | Large | Trust Area Wide | MOJ Shared Services | 63328 | 11,004.16 | Estates Recharges - Hull Approved Premises |
| Ministry of Justice | Humberside Probation Trust | 02/01/2014 | Large | Trust Area Wide | MOJ Shared Services | 63328 | 11,004.17 | Estates Recharges - Scunthorpe Approved Premises |
| Ministry of Justice | Kent Probation Trust | 16/01/2014 | Property | CORPORATE | MINISTRY OF JUSTICE | 54428 | 107,365.50 | recharges for Commercial and Approved Premises estates within Kent Probation |
| Ministry of Justice | Kent Probation Trust | 30/01/2014 | Property | CORPORATE | MINISTRY OF JUSTICE | 54599 | 107,365.50 | recharges for Commercial and Approved Premises estates within Kent Probation |
| Ministry of Justice | Kent Probation Trust | 23/01/2014 | ICT | CORPORATE | MINISTRY OF JUSTICE | 54519 | 61,292.73 | ICT |
| Ministry of Justice | Kent Probation Trust | 09/01/2014 | ICT | CORPORATE | MINISTRY OF JUSTICE | 54341 | 56,296.34 | ICT |
| Ministry of Justice | Kent Probation Trust | 09/01/2014 | Partnership | INTERVENTIONS | KENT COUNTY COUNCIL | 54338 | 36,000.00 | reimbursement from KCC (Kent County Council) for funding of a P.O in North Kent YOT's (Youth Offending Team) |
| Ministry of Justice | Kent Probation Trust | 09/01/2014 | ICT | CORPORATE | ALLIANTIST LTD | 54370 | 27,000.00 | ICT |
| Ministry of Justice | Lancashire Probation Trust | 10/01/2014 | Estates | Estates Recharges | HMPS Shared Service Centre | 402811 | 159,958.16 | Estates recharges October |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 10/01/2014 | REACH (Regional Employ-Ability Challenge) Flat Funding | Funding | Northamptonshire Probation | 1000 | 29,493.60 | REACH (Regional Employ-Ability Challenge) flat funding for Oct - Dec 13 |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 01/01/2014 | January Budget | NHS | Inclusion Healthcare | 201321 | 48,358.00 | Share of monthly budget for the month of Jan 14 |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 20/01/2014 | VAT Payment Q3 | Revenue & Customs | HM Revenue & Customs Only | 200114 | 55,293.77 | VAT payment Q3 13/14 |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 20/01/2014 | OMNI charges Oct 13 | MOJ ICT | NOMS | 403984 | 61,372.99 | Charges to probation Trusts for IT & Telephony Services |
| Ministry of Justice | Lincolnshire Probation Trust | 23/12/2013 | Estates Recharge Dec 2013 Inc App premises | Lincolnshire | NOMS | 122602 | 52,729.66 | Estates Recharge Dec 2013 Inc Approved Premises |
| Ministry of Justice | Lincolnshire Probation Trust | 25/11/2013 | Estates Recharge Oct 2013 Inc App premises | Lincolnshire | NOMS | 122603 | 52,729.67 | Estates Recharge Oct 2013 Inc Approved Premises |
| Ministry of Justice | Lincolnshire Probation Trust | 18/12/2013 | Credit Estates Recharge Oct 2013 Inc App premises | Lincolnshire | NOMS | 122604 | -52,729.67 | Credit Estates Recharge Oct 2013 Inc Approved Premises |
| Ministry of Justice | London Probation Trust | 09/01/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500028828 | 53,964.21 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 16/01/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500028962 | 26,762.21 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 23/01/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500029062 | 30,311.61 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 23/01/2014 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500029063 | 36,191.50 | Building works through NEST Contracts |
| Ministry of Justice | London Probation Trust | 09/01/2014 | Legal Fees | All London Probation | Essex County Council | 7500028842 | 31,753.85 | Legal Advice / Secondee charge for in house lawyer |
| Ministry of Justice | London Probation Trust | 30/01/2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500029168 | 88,517.00 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 16/01/2014 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500028986 | 26,728.30 | Monthly telephone bill |
| Ministry of Justice | London Probation Trust | 23/01/2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500029088 | 87,499.93 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 09/01/2014 | Stationery | All London Probation | Office Depot UK Ltd | 7500028867 | 26,965.33 | Monthly Stationery invoice |
| Ministry of Justice | London Probation Trust | 30/01/2014 | Offender Costs | Offender Management | Oxleas NHS Trust | 7500029179 | 27,132.00 | Clinical Supervision |
| Ministry of Justice | London Probation Trust | 09/01/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500028873 | 76,272.82 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 16/01/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500028995 | 88,296.86 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 23/01/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500029096 | 222,006.03 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 30/01/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500029181 | 36,876.30 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 16/01/2014 | Agency Costs | All London Probation | Reed Solutions | 7500028996 | 214,417.37 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 23/01/2014 | Agency Costs | All London Probation | Reed Solutions | 7500029097 | 108,799.90 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 30/01/2014 | Agency Costs | All London Probation | Reed Solutions | 7500029182 | 46,621.03 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 09/01/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500028879 | 34,078.98 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 23/01/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500029103 | 202,667.05 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 30/01/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500029187 | 37,164.88 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 23/01/2014 | Partnerships | Mental Health | Together Working for Wellbeing | 7500029108 | 64,465.00 | Quarterly Mental Health Contracts |
| Ministry of Justice | London Probation Trust | 09/01/2014 | NOMS ICT Recharges | All London Probation | Ministry of Justice | 7500028891 | 465,787.72 | Monthly Recharge for provision of IT |
| Ministry of Justice | London Probation Trust | 09/01/2014 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500028891 | 672,374.50 | Monthly property rental/utilities/Insurance |
| Ministry of Justice | London Probation Trust | 23/01/2014 | NOMS ICT Recharges | All London Probation | Ministry of Justice | 7500029113 | 469,680.67 | Monthly Recharge for provision of IT |
| Ministry of Justice | London Probation Trust | 16/01/2014 | VAT Charge | All London Probation | HM Revenue and Customs | 7500028650 | 3,264,088.91 | Monthly VAT payment |
| Ministry of Justice | London Probation Trust | 09/01/2014 | Pension Costs | All London Probation | London Pension Fund Authority | 7500028912 | 36,578.22 | Additional Pension Benefits |
| Ministry of Justice | Merseyside Probation Trust | 23/12/2013 | Performance Payments - European Social Fund Project - based on delivery | Achieve - European Social Fund Project | Lancashire Probation Trust | OP/I002903 | 36,972.86 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 27/12/2013 | Performance Payments - European Social Fund Project - based on delivery | Achieve - European Social Fund Project | Cheshire Probation Trust | 2276 | 37,155.91 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 23/01/2014 | Performance Payments - European Social Fund Project - based on delivery | Achieve - European Social Fund Project | Cheshire Probation Trust | 2296 | 37,171.63 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 06/12/2013 | Internal Buildings Repair and Maintenance | Main Activities | Building + Maintenance Solutions Ltd | 5848 | 46,485.38 | Lift Installation at Womens Centre and other works |
| Ministry of Justice | Merseyside Probation Trust | 15/11/2013 | Return of Funding | Main Activities | Gtr Manchester Probation Trust | 16749 | 49,080.00 | Return of training funding to Trust |
| Ministry of Justice | Merseyside Probation Trust | 14/01/2014 | Performance Payments - European Social Fund Project - based on delivery | Achieve - European Social Fund Project | Gtr Manchester Probation Trust | 16794 | 66,092.45 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 10/12/2013 | Recharge - IT Services | Main Activities | HMPS Shared Services | 402074 | 95,245.72 | Recharge - IT Services |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 28/01/2014 | Recharges | Corporate | Norfolk County Council CASHIERS | 4883 | 26,400.00 | Finance Contract Qtr 3 |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 30/01/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 4905 | 270,660.21 | PAYE/NI EES+ERS/STUDENT LOAN/SMP |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 07/01/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 4715 | 277,497.91 | PAYE/NI Ees + Ers/Student Loan/SMP |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 07/01/2014 | Pensions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 4728 | 247,650.55 | Added Years Recharge - Dec 13 |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 16/01/2014 | Recharges | Corporate | Stonham 2 a/c's (division of Home Group Ltd) | 4794 | 82,938.12 | Housing Advice - Qtr 3 + 4 (Jul to Dec) |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 28/01/2014 | Recharges | ICT | NOMS Agency | 4887 | 60,937.25 | Offender Management National Infrastructure Recharge - Sept |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 23/01/2014 | Recharges | ICT | NOMS Agency | 4859 | 60,898.15 | Offender Management National Infrastructure Recharge - Oct |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 30/01/2014 | Employee | Corporate | Norfolk Pension Fund (Bacs County Hall) | 4920 | 243,711.17 | Employee/Employer Conts/Monthly Lump Sum |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 03/01/2014 | Recharges | Corporate | NOMS Agency | 4694 | 157,903.50 | Room Hire - 7/11/13 (16364 p/o) |
| Ministry of Justice | Northamptonshire Probation Trust | 10/01/2014 | 13-14 Contribution to Northants YOT | OMU | Northamptonshire County Council | 34372 | 150,562.00 | Youth Offending Teams |
| Ministry of Justice | Northamptonshire Probation Trust | 29/01/2014 | PD Link Worker | OMU | Northamptonshire NHS | 34567 | 68,250.00 | PD Link Worker |
| Ministry of Justice | Northamptonshire Probation Trust | 10/01/2014 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 34375 | 47,259.00 | Cost of Facilities Management across main estate |
| Ministry of Justice | Northamptonshire Probation Trust | 16/01/2014 | IT Recharge | All areas | HMPS Shared Services | 34455 | 30,235.62 | Recharge for IT costs |
| Ministry of Justice | Northamptonshire Probation Trust | 29/01/2014 | IT Recharge | All areas | HMPS Shared Services | 34576 | 29,345.28 | Recharge for IT costs |
| Ministry of Justice | Northamptonshire Probation Trust | 10/01/2014 | Change Management | Corporate | Hertfordshire PT | 34380 | 39,705.89 | Change Management |
| Ministry of Justice | Northumbria Probation Trust | 06/01/2014 | Estates Recharge | Area wide | NOMS Agency | 3995 | 168,120.00 | Estates & Premises recharge - Dec 13 |
| Ministry of Justice | Northumbria Probation Trust | 17/01/2014 | VAT on Account | Area wide | HMRC VAT | 4201 | 675,713.99 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) |
| Ministry of Justice | Northumbria Probation Trust | 23/01/2014 | Women Offender Hubs | Newcastle, North Tyneside & Northumberland | Richmond Fellowship | 4353 | 46,125.00 | Womens Comm hub Dec13 - May 14 |
| Ministry of Justice | Northumbria Probation Trust | 23/01/2014 | OMNI Recharge - Oct 13 | Area wide | NOMS Agency | 4397 | 73,206.36 | OMNI Recharge (ICT hardware and software) for October 2013 |
| Ministry of Justice | Northumbria Probation Trust | 31/01/2014 | YOT Contribution | Sunderland LDU | City of Sunderland | 4498 | 43,556.00 | YOT cash contribution 2013-14 |
| Ministry of Justice | Northumbria Probation Trust | 31/01/2014 | Estates Recharge | Area wide | NOMS Agency | 4531 | 168,120.00 | Estates & Premises recharge - Jan 14 |
| Ministry of Justice | Northumbria Probation Trust | 31/01/2014 | NPT Audit 2013-14 | Business Services | National Audit Office | 4536 | 26,487.00 | NPT Audit 2013-14 - Annual Report & Accts |
| Ministry of Justice | Northumbria Probation Trust | 31/01/2014 | OMNI Recharge - Nov 13 | Area wide | NOMS Agency | 4597 | 76,444.97 | OMNI Recharge (ICT hardware and software) for November 2013 |
| Ministry of Justice | Nottinghamshire Probation Trust | 23/12/2013 | DEC ESTATE CHARGES | Whole Service | NOMS | 402802 | 122,621.34 | DEC ESTATE CHARGES |
| Ministry of Justice | Nottinghamshire Probation Trust | 27/01/2014 | JAN ESTATE CHARGES | Whole Service | NOMS | 404386 | 122,621.33 | JAN ESTATE CHARGES |
| Ministry of Justice | Nottinghamshire Probation Trust | 29/01/2014 | YOT Contribution | YOT Team | NCC | 91417322 | 91,772.00 | 2012/13 YOT Contribution |
| Ministry of Justice | South Yorkshire Probation Trust | 31/01/2014 | External audit | Finance | National Audit office | 31129 | 26,568.00 | 12/13 audit |
| Ministry of Justice | South Yorkshire Probation Trust | 24/01/2014 | IT Recharge | Isu | National Offender Management Sevice | 30194 | 80,026.82 | Offender Management National Infrastructure recharge |
| Ministry of Justice | South Yorkshire Probation Trust | 20/01/2014 | Software maintenance | Isu | Northgate Arinso UK Limited | 30573 | 26,209.99 | Payroll maintenance yearly charge |
| Ministry of Justice | South Yorkshire Probation Trust | 31/01/2014 | Noms Main Em/Fm Recharge | Legal Services | National Offender Management Sevice | 31035 | 113,267.33 | Estates Recharge Nov 2013 |
| Ministry of Justice | South Yorkshire Probation Trust | 31/01/2014 | Noms Approved Prem Fm Recharge | Legal Services | National Offender Management Sevice | 31035 | 43,391.67 | Estates Recharge Nov 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 09/01/2014 | Rechg For Reg Act-Non Salary | Community Payback | Warwickshire Probation Trust | SPI500792 | 35,889.07 | 2013-14 Qtr 3 recharge Joint Community Payback Uni |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 16/01/2014 | NOMS Property Charges | Central Corporate | NOMS Shared Service Centre | ZPI500240 | 471,925.34 | NOMS Property Charges - December 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 16/01/2014 | Divisional Projects / Research | Birmingham | Midland Heart | KPI502618 | 111,000.00 | Accommodation Link Workers 2013/2014 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/01/2014 | Payments To YOTs For Staffing | Birmingham | Birmingham City Council | KPI502732 | 36,079.07 | QUARTER 2 - JULY - SEPT 2013 - YOS STAFF |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/01/2014 | Payments To YOTs For Staffing | Birmingham | Birmingham City Council | KPI502733 | 30,838.59 | QUARTER 3 - OCT-DEC 2013 - YOS STAFF |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 09/01/2014 | Grants To Voluntary Bodies | Executive Services | Midland Heart | VPI502735 | 27,705.75 | Midland Heart (HORU) Invoices Qtr 1 - 3 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 09/01/2014 | Telephony Maint/Move/Install | Finance Directorate | CS Communication Services | VPI502738 | 36,794.00 | Wifi & Telephone Installations |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 16/01/2014 | Grants To Voluntary Bodies | Executive Services | Brighter Futures | VPI502752 | 46,768.00 | Brigher Futures (One Stop Shop) 01/01/14 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/01/2014 | Grants To Voluntary Bodies | Executive Services | NACRO | VPI502784 | 34,746.25 | NACRO Invoice 01/10/13 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/01/2014 | Mobile Telephones & Pagers | Finance Directorate | NOMS Shared Service Centre | VPI502802 | 1,421.26 | Blackberry Charges September 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/01/2014 | Office Consumables | Central Corporate | NOMS Shared Service Centre | VPI502802 | 6,685.51 | Misc IT Equipment |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/01/2014 | NOMS IT Charge - Desktop | Central Corporate | NOMS Shared Service Centre | VPI502802 | 117,728.30 | NOMS IT Charge - Desktop September 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/01/2014 | NOMS IT Charge - Network | Central Corporate | NOMS Shared Service Centre | VPI502802 | 56,356.41 | NOMS IT Charge - Network September 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 09/01/2014 | RSOU Recharges - Salary Cost | Regional Sex Offender Unit | West Mercia Probation Trust | YPI500841 | 60,759.95 | RSOU Recharges - OCT - DEC 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/01/2014 | Service Level Agreements | Joint Programmes Unit | Warwickshire Probation Trust | YPI500866 | 44,762.06 | QTR 3 RECHARGE - Joint Prog Unit - Salary & Other |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/01/2014 | RSOU Recharges - Salary Cost | Regional Sex Offender Unit | Derbyshire Probation Trust | YPI500884 | 47,577.20 | RSOU Recharges - QTR 4 - 2013/14 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/01/2014 | RSOU Recharges - Salary Cost | Regional Sex Offender Unit | Derbyshire Probation Trust | YPI500883 | 44,408.10 | RSOU Recharges - QTR 3 - 2013/14 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/01/2014 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI500882 | 11,662.00 | Accredited Programmes - Year 1 Qtr 2 -PBR BEHAVIOU |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/01/2014 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI500882 | 11,662.00 | Accredited Programmes - Year 1 Qtr 4 -PBR COMPLETI |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/01/2014 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI500882 | 5,168.17 | Accredited Programmes - Year 2 Qtr 1 -PBR MIDPOINT |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 30/01/2014 | RSOU Recharges - Salary Cost | Regional Sex Offender Unit | Warwickshire Probation Trust | YPI500885 | 21,149.70 | RSOU Recharges - QTR 4 - Jan - Mar 2014 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 09/01/2014 | Service Level Agreements | Sandwell | Sandwell Mbc | BPI500312 | 33,690.00 | YOT Contribution 2013/2014 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 02/01/2014 | Grants To Voluntary Bodies | Executive Services | Anawim | VPI502671 | 50,888.00 | ANAWIN WWT (One Stop Shop) 01/01/14 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 30/01/2014 | Partnership Grants | Public Protection - West | Circles South East | 3400051066 | 6,250.00 | 4346 CONTRIBUTION TOWORDS THE DELIVERY OF SERVICES |
| Ministry of Justice | Surrey & Sussex Probation Trust | 30/01/2014 | Partnership Grants | Public Protection - Brighton | Circles South East | 3400051066 | 6,250.00 | 4346 CONTRIBUTION TOWORDS THE DELIVERY OF SERVICES |
| Ministry of Justice | Surrey & Sussex Probation Trust | 30/01/2014 | Partnership Grants | Public Protection - East | Circles South East | 3400051066 | 6,250.00 | 4346 CONTRIBUTION TOWORDS THE DELIVERY OF SERVICES |
| Ministry of Justice | Surrey & Sussex Probation Trust | 30/01/2014 | Partnership Grants | PPT Surrey | Circles South East | 3400051066 | 6,250.00 | 4346 CONTRIBUTION TOWORDS THE DELIVERY OF SERVICES |
| Ministry of Justice | Surrey & Sussex Probation Trust | 14/01/2014 | LGP Payroll Control | Not set | EAST SUSSEX PENSION FUND | 3400050647 | 308,338.22 | REF: LGPS - DECEMBER 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 14/01/2014 | Added years | Central Management Human Resources | EAST SUSSEX PENSION FUND | 3400050647 | 4,550.00 | REF: LGPS - DECEMBER 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 28/01/2014 | VAT Control Account | Not set | HM REVENUE & CUSTOMS - 991212327 | 3400051014 | 730,016.03 | VAT 991212327 01.10.13-31.12.13 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 09/01/2014 | Facilities Management Payments | NOMS Recharges | COMMERCIAL ESTATE RECHARGES DEC 13 | 3400050645 | 104,945.84 | COMMERCIAL ESTATE RECHARGES DEC 13 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 09/01/2014 | Facilities Management Payments | St Catherines Hostel | COMMERCIAL ESTATE RECHARGES DEC 13 | 3400050645 | 8,175.00 | COMMERCIAL ESTATE RECHARGES DEC 13 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 09/01/2014 | Facilities Management Payments | Bail Hostel | COMMERCIAL ESTATE RECHARGES DEC 13 | 3400050645 | 10,425.00 | COMMERCIAL ESTATE RECHARGES DEC 13 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 07/01/2014 | Partnership Grants | IOM Brighton | SUSSEX PARTNERSHIP NHS FT | 3400050529 | 48,561.15 | 3733 STAFF INCOME ADD FUNDING CRIM JUSTICE LIASON |
| Ministry of Justice | Thames Valley Probation Trust | 28/01/2014 | IT Recharge | IT | NOMS AGENCY | 404466 | 74,306.00 | IT charge - Nov |
| Ministry of Justice | Thames Valley Probation Trust | 29/01/2014 | IT Recharge | IT | NOMS AGENCY | 404663 | 73,838.00 | IT charge - Dec |
| Ministry of Justice | Thames Valley Probation Trust | 23/12/2013 | FM Recharge | FM | NOMS AGENCY | 402816 | 175,723.00 | Facilities Management charge for Dec 2013 from NOMS |
| Ministry of Justice | Thames Valley Probation Trust | 07/01/2014 | Partnership | OM | OXFORD HOMELESS PATHWAYS | 000751 | 30,000.00 | Grant funding |
| Ministry of Justice | Thames Valley Probation Trust | 29/01/2014 | External Audit | SUPPORT SERVICES | NATIONAL AUDIT OFFICE | 4759 | 28,269.00 | Fee re 13/14 accounts |
| Ministry of Justice | Wales Probation Trust | 16/01/2014 | Finance | Corporate | Hmrc Vat | 990214229/JAN13 | 1,605,336.32 | VAT Payment |
| Ministry of Justice | Wales Probation Trust | 23/01/2014 | Third Party | Corporate | G4s Care & Justice Service (Uk) Ltd | 13212 | 269,475.20 | Drug Intervention Project Scheme - Wales Probation Trust contribution to budget |
| Ministry of Justice | Wales Probation Trust | 09/01/2014 | Estates | Corporate | Noms Agency | 402817 | 290,938.00 | Estates Recharge December 2013 |
| Ministry of Justice | Wales Probation Trust | 16/01/2014 | Third Party | Corporate | Police & Crime Commissioner For North Wales | F0004042 | 239,070.00 | Pooled CJIT (Criminal Justice Integrated Team) Funding |
| Ministry of Justice | Wales Probation Trust | 31/01/2014 | I.T. | Corporate | Noms Agency | 404018 | 139,746.66 | OMNI Charges October 2013 |
| Ministry of Justice | Wales Probation Trust | 09/01/2014 | Third Party | Corporate | Cri | 16488 | 131,579.25 | Drug Rehabilition Partnership |
| Ministry of Justice | Wales Probation Trust | 16/01/2014 | Third Party | Corporate | Community Justice Intervention Wales | 0488 | 43,900.75 | CJIW (Community Justice Intervention Wales) Funding |
| Ministry of Justice | Wales Probation Trust | 16/01/2014 | I.T. | Corporate | Ibm United Kingdon Ltd | 105309872 | 32,013.52 | IBM Analysts Notebook |
| Ministry of Justice | Wales Probation Trust | 09/01/2014 | Third Party | Corporate | Turning Point | SI-TPS-00006890 | 38,392.55 | Drug testing Partnership |
| Ministry of Justice | Wales Probation Trust | 23/01/2014 | Third Party | Corporate | Hywel Dda Local Health Board | 4026669 | 28,579.00 | Drug testing Partnership |
| Ministry of Justice | Warwickshire Probation Trust | 08/01/2014 | Facilities Management charges | Estates | NOMS | 40003770 | 49,879.50 | Monthly payment for FM charges - December 2013 |
| Ministry of Justice | Warwickshire Probation Trust | 17/01/2014 | Interventions | Community Payback | SWM Probation Trust | 40003783 | 32,403.40 | Community Payback Unit 13-14 recharge of costs Q3 |
| Ministry of Justice | Warwickshire Probation Trust | 17/01/2014 | Offender Management | Offender Management | Warwickshire PCC | 40003786 | 33,037.49 | Contribution towards the costs of the IOM (Integrated Offender Manager) Co-ordinators post 13-14 employed by the Police and Crime Commissioner's |
| Ministry of Justice | Warwickshire Probation Trust | 31/01/2014 | Interventions | Accredited Programmes | SWM Probation Trust | 40003824 | 53,501.69 | Accredited Programmes Unit 13-14 recharge of costs Q3 |
| Ministry of Justice | West Mercia Probation Trust | 10/01/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 114732 | 29,811.00 | Pathways Agreement Jan 14 - West Mercia Probation Trusts Strategic Partnership with Youth Support Services (YSS) as an enhanced support project working with priority groups across each Local Delivery Unit to reduce re-offending by providing mentoring support across the 7 Pathways. |
| Ministry of Justice | West Mercia Probation Trust | 10/01/2014 | Contract | Estates Contract | MINISTRY OF JUSTICE | 114735 | 100,542.16 | Dec 13 Estates Recharge |
| Ministry of Justice | West Mercia Probation Trust | 10/01/2014 | Contract | YOS Partnership | Worcestershire County Council | 123329 | 70,278.75 | Revenue Contribution 13-14 Oct-Dec West Mercia Youth Offending Services |
| Ministry of Justice | West Mercia Probation Trust | 20/01/2014 | Staff | Staff | Worcestershire County Council | 123340 | 58,187.63 | Actuarial Strain |
| Ministry of Justice | West Mercia Probation Trust | 27/01/2014 | Contract | Womens Services | RITE SOCIAL ENTERPRISES | 123368 | 60,000.00 | Womens Residential Services, Alternative to custody |
| Ministry of Justice | West Yorkshire Probation Trust | 09/01/2014 | Partnerships | Offender Management | Womencentre Ltd | 43992 | 35,137.50 | Offender Mgt Contract payment December |
| Ministry of Justice | West Yorkshire Probation Trust | 23/01/2014 | Partnerships | Offender Services | Leeds Partnerships Nhs Foundation Trust | 44439 | 34,375.00 | Offender Mgt Support. Contract payment Qtr 4 |
| Ministry of Justice | West Yorkshire Probation Trust | 16/01/2014 | Premises | Corporate Services | National Offender Management Sevice | 43909 | 215,914.00 | Estates/Facilities charge December |
| Ministry of Justice | West Yorkshire Probation Trust | 30/01/2014 | Services | Corporate Services | University Of Huddersfield Hec | 42638 | 33,300.00 | Staff Training |
| Ministry of Justice | West Yorkshire Probation Trust | 16/01/2014 | Information Services | Corporate Services | Dx Network Services Limited | 43892 | 54,269.35 | Annual subs. 1/12/13 - 30/11/14. IT GSI healthcheck |
| Ministry of Justice | West Yorkshire Probation Trust | 23/01/2014 | VAT | Corporate Services | H M Revenue & Customs | 44443 | 306,488.00 | VAT Jan |
| Ministry of Justice | Wiltshire Probation Trust | 07/01/2014 | Estates recharge | Estates | NOMS | 402809 | 46,977.17 | Recharge for Estates |
| Ministry of Justice | Wiltshire Probation Trust | 07/01/2014 | Transition training | Training | PA Consulting | 10101095 | 59,000.00 | Training for Transfer |
| Ministry of Justice | York & North Yorkshire Probation Trust | 23/01/2014 | Premises | Corporate Services | National Offender Management Sevice | 10910 | 50,685.50 | Noms Main Em/Fm Recharge Dec 2013 |