Community Rehabilitation Companies
Updated 31 December 2014
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
Ministry of Justice | Bristol, Gloucestershire, Somerset and Wiltshire | 01/10/2014 | Community service | Community support | MoJ | CRP0000328 | 43,367.50 | Community service for Female ISIS Gloucester. (The ISIS Women’s Centre is a unique resource for both Gloucestershire and Wiltshire – a safe, women-only space where a wide range of problems related to offending, substance misuse, safety and well-being can be addressed in a warm and supportive environment). |
Ministry of Justice | Bristol, Gloucestershire, Somerset and Wiltshire | 05/06/2014 | Software Support | Information & Communication Technologies | Alliantist | 2016 | 30,000.00 | PAM Enterprise Licences, increased functionality and migration support |
Ministry of Justice | Cheshire & Greater Manchester | 13/11/2014 | Partnership Scheme | Offender Management | Work Solutions | IN004788 | 26,046.59 | ICO (Intensive Community Order) services - Sept 2014 |
Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 12/11/2014 | REACH OPERATING FEES | REACH | NACRO | SIO/004853 | 31,132.80 | OCT-DEC 14 NACRO OPERATING FEES |
Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 31/10/2014 | NOMS ESF REACH R2 | FLAT PAYMENT OCT-DEC 14 | LINCOLNSHIRE ACTION TRUST | 2014/100 | 26,072.00 | OCT-DEC ESF (European Social Fund) FLAT PAYMENT |
Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 22/10/2014 | REACH FLAT FUNDING | FLAT PAYMENT JUL-SEP 14 | BENCH CRC LTD | 99 | 42,914.40 | JUL-SEP REACH Flat Funding - REACH delivers an intensive package of learning, training and support to access employment opportunities. |
Ministry of Justice | Dorset, Devon and Cornwall | 20/11/2014 | Partnership Contribution | Dorset | Relate Bournemouth, Poole & Christchurch | 161014 | 37,450.62 | Womens Support Worker & Partner Link Worker - October 14 to March 15 |
Ministry of Justice | Dorset, Devon and Cornwall | 20/11/2014 | Regional Contribution | CRC Wide | Bristol, Gloucestershire, Somerset & Wiltshire CRC Ltd | SOM000067 | 32,101.00 | Regional NVQ Recharge - June 14 to March 15 |
Ministry of Justice | Hampshire and Isle of Wight | 10/11/2014 | Inland Revenue - Employer NI | Employer NI | Inland Revenue | PI / 90000117 / 948PC00220702 | 45,470.88 | Monthly Employer NI |
Ministry of Justice | Hampshire and Isle of Wight | 10/11/2014 | Inland Revenue - PAYE | Employer PAYE | Inland Revenue | PI / 90000117 / 948PC00220702 | 74,475.64 | Monthly Employer PAYE |
Ministry of Justice | Hampshire and Isle of Wight | 26/11/2014 | LGPS - Employer | Employer Pension | GMPF | Tameside MBC - GMPF | 80,441.25 | Monthly Pension - October |
Ministry of Justice | Hampshire and Isle of Wight | 14/11/2014 | VAT - Output tax | VAT | HMRC | HM Revenue & Customs | 508,068.05 | VAT payment |
Ministry of Justice | London | 07/11/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032932 | 30,182.92 | Weekly Agency Staff invoice |
Ministry of Justice | London | 14/11/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032994 | 33,173.12 | Weekly Agency Staff invoice |
Ministry of Justice | London | 21/11/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500033053 | 33,561.12 | Weekly Agency Staff invoice |
Ministry of Justice | London | 28/11/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500033119 | 29,790.90 | Weekly Agency Staff invoice |
Ministry of Justice | London | 28/11/2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500033138 | 103,061.99 | Monthly Security Guard Agency Staff invoice on behalf of the NPS |
Ministry of Justice | London | 28/11/2014 | Telecommunications | All CRC | Maintel Voice & Data Ltd | 7500033141 | 28,753.28 | Monthly telephone bill |
Ministry of Justice | London | 07/11/2014 | Agency Costs | All CRC | Morgan Law Partners | 7500032950 | 27,636.74 | Weekly Agency Staff invoice |
Ministry of Justice | London | 07/11/2014 | Stationery | All CRC | Office Depot UK Ltd | 7500032950 | 27,636.74 | Monthly Stationery invoice |
Ministry of Justice | London | 07/11/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500032951 | 70,853.57 | Weekly Agency Staff invoice |
Ministry of Justice | London | 21/11/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500033070 | 169,762.53 | Weekly Agency Staff invoice |
Ministry of Justice | London | 28/11/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500033150 | 100,804.84 | Weekly Agency Staff invoice |
Ministry of Justice | London | 07/11/2014 | Agency Costs | All CRC | Reed Solutions | 7500032952 | 64,774.39 | Weekly Agency Staff invoice |
Ministry of Justice | London | 14/11/2014 | Agency Costs | All CRC | Reed Solutions | 7500033011 | 116,327.35 | Weekly Agency Staff invoice |
Ministry of Justice | London | 21/11/2014 | Agency Costs | All CRC | Reed Solutions | 7500033071 | 81,412.35 | Weekly Agency Staff invoice |
Ministry of Justice | London | 28/11/2014 | Agency Costs | All CRC | Reed Solutions | 7500033151 | 84,327.22 | Weekly Agency Staff invoice |
Ministry of Justice | London | 07/11/2014 | Agency Costs | All CRC | Service Care Solutions | 7500032955 | 88,909.15 | Weekly Agency Staff invoice |
Ministry of Justice | London | 14/11/2014 | Agency Costs | All CRC | Service Care Solutions | 7500033018 | 87,589.20 | Weekly Agency Staff invoice |
Ministry of Justice | London | 21/11/2014 | Agency Costs | All CRC | Service Care Solutions | 7500033076 | 87,727.72 | Weekly Agency Staff invoice |
Ministry of Justice | London | 28/11/2014 | Agency Costs | All CRC | Service Care Solutions | 7500033154 | 112,517.34 | Weekly Agency Staff invoice |
Ministry of Justice | London | 14/11/2014 | Other Offender Expenses | All CRC | User Voice | 7500033027 | 50,355.60 | Service User Council Cluster |
Ministry of Justice | London | 07/11/2014 | Agency Costs | All London Probation | RBW Consulting | 7500032973 | 30,093.00 | Weekly Agency Staff invoice |
Ministry of Justice | Merseyside | 31/10/2014 | Performance Payments | Achieve - ESF Project | Cheshire & Greater Manchester CRC | 67 | 40,764.03 | Performance Payments - ESF Project - based on delivery |
Ministry of Justice | Merseyside | 14/10/2014 | Performance Payments | Achieve - ESF Project | Cheshire & Greater Manchester CRC | 20018 | 64,841.34 | Performance Payments - ESF Project - based on delivery |
Ministry of Justice | Merseyside | 10/11/2014 | Contract - Service Delivery | CRC | Liverpool Personal Serv Society | 23061 | 42,500.00 | Delivery of Womens Services |
Ministry of Justice | Norfolk and Suffolk | 28/11/2014 | Pension | Corporate | Greater Manchester Pension Fund | 21002 | 83,115.63 | Employee pension Contributions |
Ministry of Justice | Norfolk and Suffolk | 28/11/2014 | Income Tax | Corporate | HMRC - HM Revenue & Customs | 21018 | 117,537.28 | VAT |
Ministry of Justice | Norfolk and Suffolk | 11/11/2014 | Contribution | Corporate | Norfolk County Council CASHIERS | 20917 | 45,496.80 | Accountancy contract- 1/6 to 31/10 + Oracle Usage - 1/6 to 31/10 |
Ministry of Justice | Warwickshire and West Mercia | 06/11/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 366 | 29,750.00 | Pathways Agreement Nov 14 |
Ministry of Justice | Warwickshire and West Mercia | 14/11/2014 | Interventions | Accredited Programmes | S&WMCRC | 40004674 | 71,061.52 | Charge for joint (intervention) programmes unit June 14-Sept 14 |
Ministry of Justice | Warwickshire and West Mercia | 28/11/2014 | Support Services | Financial Services | Warwickshire CC | 40004736 | 47,059.20 | Provision of financial services June 14-March 14 |
Ministry of Justice | West Yorkshire | 06/11/2014 | Partnerships | Offender Management | Womencentre Ltd | 1843 | 35,137.50 | October payment - WomenCentre (a charity with a mission to improve quality of life for women both locally and nationally, through pioneering work with women and girls) |
Ministry of Justice | West Yorkshire | 06/11/2014 | Partnerships | Offender Management | City Of York Council | 1748 | 44,288.00 | July-Sept Partnerships with City of York Council |