Transparency data
Community Rehabilitation Companies spend: July 2014
Updated 26 September 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Cheshire & Greater Manchester | 21/07/2014 | Partnership Scheme | Offender Management | Women in Prison | IN000708 | 30,000.00 | Contribution to Women in Prison July-Sep 2014 |
| Ministry of Justice | Derbyshire Leicestershire Nottinghamshire Rutland | 01/07/2014 | Prescribing services | Prescribing services recharge | Inclusion Healthcare | 17561 | 48,358.00 | July - Healthcare charges |
| Ministry of Justice | Derbyshire Leicestershire Nottinghamshire Rutland | 30/06/2014 | Prescribing (recharge) | Prescribing services recharge | Leicestershire & Rutland Probation Trust | 311775 | 48,358.00 | June - Healthcare recharge |
| Ministry of Justice | Derbyshire Leicestershire Nottinghamshire Rutland | 02/07/2014 | LINKS care | LINKS Care | Illy Computer Systems | 17926 | 33,924.00 | IT - LINKS Care path |
| Ministry of Justice | Derbyshire Leicestershire Nottinghamshire Rutland | 17/07/2014 | Output profile | ESF | Lincolnshire Action Trust | 15008 | 28,264.00 | ESF (European Social Fund) July- Sept |
| Ministry of Justice | Dorset, Devon and Cornwall | 04/07/2014 | Partnership Contribution | Dorset | PAS Ltd | PAS2014-13501A | 22,286.81 | PAS (Providers of Accommodation and Support (PAS) Ltd) Support Services 01/07 to 30/09/14 |
| Ministry of Justice | Essex | 28/07/2014 | Contracts | Partnership | SOVA | 414 | 79,896.30 | SOVA (Sova is a charity that works in the heart of communities in England and Wales to help people steer clear of crime).Essex Bridge Mentoring Scheme 2nd Quarter funding |
| Ministry of Justice | Hampshire and Isle of Wight | 12/07/2014 | NI - Employer | Employer NI | Inland Revenue | 948PC00220702 | 43,150.52 | Monthly Employer NI |
| Ministry of Justice | Hampshire and Isle of Wight | 12/07/2014 | PAYE - Employer | Employer PAYE | Inland Revenue | 948PC00220702 | 69,929.08 | Monthly Employer PAYE |
| Ministry of Justice | Kent, Surrey and Sussex | 29/07/2014 | Pension Account Control | Central Management Human Resources | EAST SUSSEX PENSION FUND | 3400000284 | 119,510.44 | PENSION CONTRIBUTION KSS CRC JULY 2014 |
| Ministry of Justice | London | 11/07/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500030672 | 24,947.57 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 18/07/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500030764 | 28,198.74 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/07/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500030862 | 32,896.82 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/07/2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500031723 | 82,667.20 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London | 18/07/2014 | Agency Costs | All CRC | Morgan Law Partners | 7500031682 | 33,843.16 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/07/2014 | Agency Costs | All CRC | Morgan Law Partners | 7500031727 | 26,884.87 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 11/07/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500031613 | 53,879.23 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 18/07/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500031685 | 121,564.16 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/07/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500031737 | 161,697.01 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 11/07/2014 | Agency Costs | All CRC | Reed Solutions | 7500031614 | 139,962.08 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 18/07/2014 | Agency Costs | All CRC | Reed Solutions | 7500031686 | 70,946.87 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/07/2014 | Agency Costs | All CRC | Reed Solutions | 7500031738 | 84,184.77 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 11/07/2014 | Agency Costs | All CRC | Service Care Solutions | 7500031618 | 35,612.36 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/07/2014 | VAT Charge | All CRC | HM Revenue and Customs | 7500031749 | 860,986.18 | Monthly VAT payment |
| Ministry of Justice | London | 24/07/2014 | Agency Costs | All CRC | First Ace Security Ltd | 7500031750 | 33,729.88 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | Norfolk & Suffolk CRC | 01/08/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 20340 | 121,757.87 | July PAYE/NI EES+ERS/STUDENT LOAN/SMP |
| Ministry of Justice | Norfolk & Suffolk CRC | 01/08/2014 | Employee | Corporate | GMPF | 20356 | 85,825.92 | July Pension relating to Payroll |
| Ministry of Justice | Norfolk & Suffolk CRC | 13/06/2014 | Contributions | Corporate | Stonham 2 a/c's (division of Home Group Ltd) | 20058 | 37,500.00 | Care and support Services |
| Ministry of Justice | Norfolk & Suffolk CRC | 08/07/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 20215 | 119,562.90 | June PAYE/NI EES+ERS/STUDENT LOAN/SMP |
| Ministry of Justice | Norfolk & Suffolk CRC | 26/06/2014 | Employee | Corporate | GMPF | 20161 | 96,596.54 | June Pension relating to Payroll |
| Ministry of Justice | Northumbria | 24/07/2014 | VAT | Area wide | HMRC VAT | 463 | 229,576.20 | VAT owed to HMRC |
| Ministry of Justice | Wales | 25/07/2014 | Third Party | Corporate | Hmrc Vat | 990214229 | 774,452.78 | VAT Payment |
| Ministry of Justice | Wales | 11/07/2014 | Third Party | Corporate | Cri | 17709 | 87,719.50 | Drug Partnership |
| Ministry of Justice | Wales | 25/07/2014 | Third Party | Corporate | Community Justice Intervention Wales | 516 | 43,900.50 | Interventions - Partnership (Community Justice Intervention - Wales) |
| Ministry of Justice | Warwickshire and West Mercia | 15/07/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 59 | 29,750.00 | Pathways Agreement July 14 (Youth Support Services) |
| Ministry of Justice | West Yorkshire | 24/07/2014 | Partnerships | Offender Management | Womencentre Ltd | 201 | 35,137.50 | June contract payment - (WomenCentre is a charity with a 'mission to improve quality of life for women both locally and nationally') |