February 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 | 06/02/14 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 404279 | 132,576.17 | January 2013 costs for occupation of Probation premises. |
Ministry of Justice | Avon & Somerset Probation Trust | 27/02/14 | Contribution to the Youth Offending Team budget | Local Delivery Unit 3 - Somerset | Somerset County Council | 60427888 | 69,974.00 | 2013-14 funding contribution for the youth offending team |
Ministry of Justice | Avon & Somerset Probation Trust | 27/02/14 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 404398 | 70,432.70 | November 2013 recharges for IT support and maintenance, computer usage, new software and hardware. |
Ministry of Justice | Avon & Somerset Probation Trust | 27/02/14 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 404584 | 72,672.96 | December 2013 recharges for IT support and maintenance, computer usage, new software and hardware. |
Ministry of Justice | Bedfordshire Probation Trust | 13/02/14 | Estates | Estate Recharge | HMP003 | 97092 | 62,312.00 | Commercial Estate Recharge in Respect of January 14 |
Ministry of Justice | Bedfordshire Probation Trust | 13/02/14 | ICT | IT & Telephony services | HMP003 | 97134 | 35,600.52 | OMNI Charges November 2013 |
Ministry of Justice | Bedfordshire Probation Trust | 13/02/14 | ICT | IT & Telephony services | HMP003 | 97140 | 34,639.51 | OMNI Charges December 2013 |
Ministry of Justice | Bedfordshire Probation Trust | 13/02/14 | ICT | IT & Telephony services | HMP003 | 95874 | 32,516.79 | OMNI Charges October 2013 |
Ministry of Justice | Bedfordshire Probation Trust | 13/02/14 | Audit & Corporate Assurance | Internal Audit Recharges | HMP003 | 95882 | 4,080.00 | MOJ Internal Audit Recharges Oct - Dec 13 |
Ministry of Justice | Cheshire Probation Trust | 06/02/14 | Premises cost | Whole Trust | MOJ | 404295 | 82,384.33 | Estate recharge |
Ministry of Justice | Cheshire Probation Trust | 13/02/14 | Premises cost | Whole Trust | MOJ | 404586 | 35,939.28 | IT costs |
Ministry of Justice | Cheshire Probation Trust | 13/02/14 | Premises cost | Whole Trust | MOJ | 404441 | 36,036.46 | IT costs |
Ministry of Justice | Cheshire Probation Trust | 06/02/14 | Premises cost | Whole Trust | MOJ | 403970 | 36,070.73 | IT costs |
Ministry of Justice | Cheshire Probation Trust | 06/02/14 | Staff costs | Whole Trust | Warrington Borough Council | 811235142 | 31,455.00 | Staff recharges |
Ministry of Justice | Cheshire Probation Trust | 20/02/14 | Staff costs | Whole Trust | Merseycare NHS Trust | I0030335 | 26,809.26 | Staff recharges |
Ministry of Justice | Cumbria Probaton Trust | 04/02/14 | Staff cost | HR | Durham Tees Valley Probation Trust | 009-02-0050553 | 25,141.57 | Recharge of salary & oncosts Oct 13-Mar 14 |
Ministry of Justice | Cumbria Probaton Trust | 04/02/14 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0050562 | 27,716.39 | IT & Telecoms Recharge October 2013 |
Ministry of Justice | Cumbria Probaton Trust | 21/02/14 | Facilities Management Recharge | All areas | NOMS | 009-02-0050980 | 57,065.00 | Facilities Management Recharge January 2014 |
Ministry of Justice | Cumbria Probaton Trust | 21/02/14 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0050980 | 29,344.15 | IT & Telecoms Recharge November 2013 |
Ministry of Justice | Cumbria Probaton Trust | 26/02/14 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0051035 | 26,173.64 | IT & Telecoms Recharge December 2013 |
Ministry of Justice | Derbyshire Probation Trust | 17/02/14 | Regional Sex Offender Unit - Recharge | All | Staffordshire & Westmidlands Probation Trust | PT 32505 | 253,536.00 | Recharge for RSOU - Regional Sex Offender Unit |
Ministry of Justice | Derbyshire Probation Trust | 21/02/14 | Noms Recharge - Estates | All | National Offender Management Service | 405961 | 70,698.83 | Estates Recharge |
Ministry of Justice | Devon & Cornwall Probation Trust | 04/02/14 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 403972 | 59,570.69 | ICT Recharge for October 2013 |
Ministry of Justice | Devon & Cornwall Probation Trust | 04/02/14 | Property Recharge | Trust wide | NOMS Shared Service Centre | 404296 | 113,095.00 | Property Recharge for January |
Ministry of Justice | Devon & Cornwall Probation Trust | 04/02/14 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 404442 | 55,736.99 | ICT Recharge for November 2013 |
Ministry of Justice | Devon & Cornwall Probation Trust | 04/02/14 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 404593 | 56,285.92 | ICT Recharge for December 2013 |
Ministry of Justice | Devon & Cornwall Probation Trust | 20/02/14 | External Audit | Trust wide | National Audit Office | 4741 | 25,124.00 | External Audit for 2013/14 |
Ministry of Justice | Durham and Tees Valley Probation Trust | 24/02/14 | IT Support Costs | IT Recharges | HMPS -STERIA | 406033 | 183,297.70 | Jan- March 14 IT OMNI Recharges |
Ministry of Justice | Essex Probation Trust | 25/02/14 | Contracts | Partnerships | Open Door | 1314090 | 36,541.35 | Quarter contract payment - Medium Alcohol Requirement Intervention run by Open Door - a registered charity |
Ministry of Justice | Essex Probation Trust | 27/02/14 | Contracts | Audit | National Audit Office | 4752 | 29,160.00 | Audit Fee |
Ministry of Justice | Essex Probation Trust | 27/02/14 | Recharge | OMNI | MOJ | 404445 | 61,739.99 | OMNI IT Nov |
Ministry of Justice | Essex Probation Trust | 28/02/14 | Recharge | OMNI | MOJ | 404592 | 62,178.62 | OMNI IT Dec |
Ministry of Justice | Essex Probation Trust | 05/02/14 | Recharge | Estates | MOJ | 404284 | 107,499.66 | Estates Jan 14 |
Ministry of Justice | Gloucestershire Probation Trust | 07/02/14 | IT | Computer recharge | MoJ | CRP0061287 | 21,951.30 | Computer recharge Dec, 13 |
Ministry of Justice | Gloucestershire Probation Trust | 26/02/14 | Partnerships | Personality Disorder Services | Avon and Wiltshire NHS Trust | CRP0061385 | 98,961.00 | Personality Disorder Services 13-14 |
Ministry of Justice | Greater Manchester Probation Trust | 28/01/14 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN009761 | 259,657.50 | Commercial Estates Recharge January 2014 |
Ministry of Justice | Greater Manchester Probation Trust | 28/01/14 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN009761 | 94,766.67 | Approved Premises Recharge January 2014 |
Ministry of Justice | Greater Manchester Probation Trust | 04/02/14 | IT Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010004 | 114,961.64 | OMNI IT AND TELEPHONY CHARGES October 2013 |
Ministry of Justice | Greater Manchester Probation Trust | 04/02/14 | IT Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010005 | 117,393.90 | OMNI IT AND TELEPHONY CHARGES November 2013 |
Ministry of Justice | Greater Manchester Probation Trust | 04/02/14 | IT Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN010006 | 117,617.00 | OMNI IT AND TELEPHONY CHARGES December 2013 |
Ministry of Justice | Greater Manchester Probation Trust | 21/01/14 | Partnership Scheme | Offender Management | WOMEN IN PRISON | IN009559 | 30,000.00 | Contribution to Women In Prison Jan-Mar2014 |
Ministry of Justice | Hampshire Probation Trust | 28/01/14 | External audit fees | Audit | NOMS | PI / 90001801 / 4744 | 27,945.00 | External Audit fees |
Ministry of Justice | Hampshire Probation Trust | 25/10/13 | Terminals | IT | NOMS | PI / 90001374 / 399676 | 42,048.00 | Monthly IT recharge |
Ministry of Justice | Hampshire Probation Trust | 14/02/14 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / January 2014 | 66,042.00 | Monthly fixed pension payment |
Ministry of Justice | Hampshire Probation Trust | 14/02/14 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 94,626.18 | Monthly payment for Employer NI (National Insurance) |
Ministry of Justice | Hampshire Probation Trust | 05/02/14 | Payment to Gov Depts | Partnerships | Hampshire County Council | PI / 25407 / 3610547388 | 104,904.00 | Contribution to YOT (Youth Offending Team) |
Ministry of Justice | Hampshire Probation Trust | 21/02/14 | Rent & Rates | Premises | NOMS | PI / 90001374 / 405967 | 118,014.00 | Monthly Premises recharge |
Ministry of Justice | Hampshire Probation Trust | 14/02/14 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / January 2014 | 128,977.70 | Monthly payment for variable Employer Pension |
Ministry of Justice | Hampshire Probation Trust | 14/02/14 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 146,769.10 | Monthly payment for PAYE |
Ministry of Justice | Hampshire Probation Trust | 15/02/14 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 171,736.00 | Monthly VAT payment |
Ministry of Justice | Hertfordshire Probation Trust | 07/02/14 | Estates' recharge | Accommodation | NOMS AGENCY | 404288 | 60,994.66 | Commercial estates' recharges (Jan. '14) |
Ministry of Justice | Hertfordshire Probation Trust | 28/02/14 | Estates' recharge | Accommodation | NOMS AGENCY | 405968 | 60,994.66 | Commercial estates' recharges (Feb. '14) |
Ministry of Justice | Humberside Probation Trust | 26/02/14 | Estates Recharges | Trust Area Wide | MoJ | 63578 | 75,679.67 | Estates Recharge |
Ministry of Justice | Humberside Probation Trust | 26/02/14 | Estates Recharges | Trust Area Wide | MoJ | 63578 | 11,004.17 | Estates Recharge |
Ministry of Justice | Humberside Probation Trust | 26/02/14 | Estates Recharges | Trust Area Wide | MoJ | 63578 | 11,004.16 | Estates Recharge |
Ministry of Justice | Humberside Probation Trust | 14/02/14 | Estates Recharges | Trust Area Wide | ERYC | 63493 | 56,846.00 | Finance SLA 2013/14 |
Ministry of Justice | Humberside Probation Trust | 07/02/14 | Estates Recharges | Trust Area Wide | MoJ | 63409 | 48,592.90 | IT Recharge December 2013 |
Ministry of Justice | Humberside Probation Trust | 07/02/14 | Estates Recharges | Trust Area Wide | MoJ | 63402 | 47,785.35 | IT Recharge November 2013 |
Ministry of Justice | Kent Probation Trust | 06/02/14 | Partnership | INTERVENTIONS | KENT COUNTY COUNCIL | 54650 | 120,000.00 | Contribution to KDAAT (Kent Drug and Alcohol Action Team) |
Ministry of Justice | Kent Probation Trust | 27/02/14 | Property | CORPORATE | MINISTRY OF JUSTICE | 54892 | 107,365.50 | Estates Recharges |
Ministry of Justice | Kent Probation Trust | 06/02/14 | ICT | CORPORATE | MINISTRY OF JUSTICE | 54652 | 67,972.06 | ICT Recharges |
Ministry of Justice | Kent Probation Trust | 06/02/14 | ICT | CORPORATE | MINISTRY OF JUSTICE | 54651 | 67,884.07 | ICT Recharges |
Ministry of Justice | Lancashire Probation Trust | 06/02/14 | Estates | Estates Recharges | HMPS Shared Service Centre | 404378 | 159,958.17 | Estates recharges Jan |
Ministry of Justice | Lancashire Probation Trust | 06/02/14 | IT Costs | IT Recharges | HMPS Shared Service Centre | 403983 | 78,499.30 | IT charges Oct 13 |
Ministry of Justice | Lancashire Probation Trust | 06/02/14 | IT Costs | IT Recharges | HMPS Shared Service Centre | 404453 | 78,374.08 | IT charges Nov 13 |
Ministry of Justice | Lancashire Probation Trust | 19/02/14 | Offender Costs | Partnerships | Lancashire County Council | 5200049938 | 334,400.00 | Youth Offending Team Costs |
Ministry of Justice | Lancashire Probation Trust | 06/02/14 | Offender Costs | Partnerships | Womens Centre | 436 | 96,250.00 | Partnerships costs as per contract |
Ministry of Justice | Lancashire Probation Trust | 19/02/14 | Offender Costs | Partnerships | NACRO | NHI/00524 | 25,000.00 | Tenancy Finder Services |
Ministry of Justice | Lancashire Probation Trust | 19/02/14 | Audit Costs | Audit | National Audit office | CA831 | 25,110.00 | Audit Services |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 24/01/14 | Flat Profile Jan - Mar 14 | Reach | Nottinghamshire Prob Trust | 1450 | 85,486.80 | Flat profile Jan Mar 14 |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 28/01/14 | Delivery of Just Women Project | Just women Project | New Dawn New Day | 00171/JWP/Q4 | 37,500.00 | Delivery of JWP for Q4 |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 23/01/14 | Output Profile Oct - Dec 13 | Reach | Nottinghamshire Prob Trust | 1444 | 27,964.64 | Output Profile Oct - Dec 13 |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 28/01/14 | MoJ ICT charges OMNI charges Nov 13 | IT | Ministry of Justice | 404452 | 62,816.11 | IT and Telephony services OMNI charges Nov 13 |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 29/01/14 | MoJ ICT charges OMNI charges Dec 13 | IT | Ministry of Justice | 404652 | 62,306.99 | IT and Telephony services OMNI charges Dec 13 |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 01/03/14 | March Budgeted amount | CJDT | Inclusion Health Care | 201326 | 48,358.00 | Budgeted amount March 14 |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 13/02/14 | February budgeted amount | CJDT | Inclusion Health Care | 201325 | 48,358.00 | February budgeted amount |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 24/02/14 | MOJ Ict OMNI charges | IT | Ministry of Justice | 406043 | 189,556.73 | OMNI IT charges Jan March 14 |
Ministry of Justice | Leicestershire and Rutland Probation Trust | 21/02/14 | Estates Capacity Probation re charges | Various | Ministry of Justice | 405972 | 97,900.33 | commercial and approved premises recharges Feb 14 |
Ministry of Justice | Lincolnshire Probation Trust | 27/01/14 | Estates Recharge Jan 2014 Inc App premises | Lincolnshire | NOMS | 126314 | 52,729.67 | Estates Recharge Jan 2014 Inc App premises |
Ministry of Justice | Lincolnshire Probation Trust | 10/12/13 | ICT charges September 2013 | Lincolnshire | NOMS | 126316 | 34,199.21 | ICT charges September 2013 |
Ministry of Justice | Lincolnshire Probation Trust | 24/01/14 | ICT charged in error September 2013 | Lincolnshire | NOMS | 126320 | 1,294.62 | ICT charged in error September 2013 |
Ministry of Justice | Lincolnshire Probation Trust | 20/01/14 | ICT charges October 2013 | Lincolnshire | NOMS | 126317 | 34,740.11 | ICT charges October 2013 |
Ministry of Justice | Lincolnshire Probation Trust | 28/01/14 | ICT charges November 2013 | Lincolnshire | NOMS | 126318 | 34,499.82 | ICT charges November 2013 |
Ministry of Justice | Lincolnshire Probation Trust | 29/01/14 | ICT charges December 2013 | Lincolnshire | NOMS | 126319 | 33,897.88 | ICT charges December 2013 |
Ministry of Justice | London Probation Trust | 13/02/14 | Agency Costs | All London Probation | Adecco UK LTD | 7500029348 | 48,918.36 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20/02/14 | Agency Costs | All London Probation | Adecco UK LTD | 7500029442 | 41,046.55 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27/02/14 | Agency Costs | All London Probation | Adecco UK LTD | 7500029545 | 28,224.79 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 06/02/14 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500029252 | 26,400.00 | Building works through NEST Contracts |
Ministry of Justice | London Probation Trust | 27/02/14 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500029562 | 88,283.87 | Monthly Security Guard Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20/02/14 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500029466 | 26,919.01 | Monthly telephone bill |
Ministry of Justice | London Probation Trust | 20/02/14 | Agency Costs | All London Probation | Morgan Law Partners | 7500029468 | 32,730.29 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27/02/14 | Agency Costs | All London Probation | Morgan Law Partners | 7500029569 | 28,525.02 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20/02/14 | Audit Fees | All London Probation | National Audit Office | 7500029471 | 140,940.00 | 2013/14 Annual Audit Fees |
Ministry of Justice | London Probation Trust | 06/02/14 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500029285 | 79,885.60 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 13/02/14 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500029377 | 80,468.48 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20/02/14 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500029478 | 70,632.75 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27/02/14 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500029580 | 125,073.26 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 06/02/14 | Agency Costs | All London Probation | Reed Solutions | 7500029286 | 80,016.29 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 13/02/14 | Agency Costs | All London Probation | Reed Solutions | 7500029378 | 77,064.92 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20/02/14 | Agency Costs | All London Probation | Reed Solutions | 7500029479 | 89,442.54 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27/02/14 | Agency Costs | All London Probation | Reed Solutions | 7500029581 | 91,763.30 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 06/02/14 | Agency Costs | All London Probation | Service Care Solutions | 7500029291 | 38,464.33 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 13/02/14 | Agency Costs | All London Probation | Service Care Solutions | 7500029380 | 48,739.96 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 20/02/14 | Agency Costs | All London Probation | Service Care Solutions | 7500029485 | 37,980.09 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 27/02/14 | Agency Costs | All London Probation | Service Care Solutions | 7500029586 | 72,432.82 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 13/02/14 | Conference Costs | All London Probation | QE2 Conference Centre | 7500029389 | 29,210.40 | Senior Management Leadership Conference |
Ministry of Justice | London Probation Trust | 27/02/14 | Staff Costs | European Projects | Skills for Justice | 7500029598 | 50,811.22 | Staff Costs for Serbian Projects |
Ministry of Justice | London Probation Trust | 27/02/14 | NOMS ICT Recharges | All London Probation | Ministry of Justice | 7500029599 | 2,100,727.14 | Monthly Recharge for provision of IT |
Ministry of Justice | London Probation Trust | 06/02/14 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500029301 | 1,688,436.63 | Monthly property rental/utilities/Insurance |
Ministry of Justice | London Probation Trust | 20/02/14 | VAT Charge | All London Probation | HM Revenue and Customs | 7500028650 | 964,200.00 | Monthly VAT payment |
Ministry of Justice | Merseyside Probation Trust | 29/01/14 | Audit Fees | Main Activities | National Audit Office | 4763 | 29,363.00 | External Audit Fees |
Ministry of Justice | Merseyside Probation Trust | 29/11/13 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0030042 | 29,393.74 | Recharge of Health staff and property costs |
Ministry of Justice | Merseyside Probation Trust | 15/01/14 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0030235 | 29,894.92 | Recharge of Health staff and property costs |
Ministry of Justice | Merseyside Probation Trust | 23/12/13 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0030182 | 33,699.51 | Recharge of Health staff and property costs |
Ministry of Justice | Merseyside Probation Trust | 13/01/14 | IT Costs - Licences/Maintenance | Main Activities | Northgate Arinso UK Limited | I2163645 | 64,321.60 | Licence/maintenance for Payroll/HR systems |
Ministry of Justice | Merseyside Probation Trust | 29/01/14 | Recharge - IT Services | Main Activities | HMPS Shared Services | 404656 | 95,705.12 | Recharge - IT Services |
Ministry of Justice | Merseyside Probation Trust | 20/01/14 | Recharge - IT Services | Main Activities | HMPS Shared Services | 403987 | 96,833.39 | Recharge - IT Services |
Ministry of Justice | Merseyside Probation Trust | 28/01/14 | Recharge - IT Services | Main Activities | HMPS Shared Services | 404458 | 96,874.80 | Recharge - IT Services |
Ministry of Justice | Merseyside Probation Trust | 23/12/13 | 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 | 27/01/14 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 404381 | 193,428.17 | Recharge by MOJ Contracted Out Property Services |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 04/02/14 | Employee | Corporate | HMRC - HM Revenue & Customs | 27041 | 164,870.00 | Vat on account |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 25/02/14 | Employee | Corporate | HMRC - HM Revenue & Customs | 27042 | 724,001.00 | PAYE/NI EES+ERS/STUDENT LOAN/SMP |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 28/02/14 | Recharges | ICT | NOMS Agency | 5171 | 157,631.40 | Omni Recharges |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 07/02/14 | Employee | Corporate | NOMS Agency | 4957 | 285,537.40 | Commercial Estates/App Premises Recharges - Jan |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 07/02/14 | Recharges | Corporate | National Audit Office | 4974 | 31,995.00 | Audit + Annual Reports + Accounts - 13/14 |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 20/02/14 | Recharges | Corporate | Suffolk County Council | 5121 | 27,204.00 | Suffolk YOT (Youth Offending Team) Conts - Qtr 3 + 4 |
Ministry of Justice | Northamptonshire Probation Trust | 07/02/14 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 34632 | 47,259.00 | Cost of FM across main estate |
Ministry of Justice | Northamptonshire Probation Trust | 19/02/14 | IT Recharge | All areas | HMPS Shared Services | 34672 | 30,512.99 | Recharge for IT costs |
Ministry of Justice | Northumbria Probation Trust | 06/02/14 | OMNI Recharge - Dec 13 | Area wide | NOMS Agency | 4666 | 74,200.75 | OMNI Recharge (ICT hardware and software) for December 2013 |
Ministry of Justice | Northumbria Probation Trust | 19/02/14 | VAT on Account | Area wide | HMRC VAT | 4963 | 222,090.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) |
Ministry of Justice | Nottinghamshire Probation Trust | 18/02/14 | Payroll Service Charge | Finance and Payroll | COUNCIL | 91432832 | 25,020.00 | PAYROLL SERVICES |
Ministry of Justice | Nottinghamshire Probation Trust | 28/01/14 | OMNI Recharges | IT | NOMS | 404459 | 66,269.87 | November IT |
Ministry of Justice | Nottinghamshire Probation Trust | 29/01/14 | OMNI Recharges | IT | NOMS | 404660 | 64,350.23 | December IT |
Ministry of Justice | Nottinghamshire Probation Trust | 28/01/14 | 13/14 Audit | Audit Recharge | NAO | 4755 | 27,581.00 | 13/14 Audit |
Ministry of Justice | Nottinghamshire Probation Trust | 20/01/14 | OMNI Recharges | IT | NOMS | 403991 | 62,021.82 | October IT |
Ministry of Justice | South Yorkshire Probation Trust | 12/02/14 | IT Recharge | Isu | National Offender Management Sevice | 30983 | 81,725.57 | OMNI IT recharge |
Ministry of Justice | South Yorkshire Probation Trust | 12/02/14 | IT Recharge | Isu | National Offender Management Sevice | 31128 | 80,576.60 | OMNI IT recharge |
Ministry of Justice | South Yorkshire Probation Trust | 12/02/14 | IT Recharge | Isu | National Offender Management Sevice | 31037 | 80,891.82 | OMNI IT recharge |
Ministry of Justice | South Yorkshire Probation Trust | 19/02/14 | YOS Services | Sheffield LDU | Sheffield City Council | 31481 | 97,940.00 | YOS Services |
Ministry of Justice | South Yorkshire Probation Trust | 14/02/14 | Partnership agency | Legal services | Leeds Partnerships NHS Foundation Trust | 30657 | 28,875.00 | Offender Personality Disorder |
Ministry of Justice | Surrey & Sussex Probation Trust | 06/02/14 | Computer Maintenance | NOMS Recharges | NOMS | 3400051209 | 76,954.24 | OMNI IT CHARGES OCTOBER 2013 |
Ministry of Justice | Surrey & Sussex Probation Trust | 06/02/14 | IT Consultancy | NOMS Recharges | NOMS | 3400051209 | 5,405.87 | OMNI IT CHARGES OCTOBER 2013 |
Ministry of Justice | Surrey & Sussex Probation Trust | 11/02/14 | Computer Maintenance | NOMS Recharges | NOMS | 3400051210 | 103,384.19 | OMNI IT CHARGES NOVEMBER 2013 |
Ministry of Justice | Surrey & Sussex Probation Trust | 11/02/14 | Facilities Managment Payments | NOMS Recharges | NOMS | 3400051260 | 104,945.83 | COMMERCIAL ESTATE RECHARGES JAN 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 11/02/14 | Facilities Managment Payments | St Catherines Hostel | NOMS | 3400051260 | 8,175.00 | COMMERCIAL ESTATE RECHARGES JAN 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 11/02/14 | Facilities Managment Payments | Bail Hostel | NOMS | 3400051260 | 10,425.00 | COMMERCIAL ESTATE RECHARGES JAN 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 13/02/14 | Computer Maintenance | NOMS Recharges | NOMS | 3400051211 | 102,237.41 | OMNI IT CHARGES DECEMBER 2013 |
Ministry of Justice | Surrey & Sussex Probation Trust | 27/02/14 | VAT | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400051640 | 209,411.00 | VAT 991212327 JAN - MAR 14 |
Ministry of Justice | Surrey & Sussex Probation Trust | 11/02/14 | LGP Payroll Control | Not set | EAST SUSSEX PENSION FUND | 3400050647 | 301,147.84 | REF: LGPS - Local Government Pension Scheme JANUARY 2014 |
Ministry of Justice | Surrey & Sussex Probation Trust | 11/02/14 | Added years | Central Management Human Resources | EAST SUSSEX PENSION FUND | 3400050647 | 4,550.00 | REF: LGPS - Local Government Pension Scheme JANUARY 2014 |
Ministry of Justice | Surrey & Sussex Probation Trust | 18/02/14 | Partnership Grants | Community Rehabilitation Brighton | BRIGHTON WOMENS CENTRE | 3400051438 | 40,187.50 | INSPIRE PROJ OCTOBER-DECEMBER QTR 3 PAYMENT |
Ministry of Justice | Surrey & Sussex Probation Trust | 04/02/14 | Pay Private Contractor | Service Design | PACT | 3400051162 | 40,500.00 | AREA FOR VOLUNTEER BUREAU PROJECT 1OCT-31DEC |
Ministry of Justice | Thames Valley Probation Trust | 20/01/14 | IT Recharge | IT | NOMS AGENCY | 404017 | 71,602.00 | IT charge - Oct |
Ministry of Justice | Thames Valley Probation Trust | 27/01/14 | FM Recharge | FM | NOMS AGENCY | 404390 | 175,723.00 | Facilities Management Jan chg |
Ministry of Justice | Thames Valley Probation Trust | 23/01/14 | YOT | OM | OXFORDSHIRE COUNTY COUNCIL | 2203016059 | 74,177.00 | Youth Offending Team charge |
Ministry of Justice | Thames Valley Probation Trust | 25/01/14 | Security | AP | CORPS OF COMMISSIONAIRES MNGT LT | RINV034866 | 46,545.00 | Agency charges - Jan |
Ministry of Justice | Thames Valley Probation Trust | 25/02/14 | Security | AP | CORPS OF COMMISSIONAIRES MNGT LT | RINV035460 | 46,545.00 | Agency charges - Feb |
Ministry of Justice | Thames Valley Probation Trust | 30/01/14 | Partnership | OM | PEOPLE POTENTIAL POSSIBILITIES | 681 | 35,000.00 | partnership |
Ministry of Justice | Wales Probation Trust | 20/02/14 | Finance | Corporate | Hmrc Vat | 990214229/FEB14 | 436,717.00 | VAT Payment |
Ministry of Justice | Wales Probation Trust | 13/02/14 | Estates | Corporate | Noms Agency | 404582 | 288,401.50 | Estates Recharge January 2014 |
Ministry of Justice | Wales Probation Trust | 13/02/14 | I.T. | Corporate | Noms Agency | 404661 | 150,064.04 | OMNI Charge December 2013 |
Ministry of Justice | Wales Probation Trust | 13/02/14 | I.T. | Corporate | Noms Agency | 404465 | 149,722.24 | OMNI Charge November 2013 |
Ministry of Justice | Wales Probation Trust | 27/02/14 | Third Party | Corporate | Kaleidoscope Project | 2135 | 29,166.50 | Drug Rehabilition Partnership |
Ministry of Justice | Wales Probation Trust | 20/02/14 | Third Party | Corporate | Nottinghamshire Healthcare Nhs Trust | 2000014513 | 27,000.00 | Personaility Disorder |
Ministry of Justice | Wales Probation Trust | 20/02/14 | Third Party | Corporate | Clinks | 91829 | 26,743.00 | IOM Cymru Implementation |
Ministry of Justice | Wales Probation Trust | 20/02/14 | Finance | Corporate | Rhondda Cynon Taff Borough Council | 354122131 | 25,536.79 | Pension Added Years |
Ministry of Justice | Wales Probation Trust | 13/02/14 | Third Party | Corporate | Atal Y Fro | AYF1078 | 25,000.00 | Delivwer IDAP in the Community |
Ministry of Justice | Warwickshire Probation Trust | 07/02/14 | Facilities Management | Estates | NOMS | 40003851 | 49,879.50 | January payment for Facilities Management |
Ministry of Justice | West Mercia Probation Trust | 03/02/14 | IT Contract | MINISTRY OF JUSTICE | MINISTRY OF JUSTICE | 114822 | 40,466.05 | Oct 13 ICT Recharge |
Ministry of Justice | West Mercia Probation Trust | 10/02/14 | IT Contract | MINISTRY OF JUSTICE | MINISTRY OF JUSTICE | 114823 | 42,109.09 | Sept 13 ICT Recharge |
Ministry of Justice | West Mercia Probation Trust | 10/02/14 | IT Contract | MINISTRY OF JUSTICE | MINISTRY OF JUSTICE | 114824 | 42,200.10 | Nov 13 ICT Recharge |
Ministry of Justice | West Mercia Probation Trust | 10/02/14 | IT Contract | MINISTRY OF JUSTICE | MINISTRY OF JUSTICE | 114825 | 41,394.60 | Dec 13 ICT Recharge |
Ministry of Justice | West Mercia Probation Trust | 10/02/14 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 114850 | 29,811.00 | Pathways Agreement Feb 14 - West Mercia Probation Trusts Strategic Partnership (with YSS) and is an enhanced support project working with priority groups across each Local Delivery Unit (each LDU identifies its own priority groups) to reduce re-offending by providing mentoring support across the 7 Pathways. |
Ministry of Justice | West Mercia Probation Trust | 10/02/14 | Invoice | Audit | NATIONAL AUDIT OFFICE | 123384 | 26,325.00 | External Audit 13-14 |
Ministry of Justice | West Mercia Probation Trust | 17/02/14 | Contract | Estates Contract | MINISTRY OF JUSTICE | 114868 | 100,542.17 | Jan 14 Estates Recharge |
Ministry of Justice | West Mercia Probation Trust | 17/02/14 | Contract | Womens Services | YOUTH SUPPORT SERVICES | 123391 | 51,000.00 | Womens Specified Activities |
Ministry of Justice | West Mercia Probation Trust | 28/02/14 | Regional Sex Offender Unit | RSOU Recharges | SWM PROBATION | 114926 | 283,004.40 | RSOU - Regional Sex Offender Unit Recharge 13/14 |
Ministry of Justice | West Yorkshire Probation Trust | 13/02/14 | Partnerships | Offender Management | Womencentre Ltd | 44841 | 35,137.50 | Offender Mgt Contract payment December |
Ministry of Justice | West Yorkshire Probation Trust | 06/02/14 | Services | Corporate Services | National Audit Office | 44727 | 29,300.00 | 13-14 NAO - National Audit Office REPORT/ACCS |
Ministry of Justice | West Yorkshire Probation Trust | 06/02/14 | Premises | Corporate Services | National Offender Management Sevice | 44734 | 215,914.00 | Estates/Facilities charge January |
Ministry of Justice | West Yorkshire Probation Trust | 30/01/14 | Services | Corporate Services | University Of Huddersfield Hec | 42638 | 33,300.00 | Staff training |
Ministry of Justice | West Yorkshire Probation Trust | 20/02/14 | VAT | Corporate Services | H M Revenue & Customs | 45198 | 1,348,524.49 | VAT Feb |
Ministry of Justice | West Yorkshire Probation Trust | 20/02/14 | Information Services | Corporate Services | National Offender Management Sevice | 43693 | 121,108.65 | OMNI IT charge Sept 2013 |
Ministry of Justice | Wiltshire Probation Trust | 19/02/14 | Estates recharge | Estates | NOMS | 404395 | 46,977.17 | Recharge for Estates |
Ministry of Justice | York & North Yorkshire Probation Trust | 06/02/14 | Services | Corporate Services | National Audit Office | 11091 | 20,898.00 | 13-14 Annual Report/Accounts |
Ministry of Justice | York & North Yorkshire Probation Trust | 30/01/14 | Services | Corporate Services | National Offender Management Sevice | 10841 | 23,338.24 | OMNI IT CHARGE SEPT 13 |
Ministry of Justice | York & North Yorkshire Probation Trust | 30/01/14 | Services | Corporate Services | National Offender Management Sevice | 11020 | 23,358.80 | OMNI IT CHARGE OCT 13 |
Ministry of Justice | York & North Yorkshire Probation Trust | 06/02/14 | Services | Corporate Services | National Offender Management Sevice | 11080 | 24,366.43 | OMNI IT CHARGE NOV 13 |
Ministry of Justice | York & North Yorkshire Probation Trust | 06/02/14 | Services | Corporate Services | National Offender Management Sevice | 11081 | 24,650.49 | OMNI IT CHARGE DEC 13 |
Ministry of Justice | York & North Yorkshire Probation Trust | 06/02/14 | Services | Corporate Services | National Offender Management Sevice | 11083 | 54,824.00 | ESTATES CHARGE JAN 14 |
Ministry of Justice | York & North Yorkshire Probation Trust | 06/02/14 | Partnerships | Offender Services | Leeds Partnerships Nhs Foundation Trust | 11018 | 31,250.00 | Offender Mgt Support. Contract payment Qtr 4 |