Transparency data
November 2013 spend data
Updated 1 May 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 | 28/11/2013 | Actuarial cost of redundancy | Central Services | Somerset County Council Pension Fund | 60415804 | 42505.62 | Pension costs arising from redundancies. |
| Ministry of Justice | Avon & Somerset Probation Trust | 14/11/2013 | Drugs Management | Bristol Local Delivery Unit (Offender Management) | Bristol City Council | 8000646544 | 87405 | 2013-14 funding contribution for substance misuse partnership budget |
| Ministry of Justice | Avon & Somerset Probation Trust | 20/11/2013 | Youth Offending | Bristol Local Delivery Unit (Offender Management) | Bristol City Council | 8000665178 | 30758.75 | Funding contribution for Youth Offending Team work Quarter 1 |
| Ministry of Justice | Avon & Somerset Probation Trust | 20/11/2013 | Youth Offending | Bristol Local Delivery Unit (Offender Management) | Bristol City Council | 8000665187 | 30758.75 | Funding contribution for Youth Offending Team work Quarter 2 |
| Ministry of Justice | Bedfordshire Probation Trust | 13/11/2013 | Estates | Estate Recharge | HMP003 | 92751 | 62312 | Commercial Estate Recharge in Respect of October 13 |
| Ministry of Justice | Bedfordshire Probation Trust | 29/11/2013 | ICT | IT & Telephony services | HMP003 | 89109 | 32385.67 | OMNI (Offender Management NationaI Infrastructure) Charges June 2013 |
| Ministry of Justice | Bedfordshire Probation Trust | 29/11/2013 | ICT | IT & Telephony services | HMP003 | 90225 | 32439.34 | OMNI (Offender Management NationaI Infrastructure) Charges July 2013 |
| Ministry of Justice | Bedfordshire Probation Trust | 29/11/2013 | ICT | IT & Telephony services | HMP003 | 85129 | 32510.24 | OMNI (Offender Management NationaI Infrastructure) Charges April 2013 |
| Ministry of Justice | Bedfordshire Probation Trust | 29/11/2013 | ICT | IT & Telephony services | HMP003 | 86596 | 32593.85 | OMNI (Offender Management NationaI Infrastructure) Charges May 2013 |
| Ministry of Justice | Bedfordshire Probation Trust | 29/11/2013 | ICT | IT & Telephony services | HMP003 | 92750 | 36775.56 | OMNI (Offender Management NationaI Infrastructure) Charges August 2013 |
| Ministry of Justice | Cheshire Probation Trust | 07/11/2013 | Premises cost | Whole Trust | MOJ | 399668 | 36579.4 | IT recharge |
| Ministry of Justice | Cheshire Probation Trust | 28/11/2013 | Premises cost | Whole Trust | Derbyshire Probation Trust | 003470 | 28667 | IT recharge |
| Ministry of Justice | Cheshire Probation Trust | 07/11/2013 | Premises cost | Whole Trust | MOJ | 399689 | 82384.33 | Estate recharge |
| Ministry of Justice | Cumbria Probaton Trust | 22/11/2013 | Personality Disorder Services | All areas | Northumberland Tyne & Wear NHS Trust | 009-02-0049298 | 35896 | Provision of personality disorder services Apr-Nov 2014 |
| Ministry of Justice | Derbyshire Probation Trust | 24/09/2013 | Noms Recharge - Estates | All | National Offender Management Service | 397788 | 30152.51 | IT & Telephony Recharge |
| Ministry of Justice | Derbyshire Probation Trust | 28/10/2013 | Noms Recharge - Estates | All | National Offender Management Service | 399717 | 55061.34 | Estates Recharge |
| Ministry of Justice | Devon & Cornwall Probation Trust | 18/11/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 399670 | 58601.17 | ICT Recharge for August |
| Ministry of Justice | Devon & Cornwall Probation Trust | 21/11/2013 | Partnership Contribution | Plymouth | Stonham | D1N/00012651 | 25250 | Contribution to Womens Services - July to September 2013 |
| Ministry of Justice | Devon & Cornwall Probation Trust | 18/11/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 399727 | 113095 | Property Recharge for October |
| Ministry of Justice | Devon & Cornwall Probation Trust | 18/11/2013 | YOS Contribution | Devon | Devon County Council | 53115227 | 58043 | Contribution to Youth Offending Service for 2013/14 |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 19/11/2013 | General Expenses | General Expenses | Tees Valley Women's Centre | REACHES | 35000 | Development of outreach work with female offenders |
| Ministry of Justice | Essex Probation Trust | 05/11/2013 | Contract | Supplies and Services | DLA Piper | 54737022 | 35217 | Legal Advice |
| Ministry of Justice | Gloucestershire Probation Trust | 06/11/2013 | IT | Computer recharge | MoJ | CRP0060913 | 26748.28 | Computer recharge for August 2013 |
| Ministry of Justice | Gloucestershire Probation Trust | 06/11/2013 | Premises | Estates recharge | MoJ | CRP0060914 | 43414.33 | Estates recharge for October 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 19/11/2013 | Partnership Scheme | Offender Management | STOCKPORT MBC | IN007183 | 35370 | CONTRIBUTION TO YOUTH OFFENDING SERVICE 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 05/11/2013 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN006720 | 259657.5 | COMMERCIAL ESTATE RECHARGE SEPT 13 |
| Ministry of Justice | Greater Manchester Probation Trust | 05/11/2013 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN006720 | 94766.66 | APPROVED PREMISES RECHARGE SEPT 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 05/11/2013 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN006723 | 259657.5 | COMMERCIAL ESTATE RECHARGE OCT 13 |
| Ministry of Justice | Greater Manchester Probation Trust | 05/11/2013 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN006723 | 94766.67 | APPROVED PREMISES RECHARGE OCT 2013 |
| Ministry of Justice | Greater Manchester Probation Trust | 12/11/2013 | IT Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN006953 | 137743.24 | OMNI IT AND TELEPHONY CHARGES JUNE 13 |
| Ministry of Justice | Hampshire Probation Trust | 11/11/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / October 2013 | 66042 | Monthly fixed pension payment |
| Ministry of Justice | Hampshire Probation Trust | 11/11/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 93529.77 | Monthly payment for Employer NI |
| Ministry of Justice | Hampshire Probation Trust | 11/11/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 148060.2 | Monthly payment for PAYE |
| Ministry of Justice | Hampshire Probation Trust | 11/11/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / October 2013 | 129050.56 | Monthly payment for variable Employer Pension |
| Ministry of Justice | Hampshire Probation Trust | 14/11/2013 | Payment to Gov Depts | Partnership payment | Hampshire County Council | PI / 25407 / 3610534156 | 104904 | Quarterly Youth Offender Team contribution |
| Ministry of Justice | Hampshire Probation Trust | 15/11/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 171736 | Monthly VAT payment |
| Ministry of Justice | Hertfordshire Probation Trust | 15/11/2013 | Estates recharge | Accommodation | NOMS AGENCY | 399699 | 60994.66 | COMMERCIAL ESTATE RECHARGE OCT 13 |
| Ministry of Justice | Humberside Probation Trust | 01/11/2013 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 62856 | 11004.17 | Estates Recharges |
| Ministry of Justice | Humberside Probation Trust | 01/11/2013 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 62856 | 11004.16 | Estates Recharges |
| Ministry of Justice | Humberside Probation Trust | 01/11/2013 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 62856 | 75679.67 | Estates Recharges |
| Ministry of Justice | Humberside Probation Trust | 01/11/2013 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 62650 | 46857.17 | IT Recharge August 2013 |
| Ministry of Justice | Humberside Probation Trust | 01/11/2013 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 62650 | 1531.01 | IT Recharge August 2013 |
| Ministry of Justice | Humberside Probation Trust | 08/11/2013 | Training | Trust Area Wide | WYPT | 62764 | 20980 | Training Contribution |
| Ministry of Justice | Humberside Probation Trust | 28/11/2013 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 62635 | 75679.67 | Estates Recharges |
| Ministry of Justice | Humberside Probation Trust | 28/11/2013 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 62635 | 11004.17 | Estates Recharges |
| Ministry of Justice | Humberside Probation Trust | 28/11/2013 | Estates Recharges | Trust Area Wide | MoJ Shared Services | 62635 | 11004.16 | Estates Recharges |
| Ministry of Justice | Kent Probation Trust | 07/11/2013 | Property | CORPORATE | MINISTRY OF JUSTICE | 53890 | 113165.34 | Property |
| Ministry of Justice | Kent Probation Trust | 07/11/2013 | ICT | CORPORATE | MINISTRY OF JUSTICE | 53891 | 79181.83 | ICT |
| Ministry of Justice | Kent Probation Trust | 07/11/2013 | PARTNERSHIPS | CORPORATE | NACRO | 53862 | 30000 | Partnership projects with NACRO the largest crime reduction charity in the UK |
| Ministry of Justice | Lancashire Probation Trust | 14/11/2013 | Estates | Estates Recharges | HMPS Shared Service Centre | 399722 | 159958.17 | Estates recharges October |
| Ministry of Justice | Lancashire Probation Trust | 14/11/2013 | IT | IT Recharges | HMPS Shared Service Centre | 399737 | 68005.68 | ICT recharges for July |
| Ministry of Justice | Lancashire Probation Trust | 28/11/2013 | Estates | Estates Recharges | HMPS Shared Service Centre | 399722 | 159958.17 | Estates recharges November |
| Ministry of Justice | Lancashire Probation Trust | 14/11/2013 | Offender Costs | Partnerships | East Lancashire Womens Centre | 395 | 55000 | Contract for Offender Services (Womens Centre Annual Contract œ110k) |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 14/11/2013 | ESF REACH | Flat payment | Lincolnshire action trust | 2013/078 | 25257 | Flat payment Oct 2013 to Dec 2013 to Lincolnshire Action Trust - LAT works in partnership with a number of statutory and non-statutory agencies to achieve their aim of improving the skills and employability of offenders and prisoners. |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 07/11/2013 | OMNI charges | IT | NOMS | 399754 | 66263.39 | IT and Telephony |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 14/11/2013 | Reach | Flat profile Oct-dec 13 | Nottinghamshire probation trust | 1355 | 76170 | Flat profile payment Oct-Dec 13 - REACH (Regional Employ-Ability CHallenge) programme, supported by the NOMS Co-financing Organisation/ESF programme in the East Midlands |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 27/11/2013 | Reach | operating fee oct-dec 13 | Nacro | NOI/003420 | 47082 | Operating fee Oct - Dec 2013 to NACRO - crime reduction charity |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 27/11/2013 | Resettlement | community safety contributions | Leicestershire county council | 25304323 | 30000 | community safety contributions |
| Ministry of Justice | Lincolnshire Probation Trust | 28/10/2013 | ICT charges Aug 2013 | Lincolnshire | NOMS | 119903 | 37025.94 | ICT charges Aug 2013 |
| Ministry of Justice | Lincolnshire Probation Trust | 28/10/2013 | Estates Recharge Oct 2013 Inc App premises | Lincolnshire | NOMS | 119819 | 52729.67 | Estates Recharge Oct 2013 Inc App premises |
| Ministry of Justice | London Probation Trust | 28/11/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500028174 | 93082.63 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 07/11/2013 | Agency Costs | All London Probation | Adecco UK LTD | 7500027806 | 29270.9 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 07/11/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500027831 | 56832.53 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 14/11/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500027960 | 55591.59 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 21/11/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500028080 | 53851.85 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 28/11/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500028186 | 62569.79 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 07/11/2013 | Agency Costs | All London Probation | Reed Solutions | 7500027832 | 62027.82 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 21/11/2013 | Agency Costs | All London Probation | Reed Solutions | 7500028081 | 99116.79 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 28/11/2013 | Agency Costs | All London Probation | Reed Solutions | 7500028187 | 38869.16 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 07/11/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500027834 | 30788.84 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 14/11/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500027967 | 29395.96 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 21/11/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500028085 | 45209.9 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 28/11/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500028191 | 29089.91 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 14/11/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500027914 | 55772.4 | Building works through NEST Contracts |
| Ministry of Justice | London Probation Trust | 21/11/2013 | Legal Fees | All London Probation | Essex County Council | 7500028051 | 61102.22 | Legal Advice/Secondee charge for in house lawyer |
| Ministry of Justice | London Probation Trust | 28/11/2013 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500028201 | 672374.5 | Monthly property rental/utilities/Insurance |
| Ministry of Justice | London Probation Trust | 14/11/2013 | Other Offender Expenses | All London Probation | User Voice | 7500027987 | 37702.8 | Service User Council Cluster |
| Ministry of Justice | London Probation Trust | 21/11/2013 | Partnerships | Mental Health | Together Working for Wellbeing | 7500028089 | 64465 | Quarterly Mental Health Contracts |
| Ministry of Justice | London Probation Trust | 28/11/2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500028220 | 35764.44 | Additional Pension Benefits |
| Ministry of Justice | London Probation Trust | 28/11/2013 | Staff Costs | European Projects | Skills for Justice | 7500028200 | 30384.55 | Staff Costs for Serbian Projects |
| Ministry of Justice | London Probation Trust | 28/11/2013 | Stationery | All London Probation | Office Depot UK Ltd | 7500028183 | 32995.22 | Monthly Stationery invoice |
| Ministry of Justice | London Probation Trust | 14/11/2013 | Telecommunications | All London Probation | Computacentre Direct | 7500027927 | 25726.16 | Quarterly Telephone Maintenance |
| Ministry of Justice | London Probation Trust | 14/11/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500027947 | 29964.53 | Monthly telephone bill |
| Ministry of Justice | London Probation Trust | 21/11/2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500028096 | 964200 | Monthly VAT payment |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 11/11/2013 | VAT | Corporate | HMRC - HM Revenue & Customs | 27038 | 164870 | VAT |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/11/2013 | Contributions | Corporate | HMRC - HM Revenue & Customs | 4319 | 276099.76 | PAYE/NI EES/ERS/Student Loan/SMP/SPP/Under Payment |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 01/11/2013 | Recharges | ICT | NOMS Agency | 4304 | 222774.36 | Comm Estates/App Premises Recharges - Oct |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/11/2013 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 4328 | 246882.38 | Employee/Employer Conts/Monthly Lump Sum Payment |
| Ministry of Justice | Northamptonshire Probation Trust | 14/11/2013 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 33551 | 47259 | Cost of Facilities Management across main estate |
| Ministry of Justice | Northamptonshire Probation Trust | 21/11/2013 | IT Recharge | All areas | HMPS Shared Services | 33718 | 33718 | Recharge for IT costs |
| Ministry of Justice | Northumbria Probation Trust | 07/11/2013 | Estates Recharge | Area wide | NOMS Agency | 3028 | 168120 | Estates & Premises recharge - Oct 13 |
| Ministry of Justice | Northumbria Probation Trust | 21/11/2013 | VAT on Account | Area wide | HMRC VAT | 3157 | 222090 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) |
| Ministry of Justice | Northumbria Probation Trust | 28/11/2013 | Estates Recharge | Area wide | NOMS Agency | 3330 | 168120 | Estates & Premises recharge - Nov 13 |
| Ministry of Justice | Northumbria Probation Trust | 07/11/2013 | OMNI Recharge - Aug 13 | Area wide | NOMS Agency | 3029 | 73159.7 | OMNI Recharge (ICT hardware and software) for August 2013 |
| Ministry of Justice | Northumbria Probation Trust | 28/11/2013 | PDU Community Team | Area wide | N/land Tyne & Wear NHS Trust | 3410 | 45177 | Problematic Drug User Community Team - Apr - Nov 13 |
| Ministry of Justice | Nottinghamshire Probation Trust | 28/10/2013 | OCT ESTATE CHARGES | Whole Service | NOMS | 399705 | 122621.33 | OCT ESTATE CHARGES |
| Ministry of Justice | Nottinghamshire Probation Trust | 27/09/2013 | SEPT ESTATE CHARGES | Whole Service | NOMS | 398058 | 122621.34 | SEPT ESTATE CHARGES |
| Ministry of Justice | Nottinghamshire Probation Trust | 24/09/2013 | JULY OMNI CHARGES | Whole Service | NOMS | 397808 | 58094.18 | Offender Management NationaI Infrastructure July Charges |
| Ministry of Justice | South Yorkshire Probation Trust | 27/11/2013 | Offender Mgt Contracts | Legal Services | Leeds Partnerships Nhs Foundation Trust | 29180 | 28875 | Offender Services |
| Ministry of Justice | South Yorkshire Probation Trust | 27/11/2013 | Partnerships, Training | Pqf | W. Yorkshire Probation Trust | 29527 | 31900 | Training |
| Ministry of Justice | South Yorkshire Probation Trust | 27/11/2013 | It Services, Installation Cost | Isu | National Offender Management Sevice | 29475 | 32726.4 | MoJ ICT charges |
| Ministry of Justice | South Yorkshire Probation Trust | 08/11/2013 | Partnerships, Alcohol | Legal Services | Sheffield City Council | 29483 | 40400 | Quarter 3&4 contribution Drugs & Alcohol Pooled Treatment Budget |
| Ministry of Justice | South Yorkshire Probation Trust | 27/11/2013 | Noms Approved Prem Fm Recharge | Legal Services | National Offender Management Sevice | 29476 | 43391.67 | Estate re-charge |
| Ministry of Justice | South Yorkshire Probation Trust | 27/11/2013 | Desk Top Recharge Noms | Isu | National Offender Management Sevice | 29475 | 46317 | MoJ ICT charges |
| Ministry of Justice | South Yorkshire Probation Trust | 27/11/2013 | Noms Main Em/Fm Recharge | Legal Services | National Offender Management Sevice | 29476 | 113267.33 | Estate re-charge |
| Ministry of Justice | Surrey & Sussex Probation Trust | 05/11/2013 | Accommodation | Public Protection Brighton | EAST SUSSEX CREDIT UNION | 3400049575 | 10000 | 3473 RENT DEPOSIT GURANTEE BOND |
| Ministry of Justice | Surrey & Sussex Probation Trust | 05/11/2013 | Accommodation | Public Protection East | EAST SUSSEX CREDIT UNION | 3400049575 | 10000 | 3473 RENT DEPOSIT GURANTEE BOND |
| Ministry of Justice | Surrey & Sussex Probation Trust | 05/11/2013 | Accommodation | PPT Surrey | EAST SUSSEX CREDIT UNION | 3400049575 | 10000 | 3473 RENT DEPOSIT GURANTEE BOND |
| Ministry of Justice | Surrey & Sussex Probation Trust | 12/11/2013 | Computer Maintenance | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400049561 | 77661.49 | ICT RECHARGES AUGUST 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 12/11/2013 | IT consultancy | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400049561 | 5995.21 | ICT RECHARGES AUGUST 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/11/2013 | Facilities Managment Payments | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400049818 | 104945.83 | COMMERCIAL ESTATE RECHARGES OCTOBER 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/11/2013 | Facilities Managment Payments | St Catherines Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400049818 | 8175 | COMMERCIAL ESTATE RECHARGES OCTOBER 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 19/11/2013 | Facilities Managment Payments | Bail Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400049818 | 10425 | COMMERCIAL ESTATE RECHARGES OCTOBER 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 26/11/2013 | VAT | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400049938 | 209411 | VAT 991212327 01.10.13 - 31.12.13 |
| Ministry of Justice | Thames Valley Probation Trust | 25/11/2013 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 401296 | 175723.33 | Monthly payment for premises in Thames Valley |
| Ministry of Justice | Thames Valley Probation Trust | 28/10/2013 | IT Recharge | IT | NOMS AGENCY | 399748 | 76915.66 | July charges |
| Ministry of Justice | Thames Valley Probation Trust | 25/11/2013 | Agency | Approved Premises | CORPS OF COMMISSIONAIRES MNGT LT | RINV033691 | 46544.96 | Monthly payment for security |
| Ministry of Justice | Thames Valley Probation Trust | 25/10/2013 | Agency | Approved Premises | CORPS OF COMMISSIONAIRES MNGT LT | RINV033067 | 46544.96 | Monthly payment for security |
| Ministry of Justice | Wales Probation Trust | 21/11/2013 | Finance | Corporate | Hmrc Vat | 990214229/NOV13 | 436717 | VAT Payment |
| Ministry of Justice | Wales Probation Trust | 07/11/2013 | Estates | Corporate | Noms Agency | 399710 | 288401.5 | Estates October 2013 |
| Ministry of Justice | Wales Probation Trust | 14/11/2013 | I.T. | Corporate | Noms Agency | 399749 | 177913.69 | Offender Management NationaI Infrastructure Charge August 2013 |
| Ministry of Justice | Wales Probation Trust | 21/11/2013 | Third Party | Corporate | Kaleidoscope Project | 2037 | 29166.5 | Partnership payment to Kaleidoscope for the supply of Drug Rehabiliation services for Offenders. This is the payment for the 3rd Qtr for this financial year |
| Ministry of Justice | Warwickshire Probation Trust | 08/11/2013 | Facilities Management charges | Estates | NOMS | 40003530 | 49879.5 | Monthly payment for Facilities Management charges - October 2013 |
| Ministry of Justice | West Mercia Probation Trust | 05/11/2013 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 123236 | 28656.49 | Pathways Agreement Oct 13 - part of 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 | 05/11/2013 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 123235 | 27782.41 | Pathways Agreement Sept 13 revised invoice - part of 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 | 05/11/2013 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 114558 | 26987.76 | Pathways Agreement Oct 13 revised invoice - part of 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 | 05/11/2013 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 10918 | -28656.49 | Pathways Agreement Credit Oct 13 - part of 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 | 05/11/2013 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 10917 | -28656.49 | Pathways Agreement Credit Sept 13 - part of 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 | 05/11/2013 | Contract | Estates Contract | MINISTRY OF JUSTICE | 114556 | 100542.17 | Oct 13 Estates Recharge |
| Ministry of Justice | West Mercia Probation Trust | 11/11/2013 | Contract | IT Contract | MINISTRY OF JUSTICE | 114578 | 49959.84 | Aug 13 ICT Recharge |
| Ministry of Justice | West Mercia Probation Trust | 11/11/2013 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 123247 | 29811.66 | Pathways Agreement Nov 13 - part of 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 Yorkshire Probation Trust | 28/11/2013 | Premises | Corporate Services | Bradford Metropolitan District Council | 41879 | 50400 | ANNUAL RENT |
| Ministry of Justice | West Yorkshire Probation Trust | 21/11/2013 | Premises | Corporate Services | National Offender Management Sevice | 42258 | 215914 | COMMERCIAL ESTATE RECHARGE OCT 13 |
| Ministry of Justice | West Yorkshire Probation Trust | 21/11/2013 | VAT | Corporate Services | H M Revenue & Customs | 43097 | 1221849.74 | VAT |
| Ministry of Justice | West Yorkshire Probation Trust | 07/11/2013 | Information Services | Corporate Services | National Offender Management Sevice | 41270 | 112096.29 | IT & TELEPHONY JUNE 2013 |
| Ministry of Justice | West Yorkshire Probation Trust | 21/11/2013 | Information Services | Corporate Services | National Offender Management Sevice | 41718 | 116751.5 | IT & TELEPHONY JULY 2013 |
| Ministry of Justice | Wiltshire Probation Trust | 19/11/2013 | Estates | Estates | NOMS | 398068 | 46977.17 | Estate recharge |
| Ministry of Justice | Wiltshire Probation Trust | 06/11/2013 | Accommodation | Partnerships | Stonham Home Group | D1N/0012551 | 38000 | Partnerships arrangement with Stonham Home Group working to house vulnerable people. |
| Ministry of Justice | York & North Yorkshire Probation Trust | 28/11/2013 | Information Services | Corporate Services | National Offender Management Sevice | 10652 | 26581.28 | Offender Management NationaI Infrastructure AUG 13 |
| Ministry of Justice | York & North Yorkshire Probation Trust | 21/11/2013 | Premises | Corporate Services | National Offender Management Sevice | 10626 | 54824 | Facilities Management Recharge |