Transparency data
Community Rehabilitation Companies spend: October 2014
Updated 1 December 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | BeNCH | 10/10/2014 | Specialist Service | Offender Costs | Stepping Stones | 14288 | 32,647.00 | Womens' Services (quartley Cost) Stepping Stones is a unique service in Luton for women offering support on a variety of issues such as drugs/alcohol, domestic abuse, mental health, problems related to offending or re-offending in a safe, warm and supportive environment |
| Ministry of Justice | Cumbria & Lancashire | 24/10/2414 | Employee costs | All areas | Greater Manchester Pension Fund | PC0120 | 162,961.59 | Pension payment |
| Ministry of Justice | Cumbria & Lancashire | 08/10/2014 | Employee costs | All areas | HMRC | PC0114 | 220,483.63 | NI & PAYE deductions re September 2014 |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 15/10/2014 | NOMS ESF | REACH | Lincolnshire Action Trust | 2014/88 | 28,096.78 | Lincolnshire Action Trust is the Lincolnshire delivery partner for the East Midlands NOMS ESF 'Reach' employability project |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 01/10/2014 | Budget | CJDT | Inclusion Healthcare | 201337 | 49,866.00 | Healthcare services: Aiming to improve the health and wellbeing of the homeless and other marginalised groups of people |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 01/11/2014 | Budget | CJDT | Inclusion Healthcare | 201338 | 49,866.00 | Healthcare services: Aiming to improve the health and wellbeing of the homeless and other marginalised groups of people |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 01/12/2014 | Budget | CJDT | Inclusion Healthcare | 201339 | 49,866.00 | Healthcare services: Aiming to improve the health and wellbeing of the homeless and other marginalised groups of people |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 01/10/2014 | Budget | CJDT | Inclusion Healthcare | CR301 | -34,327.00 | Healthcare services: Aiming to improve the health and wellbeing of the homeless and other marginalised groups of people |
| Ministry of Justice | Essex | 01/10/2014 | Partnership | Contract | SOVA | 501 | 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 - Oct-Dec 14 funding |
| Ministry of Justice | Hampshire and Isle of Wight | 10/10/2014 | Inland Revenue - Employer NI | Employer NI | Inland Revenue | PI / 90000117 / 948PC00220702 | 47,241.33 | Monthly Employer NI |
| Ministry of Justice | Hampshire and Isle of Wight | 10/10/2014 | Inland Revenue - PAYE | Employer PAYE | Inland Revenue | PI / 90000117 / 948PC00220702 | 76,868.76 | Monthly Employer PAYE |
| Ministry of Justice | Hampshire and Isle of Wight | 29/10/2014 | LGPS - Employer | Employer Pension | GMPF | Tameside MBC - GMPF | 79,658.01 | Monthly Pension - October |
| Ministry of Justice | Hampshire and Isle of Wight | 10/10/2014 | LGPS - Employer | Employer Pension | GMPF | PI / 90001899 / September 2014 | 83,029.23 | Monthly Pension - September |
| Ministry of Justice | Humberside, Lincolnshire and North Yorkshire | 09/10/2014 | Funding Women Off | Hull | Together Women | 541 | 34,375.00 | Womens' services |
| Ministry of Justice | Kent, Surrey and Sussex | 31/10/2014 | Partnership Grants | Community Rehabilitation Brighton | BRIGHTON WOMENS CENTRE | 3400001230 | 40,187.50 | INSPIRE PROJECT JULY - SEPTEMBER 14 |
| Ministry of Justice | Kent, Surrey and Sussex | 31/10/2014 | Pension Account Control | Central Management Human Resources | GREATER MANCHESTER PENSION FUND | 3400001400 | 115,399.04 | PENSION CONTRIBUTION KSS CRC OCTOBER 2014 |
| Ministry of Justice | London | 02/10/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032592 | 27,380.36 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 10/10/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032656 | 30,014.70 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 17/10/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032730 | 30,708.55 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/10/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032789 | 35,962.80 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 29/10/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500032872 | 29,231.53 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 29/10/2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500032887 | 89,776.63 | Monthly Security Guard Agency Staff invoice on behalf of the NPS |
| Ministry of Justice | London | 24/10/2014 | Telecommunications | All CRC | Maintel Voice & Data Ltd | 7500032808 | 25,146.19 | Monthly telephone bill |
| Ministry of Justice | London | 02/10/2014 | Stationery | All CRC | Office Depot UK Ltd | 7500032606 | 25,105.16 | Monthly Stationery invoice |
| Ministry of Justice | London | 02/10/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500032607 | 78,930.03 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 10/10/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500032675 | 87,419.16 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 17/10/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500032748 | 80,441.40 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/10/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500032818 | 76,182.88 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 29/10/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500032895 | 154,649.48 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 02/10/2014 | Agency Costs | All CRC | Reed Solutions | 7500032608 | 74,621.52 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 10/10/2014 | Agency Costs | All CRC | Reed Solutions | 7500032676 | 71,713.95 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 17/10/2014 | Agency Costs | All CRC | Reed Solutions | 7500032749 | 126,611.42 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/10/2014 | Agency Costs | All CRC | Reed Solutions | 7500032819 | 65,060.66 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 29/10/2014 | Agency Costs | All CRC | Reed Solutions | 7500032896 | 53,884.02 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 02/10/2014 | Agency Costs | All CRC | Service Care Solutions | 7500032611 | 47,399.63 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 10/10/2014 | Agency Costs | All CRC | Service Care Solutions | 7500032680 | 54,445.23 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 17/10/2014 | Agency Costs | All CRC | Service Care Solutions | 7500032754 | 77,956.63 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 24/10/2014 | Agency Costs | All CRC | Service Care Solutions | 7500032824 | 95,375.06 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 29/10/2014 | Agency Costs | All CRC | Service Care Solutions | 7500032898 | 83,984.87 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 02/10/2014 | Agency Costs | All CRC | First Ace Security Ltd | 7500032619 | 33,837.90 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London | 24/10/2014 | Offender Costs | All CRC | Catch 22 Charity Ltd | 7500032851 | 39,000.00 | Offender Mentoring |
| Ministry of Justice | Merseyside CRC | 12/09/2014 | Resettle Project - Health Staff and Property costs | Resettle Project | Merseycare NHS Trust | I00031339 | 80,878.78 | Reimbursement of seconded staff and property costs |
| Ministry of Justice | Merseyside CRC | 27/08/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire & Gtr Manchester CRC | 20007 | 68,222.94 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside CRC | 04/09/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cumbria & Lancashire CRC | OP/I00030 | 51,450.76 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside CRC | 06/10/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cumbria & Lancashire CRC | OP/I00046 | 49,348.96 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside CRC | 30/09/2014 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire & Gtr Manchester CRC | 47 | 42,279.57 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Norfolk and Suffolk | 28/10/2014 | Pension | Corporate | Greater Manchester Pension Fund | 20843 | 86,218.82 | pension contribution |
| Ministry of Justice | Norfolk and Suffolk | 17/10/2014 | contribution | Corporate | Stonham 2 a/c's (division of Home Group Ltd) | 20772 | 33,486.00 | Qtr 3 - Housing Advice |
| Ministry of Justice | Norfolk and Suffolk | 28/10/2014 | Income Tax | Corporate | HMRC - HM Revenue & Customs | 20824 | 139,310.34 | PAYE/NI EES + ERS/Student Loan/SMP |
| Ministry of Justice | Northumbria | 10/10/2014 | Housing Support and Advice | Area wide | Shelter | 1446 | 36,657.50 | Housing Support & Advice - Oct 14 - Mar 15 |
| Ministry of Justice | Staffordshire and West Midlands | 23/10/2014 | Grants to voluntary bodies | Corporate | Anawim | VPI200444 | 50,888.00 | One Stop Shop Offender Services Qtr 3 |
| Ministry of Justice | Staffordshire and West Midlands | 23/10/2014 | Recharge for regional activity | Unpaid Work - Joint CP Unit | Warwickshire & West Mercia CRC Ltd | SPI200246 | 42,561.45 | Joint CP Unit costs June-Sept |
| Ministry of Justice | Staffordshire and West Midlands | 06/11/2014 | Service Level Agreements | Interventions - Joint Programmes Unit | Warwickshire & West Mercia CRC Ltd | YPI200228 | 53,830.73 | Joint Programmes Unit costs June - Sept |
| Ministry of Justice | Wales | 30/10/2014 | Third Party | Corporate | Community Justice Intervention Wales | 527 | 43,900.50 | Community Justice Intervention Wales - Employment Training & Education Partnership |
| Ministry of Justice | Warwickshire and West Mercia | 16/10/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 300 | 29,750.00 | Pathways Agreement Oct 14 |
| Ministry of Justice | Warwickshire and West Mercia | 31/10/2014 | Interventions | Community Payback | SWM CRC | 40004609 | 28,945.75 | Recharge for joint CP unit costs June-Sept 14 |
| Ministry of Justice | West Yorkshire | 01/10/2014 | Partnerships | Offender Management | Womencentre Ltd | 1356 | 35,137.50 | September payment to Womencare Ltd |
| Ministry of Justice | West Yorkshire | 02/10/2014 | VAT | Corporate Services | H M Revenue & Customs | 1257 | 677,520.48 | VAT - August |