Transparency data
October 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 | 03/10/2013 | Partnership Contributions | Human Resources Area Wide | Dorset Probation Trust | INV02659 | 33,518.40 | 2013/14 contribution to the regional National Vocational Training Centre |
| Ministry of Justice | Avon & Somerset Probation Trust | 03/10/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 397997 | 132,576.16 | September 2013 costs for occupation of Probation premises. |
| Ministry of Justice | Avon & Somerset Probation Trust | 03/10/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 398046 | 59,325.18 | 2012-13 costs for occupation of Eden House, a probation building. |
| Ministry of Justice | Avon & Somerset Probation Trust | 24/10/2013 | Partnership Contracts | Offender Management Bristol | Avon & Wiltshire Mental Health Partnership | 3002064 | 35,051.14 | Psychologists' costs to support the personality disorder service. |
| Ministry of Justice | Avon & Somerset Probation Trust | 31/10/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 399685 | 132,576.17 | October 2013 costs for occupation of Probation premises. |
| Ministry of Justice | Avon & Somerset Probation Trust | 31/10/2013 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 399665 | 78,661.42 | August 2013 recharges for IT support and maintenance, computer usage, new software and hardware. |
| Ministry of Justice | Bedfordshire Probation Trust | 16/10/2013 | Estates | Estate Recharge | HMP003 | 90309 | 62,312.00 | Commercial Estate Recharge in Respect of September 13 |
| Ministry of Justice | Cambridgeshire and Peterborough Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Cheshire Probation Trust | 10/10/2013 | Premises cost | Whole Trust | MOJ | 397981 | 82,384.34 | Estate recharge |
| Ministry of Justice | Cheshire Probation Trust | 10/10/2013 | Premises cost | Whole Trust | MOJ | 397092 | 33,579.71 | IT recharge |
| Ministry of Justice | Cheshire Probation Trust | 10/10/2013 | Premises cost | Whole Trust | MOJ | 397790 | 34,069.71 | IT recharge |
| Ministry of Justice | Cumbria Probaton Trust | 17/10/2013 | Staff cost | HR | Durham Tees Valley Probation Trust | 009-02-0048720 | 25,141.57 | Recharge of Interim Chief Executive salary & oncosts Apr-Sept 13 |
| Ministry of Justice | Cumbria Probaton Trust | 17/10/2013 | Pensions | All areas | Cumbria Local Govt Pension Scheme | 009-02-0048722 | 21,222.45 | Additional pensionrecharges Juy-Sept 13 |
| Ministry of Justice | Cumbria Probaton Trust | 31/10/2013 | Contribution to Multi-Agency | All areas | Cumbria Reducing Offending Partnership Trust | 009-02-0048972 | 25,425.00 | Circles contract May-July 13 |
| Ministry of Justice | Cumbria Probaton Trust | 09/10/2013 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0048518 | 23,711.22 | IT & Telecoms Recharge July 2013 |
| Ministry of Justice | Cumbria Probaton Trust | 09/10/2013 | Facilities Management Recharge | All areas | NOMS | 009-02-0048518 | 57,065.00 | Facilities Management Recharge September 2013 |
| Ministry of Justice | Cumbria Probaton Trust | 31/10/2013 | Facilities Management Recharge | All areas | NOMS | 009-02-0048976 | 57,066.00 | Facilities Management Recharge October 2013 |
| Ministry of Justice | Cumbria Probaton Trust | 31/10/2013 | Internal Audit Recharge | All areas | NOMS | 009-02-0048976 | 4,128.00 | Internal Audit Recharge July-Sept 2013 |
| Ministry of Justice | Cumbria Probaton Trust | 31/10/2013 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0048976 | 25,146.58 | IT & Telecoms Recharge August 2013 |
| Ministry of Justice | Derbyshire Probation Trust | 15/07/2013 | Noms Recharge - Estates | All | National Offender Management Service | 393788 | 33,768.30 | IT & Telephony Recharge |
| Ministry of Justice | Derbyshire Probation Trust | 26/09/2013 | Noms Recharge - Estates | All | National Offender Management Service | 397983 | 55,061.34 | Estates Recharge |
| Ministry of Justice | Devon & Cornwall Probation Trust | 03/10/2013 | YOS Contribution | Plymouth | Plymouth City Council | 59905066683 | 35,890.00 | Contribution to Youth Offending Service for 2013/14 |
| Ministry of Justice | Devon & Cornwall Probation Trust | 07/10/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 397095 | 54,977.82 | ICT Recharge for June |
| Ministry of Justice | Devon & Cornwall Probation Trust | 07/10/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 397792 | 56,063.89 | ICT Recharge for July |
| Ministry of Justice | Devon & Cornwall Probation Trust | 07/10/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 397984 | 113,095.00 | Property Recharge for September |
| Ministry of Justice | Devon & Cornwall Probation Trust | 10/10/2013 | Regional Contribution | Trust wide | Dorset Probation Trust | INV02660 | 26,344.00 | Contribution to the Regional NVQ Centre 2013/14 |
| Ministry of Justice | Dorset Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Durham and Tees Valley Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Essex Probation Trust | 15/10/2013 | Contract | partnership | SOVA | 162 | 77,680.80 | Third quarter funding - Bridge |
| Ministry of Justice | Essex Probation Trust | 28/10/2013 | Recharge | Estates | NOMS | 399696 | 107,499.68 | Estates recharge Oct |
| Ministry of Justice | Essex Probation Trust | 25/10/2013 | Recharge | IT | NOMS | 399675 | 70,677.43 | OMNI Aug |
| Ministry of Justice | Essex Probation Trust | 26/09/2013 | Recharge | Estates | NOMS | 397987 | 107,499.68 | Estates recharge Sept |
| Ministry of Justice | Essex Probation Trust | 24/09/2013 | Recharge | IT | NOMS | 397795 | 57,025.34 | OMNI July |
| Ministry of Justice | Essex Probation Trust | 13/09/2013 | Recharge | IT | NOMS | 397098 | 57,260.87 | OMNI June |
| Ministry of Justice | Gloucestershire Probation Trust | 30/09/2013 | Premises | Estates recharge | MoJ | CRP0060797 | 43,414.34 | Sept, 13 |
| Ministry of Justice | Gloucestershire Probation Trust | 09/10/2013 | IT | Computer recharge | MoJ | CRP0060811 | 20,999.09 | July, 13 |
| Ministry of Justice | Gloucestershire Probation Trust | 24/10/2013 | Partnerships | ISIS Women's Centre Management | The Nelson Trust | CRP0060887 | 43,367.50 | Qtr3 13-14 |
| Ministry of Justice | Greater Manchester Probation Trust | 07/10/2013 | Partnership Scheme | Offender Management | POSITIVE STEPS OLDHAM | IN005672 | 63,474.00 | CONTRIBUTION TO YOTS 2013-2014 |
| Ministry of Justice | Greater Manchester Probation Trust | 08/10/2013 | Property Maintenance | Building Refurbishment | THE HOME OFFICE | IN005755 | 36,625.00 | PROJECT MANAGEMENT COST |
| Ministry of Justice | Hampshire Probation Trust | 17/10/2013 | Early Retirement - Enhanced Pe | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / 3620006198 | 33,721.57 | CAY recharge |
| Ministry of Justice | Hampshire Probation Trust | 13/09/2013 | Terminals | IRT | NOMS SSC | PI / 90001374 / 397101 | 41,496.00 | Monthly IT recharge |
| Ministry of Justice | Hampshire Probation Trust | 15/07/2013 | Terminals | IRT | NOMS SSC | PI / 90001374 / 393806 | 41,615.00 | Monthly IT recharge |
| Ministry of Justice | Hampshire Probation Trust | 07/08/2013 | Terminals | IRT | NOMS SSC | PI / 90001374 / 395183 | 42,353.00 | Monthly IT recharge |
| Ministry of Justice | Hampshire Probation Trust | 24/09/2013 | Terminals | IRT | NOMS SSC | PI / 90001374 / 397796 | 42,632.00 | Monthly IT recharge |
| Ministry of Justice | Hampshire Probation Trust | 09/10/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / September 2013 | 66,041.00 | Monthly fixed pension payment |
| Ministry of Justice | Hampshire Probation Trust | 09/10/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 96,165.46 | Monthly payment for Employer NI |
| Ministry of Justice | Hampshire Probation Trust | 26/09/2013 | Rent & Rates | Premises | NOMS SSC | PI / 90001374 / 397991 | 118,014.00 | Monthly premises recharge |
| Ministry of Justice | Hampshire Probation Trust | 09/10/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / September 2013 | 130,715.87 | Monthly payment for variable Employer Pension |
| Ministry of Justice | Hampshire Probation Trust | 09/10/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 153,625.70 | Monthly payment for PAYE |
| Ministry of Justice | Hampshire Probation Trust | 11/10/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 878,562.85 | Monthly VAT payment |
| Ministry of Justice | Hertfordshire Probation Trust | 11/10/2013 | OMNI Charge | Communications | NOMS AGENCY | 397102 | 42,431.18 | OMNI CHARGES JUNE3 |
| Ministry of Justice | Hertfordshire Probation Trust | 11/10/2013 | OMNI Charge | Communications | NOMS AGENCY | 397798 | 38,707.12 | OMNI CHARGES JULY '13 |
| Ministry of Justice | Hertfordshire Probation Trust | 04/10/2013 | Estates recharge | Accommodation | NOMS AGENCY | 397990 | 60,994.66 | COMM EST. RECHARGE SEPT '13 |
| Ministry of Justice | Humberside Probation Trust | 16/10/2013 | Offender Services | Trust Area Wide | Leeds & York p/ship NHS | 62545 | 33,811.00 | Offender Personality Disorder Services |
| Ministry of Justice | Humberside Probation Trust | 09/10/2013 | IT & Telephony | Trust Area Wide | MOJ | 62457 | 46,145.71 | IT Recharges July 2013 |
| Ministry of Justice | Kent Probation Trust | 03/10/2013 | Property | CORPORATE | MINISTRY OF JUSTICE | 53617 | 113,165.32 | Property |
| Ministry of Justice | Kent Probation Trust | 03/10/2013 | ICT | CORPORATE | MINISTRY OF JUSTICE | 53618 | 57,497.01 | ICT |
| Ministry of Justice | Lancashire Probation Trust | 06/09/2013 | Estates | Estates Recharges | HMPS Shared Service Centre | 397994 | 159,958.17 | Estates recharges August |
| Ministry of Justice | Lancashire Probation Trust | 19/09/2013 | IT | IT Recharges | HMPS Shared Service Centre | 397799 | 77,845.60 | ICT recharges for July |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 31/05/2013 | Pension Fund Payment | Pensions | Leicestershire County Council Pension Fund | S9924 | 763,971.37 | Pension fund cost due to ill health retirement of senior employee |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 24/09/2013 | OMNI Charges | NOMS | MOJ | 397801 | 61,425.80 | OMNI charges May 13 |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 10/10/2013 | Project Delivery | Just Women Project | New Dawn New Day | 00157/JWP/Q2 | 37,500.00 | Q3 Delivery of Just Women Project |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 11/10/2013 | REACH | Flat Profile | Derbyshire Probation Trust | 3412 | 53,355.60 | Flat Profile Funding Jul-Sep 2013 |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 24/10/2013 | VAT | Q2 1314VAT | HMRC | 931238539Q41314 | 263,301.86 | VAT |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 16/10/2013 | Reach | Output Profile | Nottinghamshire Probation Trust | 1335 | 27,451.79 | Output Profile Jul-Sep 13 |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 28/10/2013 | Estates Re-charges | NOMS | MOJ | 399723 | 97,900.33 | Estates re-charges Sept 13 |
| Ministry of Justice | Lincolnshire Probation Trust | 24/09/2013 | ICT charges July 2013 | Lincolnshire | NOMS | 117683 | 31,639.10 | ICT charges July 2013 |
| Ministry of Justice | Lincolnshire Probation Trust | 13/09/2013 | ICT charges June 2013 | Lincolnshire | NOMS | 118168 | 30,912.95 | ICT charges June 2013 |
| Ministry of Justice | Lincolnshire Probation Trust | 26/09/2013 | Estates Recharge Sept 2013 Inc App premises | Lincolnshire | NOMS | 117684 | 52,729.66 | Estates Recharge Sept 2013 Inc App premises |
| Ministry of Justice | London Probation Trust | 10/10/2013 | Agency Costs | All London Probation | Adecco UK LTD | 7500027385 | 64,536.80 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/10/2013 | Agency Costs | All London Probation | Adecco UK LTD | 7500027480 | 36,120.38 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/10/2013 | Agency Costs | All London Probation | Adecco UK LTD | 7500027574 | 32,582.08 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 31/10/2013 | Agency Costs | All London Probation | Adecco UK LTD | 7500027692 | 26,047.25 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/10/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500027575 | 26,352.42 | Building works through NEST Contracts |
| Ministry of Justice | London Probation Trust | 31/10/2013 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500027693 | 122,883.25 | Building works through NEST Contracts |
| Ministry of Justice | London Probation Trust | 03/10/2013 | Equipment Hire | All London Probation | Canon (UK) Limited | 7500027271 | 26,487.04 | Photocopier Hire |
| Ministry of Justice | London Probation Trust | 17/10/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500027495 | 87,651.40 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/10/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500027598 | 83,939.17 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/10/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500027496 | 28,286.31 | Monthly telephone bill |
| Ministry of Justice | London Probation Trust | 31/10/2013 | Computer Hardware/Software/Licences | All London Probation | Mouchel Management Consulting Ltd | 7500027723 | 139,660.32 | SAP Maintenance costs |
| Ministry of Justice | London Probation Trust | 03/10/2013 | Stationery | All London Probation | Office Depot UK Ltd | 7500027289 | 26,215.67 | Monthly Stationery invoice |
| Ministry of Justice | London Probation Trust | 03/10/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500027292 | 93,594.82 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 10/10/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500027412 | 70,936.64 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/10/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500027502 | 56,484.70 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/10/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500027611 | 35,613.01 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 31/10/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500027732 | 71,448.21 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/10/2013 | Agency Costs | All London Probation | Reed Solutions | 7500027503 | 125,223.65 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/10/2013 | Agency Costs | All London Probation | Reed Solutions | 7500027612 | 46,807.06 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 31/10/2013 | Agency Costs | All London Probation | Reed Solutions | 7500027733 | 71,856.23 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 03/10/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500027301 | 34,270.87 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 10/10/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500027419 | 34,437.03 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/10/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500027506 | 32,547.76 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/10/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500027618 | 54,594.53 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 31/10/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500027738 | 29,472.83 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 03/10/2013 | Computer Costs | All London Probation | Capita Secure Information Solutions | 7500027303 | 36,038.64 | Delius Support Costs |
| Ministry of Justice | London Probation Trust | 24/10/2013 | Translation Costs | All London Probation | The Big Word Interpreting Ltd | 7500027620 | 43,235.04 | Translation of brochures into multiple languages |
| Ministry of Justice | London Probation Trust | 03/10/2013 | Furniture Purchases | All London Probation | Whiteleys Office Supplies | 7500027311 | 34,723.10 | Tambor Units to comply with Information Security |
| Ministry of Justice | London Probation Trust | 03/10/2013 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500027315 | 1,107,916.07 | Monthly property rental/utilities/Insurance |
| Ministry of Justice | London Probation Trust | 31/10/2013 | NOMS ICT Recharges | All London Probation | Ministry of Justice | 7500027753 | 1,096,588.86 | Monthly Recharge for provision of IT |
| Ministry of Justice | London Probation Trust | 17/10/2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500027515 | 3,997,826.12 | Monthly VAT payment |
| Ministry of Justice | London Probation Trust | 17/10/2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500027530 | 36,193.65 | Additional Pension Benefits |
| Ministry of Justice | London Probation Trust | 03/10/2013 | Training Costs | All London Probation | Equality Works | 7500027343 | 26,640.00 | Appledore Training Module |
| Ministry of Justice | Merseyside Probation Trust | 27/09/2013 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 398055 | 193,428.16 | Recharge by MOJ Contracted Out Property Services |
| Ministry of Justice | Merseyside Probation Trust | 24/09/2013 | Recharge - IT Services | Main Activities | HMPS Shared Services | 397806 | 94,145.65 | Recharge - IT Services |
| Ministry of Justice | Merseyside Probation Trust | 14/10/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16722 | 56,912.48 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 02/10/2013 | Property Costs | Building Maintenance | Building + Maintenance Solutions Ltd | 5736 | 48,486.24 | Refurbishment of Property to deliver Womens project |
| Ministry of Justice | Merseyside Probation Trust | 09/10/2013 | Payments to Other Agencies | Partnerships | Liverpool Personal Serv Society | 17827 | 42,500.00 | Womens Turnaround Project |
| Ministry of Justice | Merseyside Probation Trust | 20/09/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2187 | 38,728.66 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 12/08/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002795 | 34,843.53 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 26/09/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002839 | 31,753.49 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 01-Oct-13 | VAT | Corporate | HMRC - HM Revenue & Customs | 27037 | 164,870.00 | VAT PAYMENT 1ST INSTALMENT 10-2013 |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 01-Oct-13 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 4102 | 247,022.26 | Employee/Employer Conts/Monthly Lump Sum Payments |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 01-Oct-13 | Contributions | Corporate | Stonham 2 a/c's (division of Home Group Ltd) | 4088 | 45,000.00 | 4Women Centre Contribution - 2013 |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 04-Oct-13 | Contributions | Corporate | NOMS Agency | 4128 | 400,853.96 | Commercial Estate/Approved Premises Recharge - Sep |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 01-Oct-13 | Contributions | Corporate | HMRC - HM Revenue & Customs | 4094 | 276,744.83 | PAYE/NI EES + ERS/STUDENT LOAN/SMP |
| Ministry of Justice | Northamptonshire Probation Trust | 03/10/2013 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 31863 | 47,259.00 | Cost of FM across main estate |
| Ministry of Justice | Northamptonshire Probation Trust | 03/10/2013 | IT Recharge | All areas | HMPS Shared Services | 31729 | 28,068.92 | Recharge for IT costs |
| Ministry of Justice | Northamptonshire Probation Trust | 03/10/2013 | IT Recharge | All areas | HMPS Shared Services | 31821 | 27,967.40 | Recharge for IT costs |
| Ministry of Justice | Northumbria Probation Trust | 10/10/2013 | Estates Recharge | Area wide | NOMS Agency | 2515 | 168,120.00 | Estates & Premises recharge - Sept 13 |
| Ministry of Justice | Northumbria Probation Trust | 24/10/2013 | VAT on Account | Area wide | HMRC VAT | 2798 | 978,023.40 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) |
| Ministry of Justice | Northumbria Probation Trust | 28/10/2013 | Replacement Back Office System | Business Services | Northgate Arinso | 2869 | 126,730.00 | Initial Fee and Services |
| Ministry of Justice | Northumbria Probation Trust | 31/10/2013 | OMNI Recharge - Apr 13 | Area wide | NOMS Agency | 2886 | 74,125.84 | OMNI Recharge (ICT hardware and software) for April 2013 |
| Ministry of Justice | Northumbria Probation Trust | 31/10/2013 | OMNI Recharge - May 13 | Area wide | NOMS Agency | 2887 | 74,501.61 | OMNI Recharge (ICT hardware and software) for May 2013 |
| Ministry of Justice | Northumbria Probation Trust | 31/10/2013 | OMNI Recharge - Jun13 | Area wide | NOMS Agency | 2888 | 73,904.76 | OMNI Recharge (ICT hardware and software) for June 2013 |
| Ministry of Justice | Northumbria Probation Trust | 31/10/2013 | OMNI Recharge - Jul 13 | Area wide | NOMS Agency | 2889 | 72,285.27 | OMNI Recharge (ICT hardware and software) for July 2013 |
| Ministry of Justice | Nottinghamshire Probation Trust | 24/09/2013 | IT Charges | Whole Service | NOMS | 397808 | 58,094.00 | OMNI CHARGES - JULY 13 |
| Ministry of Justice | Nottinghamshire Probation Trust | 28/10/2013 | Estate Charges | Whole Service | NOMS | 399705 | 122,621.33 | PROBATION RECHARGES OCT13 |
| Ministry of Justice | Nottinghamshire Probation Trust | 27/09/2013 | Estate Charges | Whole Service | NOMS | 398058 | 122,621.34 | COMMERCIAL ESTATES RECHARGE SEP 13 |
| Ministry of Justice | South Yorkshire Probation Trust | 16/10/2013 | Noms Main Em/Fm Recharge | Legal | National Offender Management Service | 28944 | 43,391.66 | Noms Approved Prem Fm Recharge |
| Ministry of Justice | South Yorkshire Probation Trust | 16/10/2013 | Noms Approved Prem Fm Recharge | Legal | National Offender Management Service | 28944 | 113,267.34 | Noms Main Em/Fm Recharge |
| Ministry of Justice | South Yorkshire Probation Trust | 16/10/2013 | Partnerships, Mentoring | Women's Services | Together Women Yorkshire & Humberside | 28958 | 32,500.00 | Together women's services |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | Payments To YOTs For Staffing | Stoke-on-Trent LDU | Stoke-On-Trent City Council | LPI500846 | 49,343.00 | 2013/14 ANNUAL CONTRIBUTION TO STOKE ON TRENT YOUT |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 10/10/2013 | Rechg For Reg Act-Non Salary | Community Payback - Joint Unit | Warwickshire Probation Trust | SPI500574 | 28,492.37 | 2013-14 QTR 2 RECHARGE JOINT COMMUNITY PAYBACK UNI |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/09/2013 | Grants To Voluntary Bodies | Executive Services | Anawim | VPI501755 | 50,888.00 | ANAWIN WWT (One Stop Shop) 01/07/13 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/09/2013 | Grants To Voluntary Bodies | Executive Services | NACRO | VPI501757 | 34,746.25 | NACRO Invoice 01/04/13 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 26/09/2013 | Computer Equipment Purchases | Executive Services | NOMS Shared Service Centre | VPI501869 | 425.49 | RAS Cards etc |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 26/09/2013 | NOMS IT Charge - Network | Executive Services | NOMS Shared Service Centre | VPI501869 | 53,755.04 | NOMS IT Charge - Network June 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 26/09/2013 | NOMS IT Charge - Desktop | Executive Services | NOMS Shared Service Centre | VPI501869 | 116,922.00 | NOMS IT Charge - Desktop June 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 26/09/2013 | Mobile Telephones & Pagers | Executive Services | NOMS Shared Service Centre | VPI501869 | 1,358.01 | Blackberry Charges June 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 10/10/2013 | Grants To Voluntary Bodies | Executive Services | Anawim | VPI502031 | 50,888.00 | ANAWIN WWT (One Stop Shop) 01/10/13 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | NOMS IT Charge - Desktop | Executive Services | NOMS Shared Service Centre | VPI502170 | 117,308.00 | NOMS IT Charge - Desktop July 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | NOMS IT Charge - Network | Executive Services | NOMS Shared Service Centre | VPI502170 | 52,520.08 | NOMS IT Charge - Network July 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | Specific Needs Computer Equipment | Executive Services | NOMS Shared Service Centre | VPI502170 | 563.70 | AT PC for Merna Moore Graham SD12096 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | Mobile Telephones & Pagers | Executive Services | NOMS Shared Service Centre | VPI502170 | 1,442.07 | Blackberry Charges July 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | Grants To Voluntary Bodies | Executive Services | NACRO | VPI502176 | 34,746.25 | NACRO Invoice 01/07/13 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | Grants To Voluntary Bodies | Executive Services | Staffordshire County Council | VPI502178 | 28,500.00 | Heanttun Housing Association Invoice QTR 1 - 3 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | Computer Equipment Purchases | Executive Services | Cable & Wireless UK | VPI502182 | 40,317.32 | Video Conferencing Equipment |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/09/2013 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI500573 | 72,354.36 | Core Funding QTR 3 - 01/10 - 31/12/13 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 10/10/2013 | RSOU Recharges - Salary Cost | Regional Sex Offender Unit | West Mercia Probation Trust | YPI500647 | 50,394.03 | RSOU Recharges Salary Costs - JULY - SEPT 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 10/10/2013 | RSOU Recharges Other Costs | Regional Sex Offender Unit | West Mercia Probation Trust | YPI500647 | 15,417.74 | RSOU Recharges - Other Costs - JULY - SEPT 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | RSOU Recharges - Salary Cost | Regional Sex Offender Unit | Warwickshire Probation Trust | YPI500663 | 20,806.96 | RSOU Recharges Salary Costs - QTR 2 - July - Sept |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | RSOU Recharges Other Costs | Regional Sex Offender Unit | Warwickshire Probation Trust | YPI500663 | 4,658.02 | RSOU Recharges Other Costs - QTR 2 - July - Sept 2 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | Service Level Agreements | Joint Programmes Unit | Warwickshire Probation Trust | YPI500664 | 46,793.16 | QTR 2 RECHARGE - Joint Prog Unit - Salary & Other |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/09/2013 | NOMS Property Charges | Executive Services | NOMS Shared Service Centre | ZPI500160 | 473,275.33 | NOMS Property Charges - August 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/09/2013 | VAT Control A/C - SWM Trust | Executive Services | HMRC | ZPI500172 | 543,125.00 | HMRC VAT PAYMENT ON ACCOUNT September 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 17/10/2013 | NOMS Property Charges | Executive Services | NOMS Shared Service Centre | ZPI500180 | 471,925.34 | NOMS Property Charges - September 2013 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | Computer Software & Licences | Executive Services | Lake Financial Systems | ZPI500188 | 27,199.00 | Proactis Licence Support Costs 1 Dec 13 to 30 Nov 14 |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 24/10/2013 | VAT Control A/C - SWM Trust | Executive Services | HMRC | ZPI500190 | 1,602,581.19 | HMRC VAT PAYMENT ON ACCOUNT - QTR2 BALANCE |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/09/2013 | Pension Added Years | Finance Directorate | Wolverhampton City Council | ZPI500088 | 39,453.20 | Added Years Charges |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 17/10/2013 | Pension Added Years | Finance Directorate | Wolverhampton City Council | ZPI500088 | 39,453.20 | Added Years Charges |
| Ministry of Justice | Surrey & Sussex Probation Trust | 03/10/2013 | Computers Maintenance | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048940 | 77,101.97 | ICT RECHARGES JUNE 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 03/10/2013 | IT Consultancy | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048940 | 289.63 | ICT RECHARGES JUNE 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 08/10/2013 | Computers Maintenance | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048996 | 77,265.77 | ICT RECHARGES JULY 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 08/10/2013 | IT Consultancy | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048996 | 411.14 | ICT RECHARGES JULY 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/10/2013 | Facilities Managment Payments | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400049026 | 104,945.84 | COMMERICAL ESTATE RECHARGE SEPT 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/10/2013 | Facilities Managment Payments | St Catherines Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400049026 | 8,175.00 | COMMERICAL ESTATE RECHARGE SEPT 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/10/2013 | Facilities Managment Payments | Bail Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400049026 | 10,425.00 | COMMERICAL ESTATE RECHARGE SEPT 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 17/10/2013 | Pay Private Contractor | Service Design | PACT | 3400049191 | 40,500.00 | 5816 VOLUNTEER CONTRACT |
| Ministry of Justice | Surrey & Sussex Probation Trust | 22/10/2013 | Partnership Grants | Community Rehabilitation Brighton | BRIGHTON WOMENS CENTRE | 3400049325 | 40,187.50 | 5821 INSPIRE PROJECT JULY-SEPT 13 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 24/10/2013 | Partnership Grants | IOM Brighton | SUSSEX PARTNERSHIP NHS FT | 3400049360 | 80,000.00 | 3170 STAFF INCOME FUNDING RE CRIMINAL JUST LIAISON |
| Ministry of Justice | Surrey & Sussex Probation Trust | 29/10/2013 | VAT | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400049450 | 751,121.27 | VAT 991212327 01.07.13 - 30.09.13 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 29/10/2013 | Comp Software/Consumables | Central Management - Head Office | LONDON PROBATION BOARD | 3400049466 | 25,000.00 | 3446 WMT SERVICES 1 APRIL 13 TO 31 MAR 14 |
| Ministry of Justice | Thames Valley Probation Trust | 27/09/2013 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 398062 | 178,289.50 | Monthly payment for premises in Thames Valley |
| Ministry of Justice | Thames Valley Probation Trust | 28/10/2013 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 399709 | 178,289.50 | Monthly payment for premises in Thames Valley |
| Ministry of Justice | Thames Valley Probation Trust | 03/10/2013 | Pensions | Finance | ROYAL BOROUGH WINDSOR & MAIDENHEAD | IX9074288 | 140,150.00 | Deficit funding |
| Ministry of Justice | Thames Valley Probation Trust | 13/09/2013 | IT Recharge | IT | NOMS AGENCY | 397117 | 71,903.69 | June charges |
| Ministry of Justice | Wales Probation Trust | 24/10/2013 | Finance | Corporate | Hmrc Vat | 990214229/OCT13 | 1,313,846.77 | VAT Payment |
| Ministry of Justice | Wales Probation Trust | 24/10/2013 | Third Party | Corporate | Cri | 15946 | 411,619.00 | DIPS Partnership |
| Ministry of Justice | Wales Probation Trust | 10/10/2013 | Estates | Corporate | Noms Agency | 398063 | 288,401.50 | Estates Recharge September 2013 |
| Ministry of Justice | Wales Probation Trust | 31/10/2013 | Finance | Corporate | Hm Revenue & Customs | 5393919172A0010 | 177,840.00 | Corporation Tax |
| Ministry of Justice | Wales Probation Trust | 08/10/2013 | I.T. | Corporate | Noms Agency | 397812 | 137,556.05 | OMNI Recharge July 2013 |
| Ministry of Justice | Wales Probation Trust | 08/10/2013 | Third Party | Corporate | Cri | 15891 | 131,579.25 | Partnership |
| Ministry of Justice | Wales Probation Trust | 18/10/2013 | Estates | Corporate | The Accounting Officer | LF00100 | 94,356.11 | HOPG Mainteannce Works |
| Ministry of Justice | Wales Probation Trust | 31/10/2013 | Third Party | Corporate | Community Justice Intervention Wales | 0477 | 43,900.75 | Partnership |
| Ministry of Justice | Wales Probation Trust | 10/10/2013 | Third Party | Corporate | Turning Point | SI-TPS-00006287 | 38,392.55 | Partnership |
| Ministry of Justice | Wales Probation Trust | 08/10/2013 | Third Party | Corporate | Prism | 100370 | 25,242.23 | Partnership |
| Ministry of Justice | Wales Probation Trust | 08/10/2013 | Third Party | Corporate | Prism | 100395 | 25,242.23 | Partnership |
| Ministry of Justice | Wales Probation Trust | 08/10/2013 | Third Party | Corporate | Prism | 100430 | 25,242.23 | Partnership |
| Ministry of Justice | Wales Probation Trust | 18/10/2013 | Third Party | Corporate | Prism | 100445 | 25,242.23 | Partnership |
| Ministry of Justice | Warwickshire Probation Trust | 11/10/2013 | Facilities Management charges | Estates | NOMS | 40003407 | 49,879.50 | Monthly payment for FM charges - September 2013 |
| Ministry of Justice | Warwickshire Probation Trust | 11/10/2013 | Support Services | Financial Services | Warwickshire County Council | 40003390 | 56,470.80 | Provision of Financial Services for 2013-14 |
| Ministry of Justice | Warwickshire Probation Trust | 18/10/2013 | Interventions | Community Payback | SWM Probation Trust | 40003432 | 36,071.94 | Community Payback Unit 13-14 recharge of costs - Quarter 2 |
| Ministry of Justice | Warwickshire Probation Trust | 25/10/2013 | Interventions | Accredited Programmes | SWM Probation Trust | 40003485 | 54,393.18 | Accredited Programmes Unit 13-14 recharge of costs - Quarter 2 |
| Ministry of Justice | West Mercia Probation Trust | 21/10/2013 | Contract | YOS Partnership | WORCESTERSHIRE COUNTY COUNCIL | 123197 | 140,557.50 | Revenue Contribution 13-14 Apr-Sept West Mercia Youth Offending Services |
| Ministry of Justice | West Mercia Probation Trust | 04/10/2013 | Contract | IT Contract | MINISTRY OF JUSTICE | 114487 | 40,221.37 | ICT Invoice July 2013 |
| Ministry of Justice | West Mercia Probation Trust | 04/10/2013 | Facilities Management | Estates Contract | MINISTRY OF JUSTICE | 114486 | 100,542.16 | Estates Recharges Sept 13 |
| Ministry of Justice | West Mercia Probation Trust | 04/10/2013 | Contract | Personality Disorder Contract | SOUTH STAFFORDSHIRE & SHROP HEALTHCARE | 123182 | 26,654.66 | April-July Psychologist recharges |
| Ministry of Justice | West Mercia Probation Trust | 21/10/2013 | Contract | IT Contract | MINISTRY OF JUSTICE | 123205 | 42,600.91 | ICT Invoice June 2013 |
| Ministry of Justice | West Yorkshire Probation Trust | 31/10/2013 | Partnerships | Offender Management | Himmat Project | 41296 | 22,800.00 | OCT/NOV13 contract payment |
| Ministry of Justice | West Yorkshire Probation Trust | 10/10/2013 | Partnerships | Offender Management | Together Women Project | 39362 | 35,000.00 | Contract payment |
| Ministry of Justice | West Yorkshire Probation Trust | 24/10/2013 | Partnerships | Offender Management | Leeds Partnerships Nhs Foundation Trust | 41929 | 34,375.00 | QTR 3 contract payment |
| Ministry of Justice | West Yorkshire Probation Trust | 24/10/2013 | Premises | Offender Management | National Offender Management Sevice | 41749 | 215,914.00 | SEPT13 contract payment |
| Ministry of Justice | West Yorkshire Probation Trust | 24/10/2013 | VAT | Corporate Services | H M Revenue & Customs | 41989 | 306,488.00 | VAT |
| Ministry of Justice | West Yorkshire Probation Trust | 03/10/2013 | Services | Offender Management | Leith'S At The Centre | 41569 | 41,740.20 | CEP Conference (recharged to other Trusts) |
| Ministry of Justice | Wiltshire Probation Trust | 03/10/2013 | Estates | Estates | NOMS | 398068 | 46,977.16 | Estate recharge |
| Ministry of Justice | York & North Yorkshire Probation Trust | 17/10/2013 | Services | Corporate Services | West Yorkshire Probation Trust | 10566 | 181,000.00 | Finance SS contract |
| Ministry of Justice | York & North Yorkshire Probation Trust | 24/10/2013 | Information Services | Corporate Services | National Offender Management Sevice | 10840 | 24,186.95 | NOMS IT charge July13 |
| Ministry of Justice | York & North Yorkshire Probation Trust | 31/10/2013 | Partnerships | Corporate Services | Leeds Partnerships Nhs Foundation Trust | 10551 | 31,250.00 | Qtr 3 contract charge |
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