Transparency data
September 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 | 41522 | Actuarial cost of redundancy | Central Services | Somerset County Council Pension Fund | 60392429 | 39,009.73 | Pension costs arising from redundancies. |
| Ministry of Justice | Avon & Somerset Probation Trust | 41522 | Actuarial cost of redundancy | Central Services | Somerset County Council Pension Fund | 60388171 | 38,924.36 | Pension costs arising from redundancies. |
| Ministry of Justice | Avon & Somerset Probation Trust | 41543 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 397089 | 72,912.07 | June 2013 recharges for IT support and maintenance, computer usage, new software and hardware. |
| Ministry of Justice | Avon & Somerset Probation Trust | 41543 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 397785 | 70,674.04 | July 2013 recharges for IT support and maintenance, computer usage, new software and hardware. |
| Ministry of Justice | Bedfordshire Probation Trust | 41527 | Estates | Estate Recharge | HMP003 | 87740 | 62,312.00 | Commercial Estate Recharge in Respect of August 13 |
| Ministry of Justice | Bedfordshire Probation Trust | 41542 | Womankind Project | Case Support | STE007 | 87850 | 32,647.00 | Case Support - childcare provision, ETE Provision, Programme Delivery & Cont. To Overheads Oct - Dec 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 | 41522 | Premises cost | Whole Trust | MOJ | 395931 | 82,384.34 | Estate recharge |
| Ministry of Justice | Cumbria Probation Trust | 41541 | Capital - Vans | Community Payback | Alan Myerscough Ltd | 009-02-0048228 | 69,852.00 | Purchase of 3 x minibuses |
| Ministry of Justice | Cumbria Probation Trust | 41526 | Facilities Management Recharge | All areas | NOMS | 009-02-0047987 | 57,065.00 | Facilities Management Recharge August 2013 |
| Ministry of Justice | Cumbria Probation Trust | 41547 | IT & Telecoms Recharge | All areas | NOMS | 009-02-0048359 | 24,097.87 | IT & Telecoms Recharge June 2013 |
| Ministry of Justice | Derbyshire Probation Trust | 41514 | Noms Recharge - Estates | All | National Offender Management Service | 396237 | 55,061.33 | Estates Recharge |
| Ministry of Justice | Devon & Cornwall Probation Trust | 41522 | Property Recharge | Trust wide | NOMS Shared Service Centre | 395933 | 113,095.00 | Property Recharge for August 2013 |
| Ministry of Justice | Devon & Cornwall Probation Trust | 41547 | Property Maintenance | Turnaround - East | HM Courts & Tribunals Service | IDA108HMCTS/14191 | 68,495.61 | Works at Torbay Magistrates Courts |
| Ministry of Justice | Dorset Probation Trust | 41521 | Partnerships & Subcontracts External | Supporting People - Offenders | PAS Ltd | 34326 | 27,038.23 | Support Services Qtr 3 2013/14 |
| Ministry of Justice | Durham Tees Valley Probation Trust | 41530 | IT Support Costs | IT Costs | HMPS Shared Services - Steria | 397097 | 53,249.27 | ICT Recharges June |
| Ministry of Justice | Durham Tees Valley Probation Trust | 41541 | IT Support Costs | IT Costs | HMPS Shared Services - Steria | 397793 | 53,698.28 | ICT Recharges July |
| Ministry of Justice | Durham Tees Valley Probation Trust | 41543 | Tenancy Costs | Estates Costs | HMPS Shared Services | 397986 | 165,434.50 | Estates Recharge Sept 13 |
| Ministry of Justice | Essex Probation Trust | 41513 | Partnerships | Contract | NHS North Essex | HP216682 | 40,807.50 | Personality Disorder Services |
| Ministry of Justice | Gloucestershire Probation Trust | 41543 | IT | Computer recharge | MoJ | CRP0060785 | 25,440.90 | Computer Recharge June 13 |
| Ministry of Justice | Greater Manchester Probation Trust | 41508 | Partnership Scheme | Offender Management | MANCHESTER CITY COUNCIL | IN004239 | 74,291.00 | Contribution to Youth Offending Service |
| Ministry of Justice | Greater Manchester Probation Trust | 41506 | Partnership Scheme | Offender Management | NATIONAL OFFENDER MANAGEMENT SERVICE | IN004201 | 27,134.44 | Refund of Invoice Cancelled |
| Ministry of Justice | Hampshire Probation Trust | 41526 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / August 2013 | 66,042.00 | Monthly fixed pension payment |
| Ministry of Justice | Hampshire Probation Trust | 41526 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 95,998.84 | Monthly payment for Employer NI |
| Ministry of Justice | Hampshire Probation Trust | 41508 | Payment to Gov Depts | Partnerships | Hampshire County Council | PI / 25407 / 3610521748 | 104,904.00 | Quarterly YOT contribution |
| Ministry of Justice | Hampshire Probation Trust | 41514 | Rent & Rates | Premises | NOMS SSC | PI / 90001374 / 396210 | 118,014.00 | Monthly premises recharge |
| Ministry of Justice | Hampshire Probation Trust | 41526 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / August 2013 | 134,640.68 | Monthly payment for variable Employer Pension |
| Ministry of Justice | Hampshire Probation Trust | 41526 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 150,448.50 | Monthly payment for PAYE |
| Ministry of Justice | Hampshire Probation Trust | 41532 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 171,736.00 | Monthly VAT payment |
| Ministry of Justice | Hertfordshire Probation Trust | 41470 | OMNI Charge | Communications | NOMS AGENCY | 393807 | 38,251.24 | OMNI CHARGES APR '13 |
| Ministry of Justice | Hertfordshire Probation Trust | 41493 | OMNI Charge | Communications | NOMS AGENCY | 395184 | 38,963.99 | OMNI CHARGES MAY '13 |
| Ministry of Justice | Hertfordshire Probation Trust | 41514 | Estates recharge | Accommodation | NOMS AGENCY | 396211 | 60,994.67 | COMM EST. RECHARGE AUG '13 |
| Ministry of Justice | Humberside Probation Trust | 41478 | Personality Disorder | Trust Area Wide | Leeds and York NHS | 62218 | 34,375.00 | Offender Personailty Disorder Services |
| Ministry of Justice | Humberside Probation Trust | 41493 | Estates Recharges | Trust Area Wide | MOJ Shared Servies | 62227 | 56,986.27 | Estates Recharge |
| Ministry of Justice | Humberside Probation Trust | 41514 | Estates Recharges | Trust Area Wide | MOJ Shared Servies | 62228 | 97,688.00 | Estates Recharge |
| Ministry of Justice | Humberside Probation Trust | 41530 | Estates Recharges | Trust Area Wide | MOJ Shared Servies | 62342 | 55,428.59 | Estates Recharge |
| Ministry of Justice | Humberside Probation Trust | 41543 | Estates Recharges | Trust Area Wide | MOJ Shared Servies | 62382 | 97,688.00 | Estates Recharge |
| Ministry of Justice | Kent Probation Trust | 41529 | Partnerships | CORPORATE | OASIS DOMESTIC ABUSE SERVICE | 53375 | 386,300.00 | Partnerships |
| Ministry of Justice | Kent Probation Trust | 41536 | Property | CORPORATE | MINISTRY OF JUSTICE | 53459 | 113,165.34 | Property |
| Ministry of Justice | Kent Probation Trust | 41536 | Property | CORPORATE | MINISTRY OF JUSTICE | 53460 | 113,165.34 | Property |
| Ministry of Justice | Kent Probation Trust | 41536 | ICT | CORPORATE | MINISTRY OF JUSTICE | 53490 | 56,603.49 | ICT |
| Ministry of Justice | Lancashire Probation Trust | 41523 | Estates | Estates Recharges | HMPS Shared Service Centre | 396214 | 159,958.17 | Estates recharges July |
| Ministry of Justice | Lancashire Probation Trust | 41536 | IT | IT Recharges | HMPS Shared Service Centre | 397105 | 76,713.34 | ICT recharges for June |
| Ministry of Justice | Lancashire Probation Trust | 41523 | IT | IT expenditure | Montal Computer Services | 060934 | 26,100.00 | T Expenditure |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 41514 | Estates Re-charges | NOMS | MOJ | 396229 | 97,900.33 | Estates re-charges July 13 |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 41486 | Project delivery | Just Women Project | New Dawn New Day | 00147/JWP/Q2 | 37,500.00 | Delivery of Just Women Project Q2 13/14 |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 41529 | Flat Profile Funding | Reach | Northamptonshire Probation Trust | 903 | 29,532.00 | Flat Profile Funding Jul-Sep 13 |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 41526 | Drs Salaries | NHS | Inclusion Health | 201305 | 42,720.87 | Jul/Aug/Sep Salaries and Pass through costs |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 41523 | Links Care Path | IT Systems | Illy Systems Ltd | 12379 | 39,192.00 | Computer Systems Support & Maintenance |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 41530 | OMNI Charges | NOMS | MOJ | 397106 | 61,657.55 | OMNI charges May 13 |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 41543 | Estates Re-charges | NOMS | MOJ | 397995 | 97,900.34 | Estates re-charges Sept 13 |
| Ministry of Justice | Leicestershire & Rutland Probation Trust | 41521 | Ill Health Retirement Costs | Pension Fund | Leicestershire County Council | P0030 | 29,595.33 | Ill Health Retirement Costs |
| Ministry of Justice | Lincolnshire Probation Trust | 41493 | ICT charges May 2013 | Lincolnshire | NOMS | 114298 | 33,647.05 | ICT charges May 2013 |
| Ministry of Justice | Lincolnshire Probation Trust | 41514 | Estates Recharge Aug 2013 Inc App premises | Lincolnshire | NOMS | 114299 | 52,729.67 | Estates Recharge Aug 2013 Inc App premises |
| Ministry of Justice | London Probation Trust | 41543 | Agency Costs | All London Probation | Adecco UK LTD | 7500027138 | 39,641.91 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41536 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500027029 | 37,087.67 | Building works through NEST Contracts |
| Ministry of Justice | London Probation Trust | 41543 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500027139 | 148,264.99 | Building works through NEST Contracts |
| Ministry of Justice | London Probation Trust | 41522 | Legal Fees | All London Probation | Essex County Council | 7500026826 | 32,826.48 | Legal Advice/Secondee charge for in house lawyer |
| Ministry of Justice | London Probation Trust | 41543 | Legal Fees | All London Probation | Essex County Council | 7500027154 | 63,513.24 | Legal Advice/Secondee charge for in house lawyer |
| Ministry of Justice | London Probation Trust | 41536 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500027049 | 48,905.79 | Monthly telephone bill |
| Ministry of Justice | London Probation Trust | 41529 | Stationery | All London Probation | Office Depot UK Ltd | 7500026948 | 53,050.57 | Monthly Stationery invoice |
| Ministry of Justice | London Probation Trust | 41536 | Stationery | All London Probation | Office Depot UK Ltd | 7500027055 | 60,395.18 | Monthly Stationery invoice |
| Ministry of Justice | London Probation Trust | 41522 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500026854 | 28,178.76 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41529 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500026950 | 86,319.32 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41536 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500027061 | 104,377.89 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41543 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500027180 | 97,154.44 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41522 | Agency Costs | All London Probation | Reed Solutions | 7500026855 | 43,683.77 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41536 | Agency Costs | All London Probation | Reed Solutions | 7500027062 | 33,919.35 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41543 | Agency Costs | All London Probation | Reed Solutions | 7500027181 | 118,799.47 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41522 | Agency Costs | All London Probation | Service Care Solutions | 7500026857 | 30,609.93 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41529 | Agency Costs | All London Probation | Service Care Solutions | 7500026954 | 30,856.27 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41543 | Agency Costs | All London Probation | Service Care Solutions | 7500027189 | 84,688.29 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 41522 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500026869 | 1,425,987.67 | Monthly property rental/utilities/Insurance |
| Ministry of Justice | London Probation Trust | 41536 | VAT Charge | All London Probation | HM Revenue and Customs | 7500026598 | 964,200.00 | Monthly VAT payment |
| Ministry of Justice | London Probation Trust | 41543 | Pension Costs | All London Probation | London Pension Fund Authority | 7500027216 | 36,085.81 | Additional Pension Benefits |
| Ministry of Justice | London Probation Trust | 41529 | Computer Costs | Approved Premises | Meganexus | 7500026996 | 72,000.00 | Set-up and Licence costs for AP computer system |
| Ministry of Justice | London Probation Trust | 41529 | Partnerships | All London Probation | Wiomen @ the well | 7500027009 | 35,000.00 | 9th month grant for Womens Project previously paid via NOMS |
| Ministry of Justice | Merseyside Probation Trust | 41477 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0029458 | 30,053.63 | Recharge of Health staff and property costs |
| Ministry of Justice | Merseyside Probation Trust | 41477 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0029457 | 43,984.09 | Recharge of Health staff and property costs |
| Ministry of Justice | Merseyside Probation Trust | 41521 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/1002809 | 34,993.56 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 41509 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2166 | 38,834.80 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 41522 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16695 | 63,819.12 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 41487 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16655 | 64,236.24 | Performance Payments - ESF Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 41530 | Recharge - IT Services | Main Activities | HMPS Shared Services | 397109 | 96,266.02 | Recharge - IT Services |
| Ministry of Justice | Merseyside Probation Trust | 41397 | Recharge - IT Services | Main Activities | HMPS Shared Services | 389450 | 97,284.70 | Recharge - IT Services |
| Ministry of Justice | Merseyside Probation Trust | 41493 | Recharge - IT Services | Main Activities | HMPS Shared Services | 395196 | 98,099.76 | Recharge - IT Services |
| Ministry of Justice | Merseyside Probation Trust | 41484 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 394572 | 193,428.17 | Recharge by MOJ Contracted Out Property Services |
| Ministry of Justice | Merseyside Probation Trust | 41514 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 396216 | 193,428.17 | Recharge by MOJ Contracted Out Property Services |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 41527 | VAT | Corporate | HMRC - HM Revenue & Customs | 27036 | 603,709.00 | VAT PAYMENT BALANCE DUE 07-2013 |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 41520 | Contributions | Corporate | NOMS Agency | 3886 | 157,719.00 | Comm Estate + App Premises Recharge - Aug |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 41520 | Contributions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 3890 | 246,824.01 | Eee/Er Conts/Monthly Lump Sum Payment |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 41530 | Contributions | Corporate | Norfolk & Suffolk NHS Foundation Trust | 3975 | 29,505.75 | Personality Disorder Services - Jul to Sept 13 |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 41520 | Contributions | Corporate | HMRC - HM Revenue & Customs | 3880 | 276,051.70 | PAYE/NI EES/ERS/STUDENT LOAN/SMP |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 41523 | Contributions | Corporate | Stonham 2 a/c's (division of Home Group Ltd) | 3909 | 80,366.40 | Housing Advice Qtr 1 + 2 - 2013/14 |
| Ministry of Justice | Norfolk & Suffolk Probation Trust | 41530 | Contributions | Corporate | Norfolk County Council CASHIERS | 3959 | 52,901.60 | YOT Conts 2013/14 (NFK) |
| Ministry of Justice | Northamptonshire Probation Trust | 41522 | FM Recharge | All areas (execpt AP) | HMPS Shared Services | 31466 | 47,259.00 | Cost of FM across main estate |
| Ministry of Justice | Northumbria Probation Trust | 41529 | Estates Recharge | Area wide | NOMS Agency | 1949 | 168,120.00 | Estates & Premises recharge - Sept 13 |
| Ministry of Justice | Northumbria Probation Trust | 41536 | VAT on Account | Area wide | HMRC VAT | 2161 | 222,090.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) |
| Ministry of Justice | Nottinghamshire Probation Trust | 41478 | SECONDMENTS | Offender Management | PCC | I0018768 | 29,555.00 | April to June Secondments from Police |
| Ministry of Justice | Nottinghamshire Probation Trust | 41530 | IT Charges | Whole Service | NOMS | 397112 | 60,177.00 | June 2013 IT Charges |
| Ministry of Justice | South Yorkshire Probation Trust | 41536 | Noms Main Em/Fm Recharge | Legal | National Offender Management Service | 28349 | 43,391.67 | Noms Approved Prem Fm Recharge |
| Ministry of Justice | South Yorkshire Probation Trust | 41547 | It services | Isu | National Offender Management Service | 28821 | 46,440.00 | It & Telephony Services |
| Ministry of Justice | South Yorkshire Probation Trust | 41547 | It services | Isu | National Offender Management Service | 28620 | 47,247.02 | It & Telephony Services |
| Ministry of Justice | South Yorkshire Probation Trust | 41536 | Noms Approved Prem Fm Recharge | Legal | National Offender Management Service | 28349 | 113,267.33 | Noms Main Em/Fm Recharge |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | nil return | nil return | nil return | nil return | nil return | nil return | nil return |
| Ministry of Justice | Surrey & Sussex Probation Trust | 41541 | VAT | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400048799 | 209,411.00 | VAT 991212327 01.08.13 - 31.10.13 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 41522 | Computers-Maint | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048433 | 77,697.75 | IT & TELEPHONY SERVICES - OMNI CHARGES MAY 13 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 41522 | IT Consultancy | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048433 | 14,537.03 | IT & TELEPHONY SERVICES - OMNI CHARGES MAY 13 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 41543 | Facilities Mgt Pyts | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048639 | 104,945.83 | COMMERCIAL ESTATE RECHARGES AUGUST 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 41543 | Facilities Mgt Pyts | St Catherines Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048639 | 8,175.00 | COMMERCIAL ESTATE RECHARGES AUGUST 2013 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 41543 | Facilities Mgt Pyts | Bail Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400048639 | 10,425.00 | COMMERCIAL ESTATE RECHARGES AUGUST 2013 |
| Ministry of Justice | Thames Valley Probation | 41514 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 396221 | 178,289.50 | Monthly payment for premises in Thames Valley |
| Ministry of Justice | Thames Valley Probation | 41542 | Agency | Approved Premises | CORPS OF COMMISSIONAIRES MNGT LT | RINV032516 | 46,544.96 | Monthlly payment for security |
| Ministry of Justice | Thames Valley Probation | 41495 | Premises Chrge | Commercial Estate & Approved Premises | NOMS AGENCY | 394666 | 178,289.50 | Monthly payment for premises in Thames Valley |
| Ministry of Justice | Thames Valley Probation | 41502 | IT Re-Charges | Information Technology | NOMS AGENCY | 395169 | 73,262.18 | Steria chg for May |
| Ministry of Justice | Wales Probation Trust | 41536 | Finance | Corporate | Hmrc Vat | 990214229 | 436,717.00 | VAT Payment |
| Ministry of Justice | Wales Probation Trust | 41541 | Third Party | Corporate | Cri | 15734 | 411,619.00 | DIPS Partnership |
| Ministry of Justice | Wales Probation Trust | 41541 | Third Party | Corporate | Cri | 15735 | 411,619.00 | DIPS Partnership |
| Ministry of Justice | Wales Probation Trust | 41541 | Third Party | Corporate | G4s Care & Justice Service (Uk) Ltd | 12241 | 336,862.50 | DIPS Partnership |
| Ministry of Justice | Wales Probation Trust | 41529 | Estates | Corporate | Noms Agency | 396222 | 288,401.50 | Estates Recharge August 2013 |
| Ministry of Justice | Wales Probation Trust | 41541 | I.T. | Corporate | Noms Agency | 397118 | 134,996.81 | OMNI Charge June 2013 |
| Ministry of Justice | Wales Probation Trust | 41541 | Third Party | Corporate | Newport City Council | 201171763 | 51,024.00 | YOT Contribution |
| Ministry of Justice | Wales Probation Trust | 41536 | Third Party | Corporate | Turning Point | SI-TPS-00005675 | 38,392.55 | Partnership |
| Ministry of Justice | Warwickshire Probation Trust | 41528 | Facilities Management charges | Estates | NOMS | 40003319 | 49,879.50 | Monthly payment for FM charges - August 2013 |
| Ministry of Justice | Warwickshire Probation Trust | 41530 | Interventions | Mentally Disordered Offenders | Coventry & Warwickshire Partnership NHS Trust | 40003303 | 38,000.00 | Payment to support work with mentally disordered offenders for 2013-14 |
| Ministry of Justice | West Mercia Probation | 41523 | Facilities Management | Estate Contract | MINISTRY OF JUSTICE | 114427 | 100,542.17 | Payment for property costs |
| Ministry of Justice | West Mercia Probation | 41535 | Contract | IT | MINISTRY OF JUSTICE | 123144 | 41,890.90 | IT Contract |
| Ministry of Justice | West Mercia Probation | 41535 | Contract | IT | MINISTRY OF JUSTICE | 123143 | 41,779.64 | IT Contract |
| Ministry of Justice | West Mercia Probation | 41537 | Contract | Preferred Partner | YOUTH SUPPORT SERVICES | 114450 | 28,656.49 | Pathways Agreement |
| Ministry of Justice | West Mercia Probation | 41537 | Invoice | IT | Alliantist | 123149 | 32,400.00 | PAM Annual Licence |
| Ministry of Justice | West Yorkshire Probation Trust | 41543 | Offender | Offender Management | Womencentre Ltd | 40089 | 30,000.00 | Offender Mgt Contracts |
| Ministry of Justice | West Yorkshire Probation Trust | 41529 | Pension | Corporate Services | West Yorks Pension Fund | 40116 | 255,889.30 | Rechargeable Pensions |
| Ministry of Justice | West Yorkshire Probation Trust | 41522 | Premises | Corporate Services | National Offender Management Sevice | 40814 | 215,914.00 | AP Estates Recharge Aug 13 |
| Ministry of Justice | West Yorkshire Probation Trust | 41536 | VAT | Corporate Services | H M Revenue & Customs | 41287 | 306,488.00 | VAT |
| Ministry of Justice | West Yorkshire Probation Trust | 41522 | Information Services | Corporate Services | National Offender Management Sevice | 39952 | 111,542.24 | IT and Telephony Apr 13 |
| Ministry of Justice | West Yorkshire Probation Trust | 41536 | Information Services | Corporate Services | National Offender Management Sevice | 40465 | 121,006.74 | IT and Telephony May 13 |
| Ministry of Justice | West Yorkshire Probation Trust | 41536 | Transport | Corporate Services | West Yorks Passenger Trans Exec | 41189 | 85,841.50 | Staff Metro Cards (repaid via salary dedn) |
| Ministry of Justice | West Yorkshire Probation Trust | 41522 | Services | Corporate Services | The Queen Elizabeth Ii Conference Centre | 40929 | 31,516.00 | CEP Conference (recharged to other Trusts) |
| Ministry of Justice | Wiltshire Probation Trust | 41530 | Estates | Estates | NOMS | 396226 | 66,735.51 | Recharge of Estates |
| Ministry of Justice | York & North Yorkshire Probation Trust | 41522 | Information Services | Corporate Services | National Offender Management Sevice | 10165 | 25,755.32 | NOMS IT charge April13 |
| Ministry of Justice | York & North Yorkshire Probation Trust | 41522 | Information Services | Corporate Services | National Offender Management Sevice | 10284 | 25,062.33 | NOMS IT charge Mayl13 |
| Ministry of Justice | York & North Yorkshire Probation Trust | 41543 | Information Services | Corporate Services | National Offender Management Sevice | 10429 | 24,976.42 | NOMS IT charge June13 |
| Ministry of Justice | York & North Yorkshire Probation Trust | 41522 | Services | Corporate Services | West Yorkshire Probation Trust | 10293 | 70,724.00 | Annual charge re HR shared Service |
| Ministry of Justice | York & North Yorkshire Probation Trust | 41522 | Premises | Corporate Services | National Offender Management Sevice | 10231 | 58,962.50 | NOMS Estates charge July 13 |
| Ministry of Justice | York & North Yorkshire Probation Trust | 41522 | Premises | Corporate Services | National Offender Management Sevice | 10365 | 58,962.50 | NOMS Estates charge Aug 13 |