July 2014 spend data
Updated 1 December 2014
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
Ministry of Justice | Essex Probation Trust | 23/07/2014 | Contracts | Supplies and Services | Police and Crime Commissioner for Essex | 1800001841 | 40,167.28 | Contribution towards IOM (Integrated Offender Management) costs |
Ministry of Justice | Greater Manchester Probation Trust | 09/07/2014 | Building Maintenance | Corporate Services | NOBLES CONSTRUCTION LIMITED | IN002893 | 106,327.17 | Building Maintenance |
Ministry of Justice | Greater Manchester Probation Trust | 09/07/2014 | Building Maintenance | Corporate Services | NOBLES CONSTRUCTION LIMITED | IN002892 | 97,875.33 | Building Maintenance |
Ministry of Justice | Hampshire Probation Trust | 01/07/2014 | Recharge of CAY | Pensions | Hampshire County Council | 3620006771 | 35,936.97 | Recharge of CAY (Pensions) |
Ministry of Justice | Hampshire Probation Trust | 25/07/2014 | VAT - Output tax | VAT | HMRC | 989970918 | 336,590.70 | Monthly VAT payment |
Ministry of Justice | London Probation Trust | 04/07/2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500031513 | 32,152.88 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 11/07/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500031577 | 76,178.86 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 04/07/2014 | Agency Costs | All London Probation | Reed Solutions | 7500031517 | 69,525.24 | Weekly Agency Staff invoice |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 10/06/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 20021 | 283,840.31 | May PAYE/NI EES+ERS/STUDENT LOAN/SMP |
Ministry of Justice | Norfolk and Suffolk Probation Trust | 10/06/2014 | Employee | Corporate | Norfolk Pension Fund | 20034 | 263,418.40 | May Pension relating to Payroll |
Ministry of Justice | Surrey & Sussex Probation Trust | 17/07/2014 | VAT | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400053981 | 359,277.73 | VAT 991212327 01.04.14 - 30.06.14 |
Ministry of Justice | West Yorkshire Probation Trust | 31/07/2014 | Premises | Corporate Services | Gbs Re Home Office | 47619 | 42,273.36 | Westgate (Approved Premises). Replacement showers |