August 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 | Hampshire Probation Trust | 01/07/2014 | Other Provisions | Employer Pension | Hampshire County Council | PI / 90000631 / 3620006773 | 27,619.70 | Early retirement charge |
Ministry of Justice | Hampshire Probation Trust | 12/08/2014 | Inland Revenue - PAYE | Employer PAYE | Inland Revenue | PI / 90000117 / 581PJ00161863 | 41,285.31 | Employer PAYE |
Ministry of Justice | Hampshire Probation Trust | 01/07/2014 | Other Provisions | Employer Pension | Hampshire County Council | PI / 90000631 / 3620006775 | 51,552.70 | Early retirement charge |
Ministry of Justice | Hertfordshire Probation Trust | 28/08/2014 | IT | IT | Steria | 406038 | 131,032.16 | OMNI CHRGES-JAN-MAR14 (late payment of the Q4 2013-14 OMNI / Steria recharges, which had previously been in dispute) |
Ministry of Justice | Lancashire Probation Trust | 16/07/2014 | Fixed Assets | Fixed Assets | Citroen, Manchester | 6109776 to 6109781 | 109,700.40 | 6 x Community Payback Vehicles |
Ministry of Justice | Lancashire Probation Trust | 21/08/2014 | Partnerships | Partnerships | Lancashire County Council | IN046103 | 55,733.33 | Contribution to the YOT Team April and May 2014 |
Ministry of Justice | London Probation Trust | 22/08/2014 | Telecommunications | All London Probation | Cable and Wireless | 7500032149 | 33,000.00 | Quarterly Telephone Maintenance |
Ministry of Justice | London Probation Trust | 22/08/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500032156 | 100,439.06 | Weekly Agency Staff invoice |
Ministry of Justice | London Probation Trust | 15/08/2014 | Translation Costs | All London Probation | The Big Word Interpreting Ltd | 7500032000 | 30,260.28 | Interpretation Services (Translation costs) |
Ministry of Justice | London Probation Trust | 28/08/2014 | Offender Costs | All London Probation | Catch 22 Charity Ltd | 7500032247 | 39,000.00 | Offender Mentoring |
Ministry of Justice | West Mercia Probation Trust | 01/08/2014 | Staff | Staff | Worcestershire County Council | 123746 | 31,270.05 | Additional pension contributions for a member of staff that was made redundant |
Ministry of Justice | West Mercia Probation Trust | 01/08/2014 | Contract | YOS Partnership | Worcestershire County Council | 123747 | 38,355.00 | YOS (Youth Offending Sevices) Contribution April-May 14 |