Transparency data
April 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 | Avon & Somerset Probation Trust | 24/04/2014 | Employer pension contributions | Central Services | Somerset County Council Pension Fund | 60440887 | 53,333.00 | 2014-15 payment towards recovering the pension deficit |
| Ministry of Justice | Bedfordshire Probation Trust | 17/01/2014 | Womankind Project | Case Support | STE007 | 102769 | 32,647.00 | Case Support - childcare provision, ETE Provision, Programme Delivery & Cont. To Overheads Apr - Jun 14 |
| Ministry of Justice | Cambridgeshire and Peterborough Probation Trust | 28/03/2014 | Asset purchase | Assets | Vodafone | 1083 | 56,313.72 | Video Conferencing system |
| Ministry of Justice | Cheshire Probation Trust | 17/04/2014 | Staff costs | Whole Trust | Cheshire West and Chester Council | 74057655 | 29,014.02 | Pensions |
| Ministry of Justice | Cheshire Probation Trust | 03/04/2014 | Staff costs | Whole Trust | Warrington Borough Council | 811240667 | 31,455.00 | Staff recharges |
| Ministry of Justice | Devon & Cornwall Probation Trust | 10/04/2014 | Partnership Contribution | Trust wide | Women's Rape & Sexual Abuse Centre | 016-14 | 34,150.00 | Women's Rape & Sexual Abuse Centre - Womens Services - January to March |
| Ministry of Justice | Devon & Cornwall Probation Trust | 28/04/2014 | Partnership Contribution | Devon & Torbay | Stonham | D1IN/00014722 | 111,591.00 | Oakfields Project (reducing the impact of homelessness and social disadvantage) 2013/14 |
| Ministry of Justice | Essex Probation Trust | 23/04/2014 | Professional Services | Fees | DLA Piper | 54742398 | 39,725.40 | DLA Piper (law firm) Fees in relation to tribunals |
| Ministry of Justice | Hampshire Probation Trust | 11/04/2014 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / March 2014 | 66,041.00 | Monthly fixed pension contributions |
| Ministry of Justice | Hampshire Probation Trust | 11/04/2014 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 102,673.20 | Monthly payment for Employer NI |
| Ministry of Justice | Hampshire Probation Trust | 11/04/2014 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / March 2014 | 137,828.43 | Monthly payment for variable Employer Pension |
| Ministry of Justice | Hampshire Probation Trust | 11/04/2014 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 165,864.70 | Monthly payment for PAYE |
| Ministry of Justice | Hampshire Probation Trust | 17/04/2014 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 878,661.45 | Monthly VAT payment |
| Ministry of Justice | Kent Probation Trust | 24/04/2014 | Partnership | Corporate | NACRO | 55488 | 30,000.00 | Partnership with NACRO, a Crime reduction charity who provide an accommodation, aid and advice service to people who are serving community sentences |
| Ministry of Justice | Kent Probation Trust | 24/04/2014 | Partnership | Corporate | NACRO | 55489 | 26,752.00 | Partnership with NACRO, a Crime reduction charity who provide an accommodation, aid and advice service to people who are serving community sentences |
| Ministry of Justice | Lancashire Probation Trust | 16/04/2014 | Partnerships | Partnerships | Foundation Central Services | 160444 | 172,000.00 | Provide bespoke service around offender housing |
| Ministry of Justice | Lancashire Probation Trust | 16/04/2014 | Partnerships | Partnerships | Diocese of Blackburn | 160437 | 29,000.00 | Trust Vounteer Strategy Programme as per contract |
| Ministry of Justice | Lancashire Probation Trust | 16/04/2014 | Partnerships | Partnerships | Forensic Psychological solutions | 90430 | 34,700.00 | Commissioning of positive future model |
| Ministry of Justice | Lancashire Probation Trust | 16/04/2014 | Partnerships | Partnerships | Barnardos | 50147745 | 108,000.00 | Volunteering and mentoring |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 01/04/2014 | Pension fund | Payroll | Leicestershire County Council | P0237 | 521,722.56 | Tier 1 ill health retirement |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 14/04/2014 | Qtr 4 VAT | Finance | HMRC | 931238539Q41314 | 153,326.30 | QTR 4 VAT 13/14 |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 07/04/2014 | Funding | REACH | Northamptonshire Probation Trust | 1086 | 25,912.80 | Flat Funding Jan - Mar 14 for REACH (Regional Employability Challenge employability project) financed through NOMS and the (ESF) European Social Fund. |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 25/04/2014 | Output Profile | REACH | Nottinghamshire Probation Trust | 1554 | 26,417.72 | Output profile Jan Mar 14 - REACH (Regional Employability Challenge employability project) financed through NOMS and the (ESF) European Social Fund. |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 01/04/2014 | April budget | CJDT | Inclusion Healthcare | 201327 | 48,358.00 | Criminal Justice Drugs Team - April budgeted amount |
| Ministry of Justice | London Probation Trust | 03/04/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500030249 | 27,013.13 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/04/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500030460 | 66,506.65 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Agency Costs | All London Probation | Adecco UK LTD | 7500030555 | 28,268.13 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Building Repairs and Maintenance | All London Probation | Amey Limited | 7500030556 | 43,269.52 | Building works through NEST Contracts |
| Ministry of Justice | London Probation Trust | 03/04/2014 | Telecommunications | All London Probation | Cable and Wireless | 7500030250 | 66,680.64 | Quarterly Telephone Maintenance |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500030585 | 92,169.29 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 03/04/2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500030267 | 37,712.26 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 10/04/2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500030364 | 26,912.54 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/04/2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500030486 | 27,696.62 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Agency Costs | All London Probation | Morgan Law Partners | 7500030593 | 29,134.06 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Stationery | All London Probation | Office Depot UK Ltd | 7500030600 | 26,495.17 | Monthly Stationery invoice |
| Ministry of Justice | London Probation Trust | 03/04/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500030275 | 84,285.72 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 10/04/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500030374 | 70,614.57 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/04/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500030493 | 94,881.53 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500030602 | 163,162.74 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 03/04/2014 | Agency Costs | All London Probation | Reed Solutions | 7500030276 | 92,570.03 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 10/04/2014 | Agency Costs | All London Probation | Reed Solutions | 7500030375 | 82,788.35 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/04/2014 | Agency Costs | All London Probation | Reed Solutions | 7500030494 | 97,520.47 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Agency Costs | All London Probation | Reed Solutions | 7500030603 | 70,397.33 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 03/04/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500030280 | 45,174.61 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 10/04/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500030380 | 51,406.97 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 17/04/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500030498 | 44,138.68 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Agency Costs | All London Probation | Service Care Solutions | 7500030607 | 113,684.15 | Weekly Agency Staff invoice |
| Ministry of Justice | London Probation Trust | 03/04/2014 | NOMS Audit Recharges | All London Probation | Ministry of Justice | 7500030295 | 54,923.26 | Internal Audit Recharges |
| Ministry of Justice | London Probation Trust | 17/04/2014 | NOMS Insurance Recharges | All London Probation | Ministry of Justice | 7500030510 | 28,147.50 | Insurance Recharge |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Building Repairs and Maintenance | All London Probation | Ministry of Justice | 7500030624 | 45,750.37 | Building Works funded by London probation |
| Ministry of Justice | London Probation Trust | 24/04/2014 | VAT Charge | All London Probation | HM Revenue and Customs | 7500030671 | 2,509,583.48 | Monthly VAT payment |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Other Offender Expenses | All London Probation | User Voice | 7500030626 | 37,702.80 | Service User Council Cluster |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Pension Costs | All London Probation | London Pension Fund Authority | 7500030637 | 35,475.25 | Additional Pension Benefits |
| Ministry of Justice | London Probation Trust | 24/04/2014 | Staff Training Costs | All London Probation | Right Management | 7500030641 | 94,621.80 | Staff Training costs as part of the Transformation of Probation |
| Ministry of Justice | London Probation Trust | 10/04/2014 | Offender Costs | All London Probation | Catch 22 Charity Ltd | 7500030421 | 140,400.00 | Offender Mentoring |
| Ministry of Justice | Merseyside Probation Trust | 20/03/2014 | Performance Payments - ESF Project - based on delivery | Achieve - European Social Fund Project | Gtr Manchester Probation Trust | 16863 | 30,931.76 | Performance Payments - European Social Fund Project - based on delivery |
| Ministry of Justice | Merseyside Probation Trust | 31/03/2014 | Partnerships - Womens Services | Main Activities | Liverpool Personal Serv Society | 20436 | 55,000.00 | Partnership - delivery of services to Women Offenders |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 28/04/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 27044 | 164,870.00 | VAT on account |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 01/04/2014 | Employee | Corporate | Norfolk Pension Fund (Bacs County Hall) | 5396 | 254,128.67 | EE/ER Conts/Monthly Lump Sum Payment |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 01/04/2014 | Employee | Corporate | HMRC - HM Revenue & Customs | 5386 | 287,652.73 | PAYE/NI EES/ERS/Student Loan/SMP |
| Ministry of Justice | Northumbria Probation Trust | 03/04/2014 | Property work / maintenance | Area wide | MOJ Property Group | 5814 | 25,314.75 | Work Order - 1077464 / 1075264/ 902824 |
| Ministry of Justice | Northumbria Probation Trust | 03/04/2014 | YOT Contribution 2013/14 | Northumberland LDU | Northumberland County Council | 5923 | 63,734.00 | Cash contribution to Youth Offending Team |
| Ministry of Justice | Northumbria Probation Trust | 24/04/2014 | Women's Hub | Sunderland, Gateshead & South Tyneside | Changing Lives | 6310 | 56,221.20 | Women Offender hubs - second 6 mths |
| Ministry of Justice | Surrey & Sussex Probation Trust | 01/04/2014 | Partnership Grants | Integrated Offender Management East Sussex | EAST SUSSEX COUNTY COUNCIL | 3400052425 | 34,950.00 | PARTNERSHIP CONTRIBUTION TO DRUG TREATMENT |
| Ministry of Justice | Surrey & Sussex Probation Trust | 24/04/2014 | Financial Servs.Unit | Central Management Human Resources | WEST SUSSEX COUNTY COUNCIL | 3400052751 | 25,733.50 | SERVICE LEVEL AGREEMENT TO FINANCE 2014-15 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 24/04/2014 | Comp Software/Consum | Central Management Finance | WEST SUSSEX COUNTY COUNCIL | 3400052751 | 25,733.50 | SERVICE LEVEL AGREEMENT TO HR 2014-15 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 24/04/2014 | VAT | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400052920 | 853,664.69 | VAT 991212327 01.01.13 - 31.03.14 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/04/2014 | LGP Payroll Control | Payroll | EAST SUSSEX PENSION FUND | 3400052476 | 304,538.56 | REF: Local Govt. Pension Service MARCH 2014 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/04/2014 | Added years | Central Management Human Resources | EAST SUSSEX PENSION FUND | 3400052476 | 4,550.00 | REF: Local Govt. Pension Service MARCH 2014 |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/04/2014 | Partnership Grants | Community Rehabilitation Brighton | BRIGHTON WOMENS CENTRE | 3400052354 | 25,000.00 | Community Rehabilitation - EXPANSION INSPIRE PROJECT BRIGHTON |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/04/2014 | Partnership Grants | Community Rehabilitation West Sussex | BRIGHTON WOMENS CENTRE | 3400052363 | 94,281.21 | DELIVERY OF WOMENS SERVICES WEST Local Delivery Unit |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/04/2014 | Partnership Grants | Community Rehabilitation East Sussex | BRIGHTON WOMENS CENTRE | 3400052363 | 94,281.20 | DELIVERY OF WOMENS SERVICES EAST Local Delivery Unit |
| Ministry of Justice | Thames Valley Probation Trust | 25/04/2014 | Security | AP | CORPS OF COMMISSIONAIRES MNGT LT | 00036600 | 46,545.00 | Agency (security) charges - Apr |
| Ministry of Justice | Thames Valley Probation Trust | 02/04/2014 | Finance | Support Services | ROYAL BORO WINDSOR & MAIDENHEAD | IX9517517 | 147,500.00 | Pension deficit April & May |
| Ministry of Justice | Wales Probation Trust | 17/04/2014 | Supplies & Service | Corporate | Set (Office Supplies) Ltd | SI032916 | 50,276.63 | Stationery |
| Ministry of Justice | Wales Probation Trust | 24/04/2014 | Third Party | Corporate | Prism | 200472 | 25,242.23 | Prism - Mid and West Wales Alcohol and Drug Advisory Service - Partnership |
| Ministry of Justice | Wales Probation Trust | 24/04/2014 | Third Party | Corporate | Prism | 200504 | 25,242.23 | Prism - Mid and West Wales Alcohol and Drug Advisory Service - Partnership |
| Ministry of Justice | Wales Probation Trust | 16/04/2014 | Finance | Corporate | HMRC VAT | Not set | 2,141,125.01 | VAT Payment |
| Ministry of Justice | Warwickshire Probation Trust | 09/04/2014 | Interventions | Accredited Programmes | SWM Probation Trust | 40004097 | 58,129.15 | Joint Programmes Unit - Q4 13-14 recharge |
| Ministry of Justice | Warwickshire Probation Trust | 30/04/2014 | Pensions | Pensions | Warwickshire County Council | 40004183 | 43,000.00 | Contribution towards the pension fund deficit - April 2014 |
| Ministry of Justice | West Yorkshire Probation Trust | 24/04/2014 | Premises | Corporate Services | Gbs Re Home Office | 46583 | 77,416.50 | Corporate Services - premises |
| Ministry of Justice | West Yorkshire Probation Trust | 24/04/2014 | Premises | Corporate Services | Gbs Re Home Office | 46583 | 34,901.54 | Corporate Services - premises |
| Ministry of Justice | West Yorkshire Probation Trust | 24/04/2014 | VAT | Corporate Services | H M Revenue & Customs | 46858 | 306,488.00 | VAT March |
| Ministry of Justice | West Yorkshire Probation Trust | 10/04/2014 | Pension | Corporate Services | West Yorks Pension Fund | 46549 | 75,405.38 | EARLY RETIREMENTS 13-14 |
| Ministry of Justice | Wiltshire Probation Trust | 14/04/2014 | Communication | IT | Vodafone Ltd | UK10/032014/5373 | 39,527.20 | Video Conferencing |