Transparency data
December 2013 spend data
Updated 1 May 2014
Download CSV 24.3 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Avon & Somerset Probation Trust | 11/12/2013 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared Services | 401259 | 132,576.17 | November 2013 costs for occupation of Probation premises. | Not set |
| Ministry of Justice | Avon & Somerset Probation Trust | 11/12/2013 | PC and network charges | Information & Communication Technologies | HMPS Shared Services | 402027 | 70,001.54 | September 2013 recharges for IT support and maintenance, computer usage, new software and hardware. | Not set |
| Ministry of Justice | Bedfordshire Probation Trust | 17/12/2013 | Estates | Estate Recharge | HMP003 | 94130 | 62,312.00 | Commercial Estate Recharge in Respect of November 13 | Not set |
| Ministry of Justice | Cambridgeshire and Peterborough Probation Trust | 28/11/2013 | Partnership | Partnership | Hertfordshire Probation Trust | 685 | 33,088.00 | Change Programme | Not set |
| Ministry of Justice | Cheshire Probation Trust | 05/12/2013 | Premises cost | Whole Trust | MOJ | 401274 | 82,384.33 | Estate recharge | Not set |
| Ministry of Justice | Cheshire Probation Trust | 12/12/2013 | Offender costs | Whole Trust | Warrington Borough Council | 811229643 | 31,455.00 | Contributions to Youth Offending Service | Not set |
| Ministry of Justice | Cheshire Probation Trust | 24/12/2013 | Premises cost | Whole Trust | MOJ | 402049 | 34,843.53 | IT recharge | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 23/12/2013 | Training | All areas | Merseyside Probation Trust | 009-02-0049919 | 22,680.00 | Transfer of LAURUS grant balance 2013/14 | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 13/12/2013 | Facilities Management Recharge | All areas | NOMS | 009-02-0049703 | 55,542.34 | Facilities Management Recharge November 2013 | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 29/11/2013 | YOS Contribution | All | Derbyshire County Council | 1800057509 | 47,829.00 | YOS Contribution 2013/14 | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 27/11/2013 | Noms Recharge - Estates | All | National Offender Management Service | 401410 | 55,061.34 | Estates Recharge | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 25/10/2013 | Noms Recharge - Estates | All | National Offender Management Service | 399671 | 36,829.33 | IT Telphony Services | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 16/12/2013 | Property | All | Wates | 99273 | 44,489.88 | Property Work | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 23/12/2013 | Noms Recharge - Estates | All | National Offender Management Service | 402788 | 70,698.84 | Estates Recharge | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 13/12/2013 | Noms Recharge - Estates | All | National Offender Management Service | 402122 | 40,057.13 | IT Telphony Services | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 04/12/2013 | Property Recharge | Trust wide | NOMS Shared Service Centre | 401302 | 113,095.00 | Property Recharge for November | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 18/12/2013 | Partnership Contribution | Devon | Devon County Council | 53239614 | 34,500.00 | Contribution to Alcohol Services - April to December | Not set |
| Ministry of Justice | Devon & Cornwall Probation Trust | 18/12/2013 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 402051 | 58,720.87 | ICT Recharge for September | |
| Ministry of Justice | Dorset Probation Trust | 04/12/2013 | Partnerships & Subcontracts External | Supporting People - Offenders | PAS Ltd | 34686 | 26,450.56 | Support Services Qtr 4 2013/14 | Not set |
| Ministry of Justice | Durham and Tees Valley Probation Trust | 10/12/2013 | IT Support Costs | IT | HMPS Shared Service Centre - Steria | 402061 | 55,390.08 | Telephony Services - OMNI Charges Sept 2013 | Not set |
| Ministry of Justice | Essex Probation Trust | 25/12/2014 | Recharge | Estates | MOJ | 401264 | 107,499.66 | November Estates charge | Not set |
| Ministry of Justice | Essex Probation Trust | 03/01/2014 | Recharge | OMNI | MOJ | 402063 | 59,058.60 | September OMNI charge | Not set |
| Ministry of Justice | Gloucestershire Probation Trust | 05/12/2013 | Premises | Estates recharge | MoJ | CRP0061056 | 43,414.33 | Estates Recharge - Nov 13 | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 09/12/2013 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN007782 | 259,657.50 | COMMERCIAL ESTATE RECHARGE NOV 2013 | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 09/12/2013 | Property Recharge | Corporate Services | NATIONAL OFFENDER MANAGEMENT SERVICE | IN007782 | 94,766.67 | APPROVED PREMISES RECHARGE NOV 2013 | Not set |
| Ministry of Justice | Hampshire Probation Trust | 11/12/2013 | Fixed Pension Contributions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / November 2013 | 66,042.00 | Monthly fixed pension payment | Not set |
| Ministry of Justice | Hampshire Probation Trust | 11/12/2013 | Inland Revenue - Employer NI | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 96,756.21 | Monthly payment for Employer NI | Not set |
| Ministry of Justice | Hampshire Probation Trust | 25/11/2013 | Rent & Rates | Premises | NOMS | PI / 90001374 / 401269 | 118,014.00 | Monthly Premises recharge | Not set |
| Ministry of Justice | Hampshire Probation Trust | 11/12/2013 | LGSS - Employer | Employer Pension Contributions | Hampshire County Council | PI / 90000631 / November 2013 | 127,689.12 | Monthly payment for variable Employer Pension | Not set |
| Ministry of Justice | Hampshire Probation Trust | 11/12/2013 | Inland Revenue - PAYE | PAYE & NI | Inland Revenue | PI / 90000117 / 581PJ00161863 | 154,975.40 | Monthly payment for PAYE | Not set |
| Ministry of Justice | Hampshire Probation Trust | 15/12/2013 | VAT - Output tax | VAT | HMRC | PI / 90001576 / 989970918 | 171,736.00 | Monthly VAT payment | Not set |
| Ministry of Justice | Hertfordshire Probation Trust | 02/12/2013 | Estates' recharge | Accommodation | NOMS AGENCY | 401267 | 60,994.66 | Commercial estates' recharges (Nov. '13) | Not set |
| Ministry of Justice | Hertfordshire Probation Trust | 24/12/2013 | IT services | IT | Geoff Smith Associates Ltd. | 2554 | 29,592.00 | Scanning of HPT case files | Not set |
| Ministry of Justice | Humberside Probation Trust | 13/12/2013 | Large | Trust Area Wide | MOJ Shared Services | 62999 | 48,355.42 | IT charges | Not set |
| Ministry of Justice | Kent Probation Trust | 05/12/2013 | Property | CORPORATE | MINISTRY OF JUSTICE | 54152 | 72,566.17 | Property | Not set |
| Ministry of Justice | Lancashire Probation Trust | 19/12/2013 | IT | IT Recharges | HMPS Shared Service Centre | 402068 | 67,238.96 | ICT recharges for Aug | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 10/12/2013 | OMNI charges | IT | NOMS | 402070 | 61,467.00 | MOJ ICT- Charges to probation trusts for IT and Telephony services - OMNI charges september 2013 | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 13/12/2013 | recharges for prescribing cost | NHS | Inclusion Healthcare | 201320 | 27,012.38 | recharges for prescribing cost for months July, August and September | Not set |
| Ministry of Justice | Leicestershire and Rutland Probation Trust | 23/12/2013 | Probation recharges | Estate | NOMS | 402796 | 97,900.34 | commercial estate/approved premises recharges in respect of December 2013 | Not set |
| Ministry of Justice | Lincolnshire Probation Trust | 17/12/2013 | Estates Recharge Nov 2013 Inc App premises | Lincolnshire | NOMS | 122099 | 52,729.67 | Estates Recharge Nov 2013 Inc Approved premises | Not set |
| Ministry of Justice | London Probation Trust | 05/12/2013 | Agency Costs | All London Probation | Adecco UK LTD | 7500028247 | 28,559.75 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 12/12/2013 | Agency Costs | All London Probation | Adecco UK LTD | 7500028378 | 25,404.96 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 19/12/2013 | Agency Costs | All London Probation | Adecco UK LTD | 7500028567 | 28,579.39 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 23/12/2013 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500028744 | 82,910.17 | Monthly Security Guard Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 19/12/2013 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500028606 | 27,301.94 | Monthly telephone bill | Not set |
| Ministry of Justice | London Probation Trust | 12/12/2013 | Agency Costs | All London Probation | Morgan Law Partners | 7500028422 | 27,982.08 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 19/12/2013 | Agency Costs | All London Probation | Morgan Law Partners | 7500028609 | 26,258.82 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 23/12/2013 | Agency Costs | All London Probation | Morgan Law Partners | 7500028751 | 25,729.76 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 12/12/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500028430 | 127,282.09 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 19/12/2013 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500028617 | 73,202.78 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 05/12/2013 | Agency Costs | All London Probation | Reed Solutions | 7500028288 | 75,595.68 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 12/12/2013 | Agency Costs | All London Probation | Reed Solutions | 7500028431 | 55,307.52 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 19/12/2013 | Agency Costs | All London Probation | Reed Solutions | 7500028618 | 86,875.33 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 05/12/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500028293 | 43,900.02 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 12/12/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500028439 | 40,977.61 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 19/12/2013 | Agency Costs | All London Probation | Service Care Solutions | 7500028623 | 40,625.35 | Weekly Agency Staff invoice | Not set |
| Ministry of Justice | London Probation Trust | 05/12/2013 | Partnerships | Mental Health | Together Working for Wellbeing | 7500028300 | 41,000.00 | Quarterly Mental Health Contracts | Not set |
| Ministry of Justice | London Probation Trust | 12/12/2013 | Computer Costs | All London Probation | Network Technology Solutions | 7500028453 | 25,049.93 | Enterprise Manager | Not set |
| Ministry of Justice | London Probation Trust | 12/12/2013 | NOMS ICT Recharges | All London Probation | Ministry of Justice | 7500028455 | 459,448.55 | Monthly Recharge for provision of IT | Not set |
| Ministry of Justice | London Probation Trust | 19/12/2013 | VAT Charge | All London Probation | HM Revenue and Customs | 7500028650 | 964,200.00 | Monthly VAT payment | Not set |
| Ministry of Justice | London Probation Trust | 23/12/2013 | Pension Costs | All London Probation | London Pension Fund Authority | 7500028793 | 35,360.56 | Additional Pension Benefits | Not set |
| Ministry of Justice | Merseyside Probation Trust | 31/10/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2243 | 37,370.87 | Performance Payments - ESF Project - based on delivery | Not set |
| Ministry of Justice | Merseyside Probation Trust | 30/10/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/1002845 | 34,739.48 | Performance Payments - ESF Project - based on delivery | Not set |
| Ministry of Justice | Merseyside Probation Trust | 04/11/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002857 | 33,646.23 | Performance Payments - ESF Project - based on delivery | Not set |
| Ministry of Justice | Merseyside Probation Trust | 11/07/2013 | Property Costs | Building Maintenance | Home Office | LF00092 | 50,740.27 | Various Property related recharges | Not set |
| Ministry of Justice | Merseyside Probation Trust | 04/11/2013 | Recharge - Shared Development Costs | Regional costs | Lancashire Probation Trust | OP/I002858 | 30,000.00 | Recharge - Shared Development Costs | Not set |
| Ministry of Justice | Merseyside Probation Trust | 28/10/2013 | Recharge by MOJ Contracted Out Property Services | Main Activities | HMPS Shared Services | 399725 | 193,428.17 | Recharge by MOJ Contracted Out Property Services | Not set |
| Ministry of Justice | Merseyside Probation Trust | 24/10/2013 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0029810 | 29,765.21 | Recharge of Health staff and property costs | Not set |
| Ministry of Justice | Merseyside Probation Trust | 24/10/2013 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0029811 | 28,558.20 | Recharge of Health staff and property costs | Not set |
| Ministry of Justice | Merseyside Probation Trust | 24/10/2013 | Staff - Inward secondments/Recharges | Resettle Project | Mersey Care NHS Trust | I0029812 | 33,535.49 | Recharge of Health staff and property costs | Not set |
| Ministry of Justice | Merseyside Probation Trust | 29/10/2013 | Contribution to Area Youth Offending Team | Main Activities | Metropolitan Borough of Wirral | 490239218 | 35,600.00 | Contribution to Area Youth Offending Team | Not set |
| Ministry of Justice | Merseyside Probation Trust | 30/12/2013 | Funding for Womens Project | Main Activities | Liverpool Personal Serv Society | 18865 | 42,500.00 | Womens Turnaround Project | Not set |
| Ministry of Justice | Merseyside Probation Trust | 29/11/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Lancashire Probation Trust | OP/I002885 | 36,006.28 | Performance Payments - ESF Project - based on delivery | Not set |
| Ministry of Justice | Merseyside Probation Trust | 29/11/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Cheshire Probation Trust | 2259 | 36,805.18 | Performance Payments - ESF Project - based on delivery | Not set |
| Ministry of Justice | Merseyside Probation Trust | 05/11/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16741 | 57,493.21 | Performance Payments - ESF Project - based on delivery | Not set |
| Ministry of Justice | Merseyside Probation Trust | 06/12/2013 | Performance Payments - ESF Project - based on delivery | Achieve - ESF Project | Gtr Manchester Probation Trust | 16757 | 58,833.29 | Performance Payments - ESF Project - based on delivery | Not set |
| Ministry of Justice | Merseyside Probation Trust | 28/10/2013 | Recharge - IT Services | Main Activities | HMPS Shared Services | 399757 | 104,737.09 | Recharge - IT Services | Not set |
| Ministry of Justice | Merseyside Probation Trust | 08/11/2013 | Recharge by MOJ Contracted Out Property Services | Main Activities | Home Office | LF00140 | 25,875.94 | Recharge by MOJ Contracted Out Property Services | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 30/12/2013 | VAT | Corporate | HMRC - HM Revenue & Customs | 27040 | 164,870.00 | VAT on account | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/12/2013 | VAT | Corporate | HMRC - HM Revenue & Customs | 27039 | 507,723.00 | VAT balance | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/12/2013 | Employee | Corporate | HMRC - HM Revenue & Customs | 4534 | 276,507.90 | PAYE/NI EES+ERS/STUDENT LOAN/SMP | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 05/12/2013 | Pensions | Corporate | Norfolk Pension Fund (Bacs County Hall) | 4547 | 248,195.80 | Added Years Recharge - Nov | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 10/12/2013 | Contribution | Corporate | Norfolk & Suffolk NHS Foundation Trust | 4567 | 29,505.75 | Personality Disorder Contract - 13/14 | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 03/12/2013 | Recharges | ICT | NOMS Agency | 4520 | 157,719.00 | Comm Estates Recharge - Nov | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 04/12/2013 | Facilities Management Recharge | All areas (execpt AP) | HMPS Shared Services | 33927 | 47,259.00 | Cost of Facilities Management across main estate | Not set |
| Ministry of Justice | Northumbria Probation Trust | 20/12/2013 | Housing Support & Advice | Area wide | Shelter | 3893 | 36,001.00 | Provision of housing support & advice Oct 13 - Mar 14 | Not set |
| Ministry of Justice | Northumbria Probation Trust | 20/12/2013 | VAT on Account | Area wide | HMRC VAT | 3774 | 222,090.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | Not set |
| Ministry of Justice | Northumbria Probation Trust | 12/12/2013 | OMNI Recharge - Sep 13 | Area wide | NOMS Agency | 3708 | 74,186.89 | OMNI Recharge (ICT hardware and software) for September 2013 | Not set |
| Ministry of Justice | Nottinghamshire Probation Trust | 25/11/2013 | NOV ESTATE CHARGES | Whole Service | NOMS | 401292 | 122,621.33 | NOV ESTATE CHARGES | Not set |
| Ministry of Justice | Nottinghamshire Probation Trust | 10/12/2013 | SEPT OMNI CHARGES | Whole Service | NOMS | 402075 | 81,267.00 | SEPT OMNI CHARGES | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 12/12/2013 | Noms Approved Prem Fm Recharge | Legal Services | National Offender Management Sevice | 29847 | 43,391.67 | Estates Recharge Nov 2013 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 13/12/2013 | Noms Main Em/Fm Recharge | Legal Services | National Offender Management Sevice | 29847 | 113,267.33 | Estates Recharge Nov 2013 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 28/11/2013 | Payments To YOTs For Staffing | Birmingham | Birmingham City Council | KPI502244 | 39,360.10 | QUARTER 1 - APRIL-JUNE 2013 - YOS STAFF | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 07/11/2013 | Staff Travel Loans | Central Corporate | W.M.P.T.E | VPI502265 | 36,007.00 | Staff Travel passes to be issued: 12th September 2 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 14/11/2013 | Grants To Voluntary Bodies | Executive Services | Brighter Futures | VPI502321 | 46,768.00 | Brigher Futures (One Stop Shop) 01/10/13 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/11/2013 | Computer Equipment Purchases | Finance Directorate | NOMS Shared Service Centre | VPI502374 | 15,746.69 | Various Computer Equipment | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/11/2013 | NOMS IT Charge - Network | Central Corporate | NOMS Shared Service Centre | VPI502374 | 55,800.40 | NOMS IT Charge - Network August 2013 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/11/2013 | NOMS IT Charge - Desktop | Central Corporate | NOMS Shared Service Centre | VPI502374 | 117,457.00 | NOMS IT Charge - Desktop August 2013 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/11/2013 | NOMS IT Charge - Other | Central Corporate | NOMS Shared Service Centre | VPI502374 | 186,876.55 | MFDs for various offices | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/11/2013 | Mobile Telephones & Pagers | Finance Directorate | NOMS Shared Service Centre | VPI502374 | 1,531.45 | Blackberry Charges August 2013 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/12/2013 | Grants To Voluntary Bodies | Executive Services | Stoke-On-Trent College | VPI502492 | 12,500.00 | Work Experience Placement 01/04/13 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 12/12/2013 | Grants To Voluntary Bodies | Executive Services | Stoke-On-Trent College | VPI502492 | 12,500.00 | Work Experience Placement 01/07/13 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 14/11/2013 | RSOU Recharges - Salary Cost | Regional Sex Offender Unit | Derbyshire Probation Trust | YPI500722 | 33,001.00 | RSOU Recharges Salary Costs - QTR 2 - 2013/14 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 14/11/2013 | RSOU Recharges Other Costs | Regional Sex Offender Unit | Derbyshire Probation Trust | YPI500722 | 18,068.70 | RSOU Recharges - Other Costs - QTR 2 - 2013/14 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/12/2013 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI500803 | 72,354.36 | Core Funding QTR 4 - 01/01 - 31/03/2014 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 21/11/2013 | VAT Control A/C - SWM Trust | Central Corporate | HMRC | ZPI500213 | 543,125.00 | HMRC VAT PAYMENT ON ACCOUNT November 2013 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 05/12/2013 | NOMS Property Charges | Central Corporate | NOMS Shared Service Centre | ZPI500219 | 471,925.33 | NOMS Property Charges - November 2013 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/12/2013 | VAT Control A/C - SWM Trust | Central Corporate | HMRC | ZPI500231 | 543,125.00 | HMRC VAT PAYMENT ON ACCOUNT December 2013 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 14/11/2013 | Pension Added Years | Finance Directorate | Wolverhampton City Council | ZPI500088 | 39,453.20 | Added Years Charges | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 19/12/2013 | Pension Added Years | Finance Directorate | Wolverhampton City Council | ZPI500088 | 39,453.20 | Added Years Charges | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 07/11/2013 | NOMS Property Charges | Executive Services | NOMS Shared Service Centre | ZPI500195 | 471,925.33 | NOMS Property Charges - October 2013 | Not set |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 07/11/2013 | Grants To Voluntary Bodies | Interventions | Swanswell Charitable Trust | YPI500687 | 29,155.00 | Accredited Programmes - Year 1 Qtr 4 | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 24/12/2013 | VAT | VAT Control Account | HM REVENUE & CUSTOMS - 991212327 | 3400050470 | 209,411.00 | VAT 991212327 01.10.13 - 31.12.13 | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/12/2013 | Facilities Management Payments | NOMS Recharges | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400050138 | 104,945.83 | COMMERCIAL ESTATE RECHARGES NOV 13 | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/12/2013 | Facilities Management Payments | St Catherines Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400050138 | 8,175.00 | COMMERCIAL ESTATE RECHARGES NOV 13 | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/12/2013 | Facilities Management Payments | Bail Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400050138 | 10,425.00 | COMMERCIAL ESTATE RECHARGES NOV 13 | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 10/12/2013 | Facilities Management Payments | Bail Hostel | NATIONAL OFFENDER MANAGEMENT SERVICE | 3400050138 | 10,425.00 | COMMERCIAL ESTATE RECHARGES NOV 13 | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 24/09/2013 | IT Recharge | IT | NOMS AGENCY | 397813 | 83,421.80 | IT charge | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 10/12/2013 | IT Recharge | IT | NOMS AGENCY | 402080 | 73,952.38 | IT charge | Not set |
| Ministry of Justice | Thames Valley Probation Trust | 25/12/2013 | Agency | Approved Premises | CORPS OF COMMISSIONAIRES MNGT LT | RINV034259 | 46,544.96 | Monthly payment for security | Not set |
| Ministry of Justice | Wales Probation Trust | 19/12/2013 | Finance | Corporate | Hmrc Vat | 990214229/DEC13 | 436,717.00 | VAT Payment | Not set |
| Ministry of Justice | Wales Probation Trust | 19/12/2013 | Third Party | Corporate | G4s Care & Justice Service (Uk) Ltd | 12889 | 336,862.50 | DIPS Partnership 3rd Qtr | Not set |
| Ministry of Justice | Wales Probation Trust | 19/12/2013 | Estates | Corporate | Noms Agency | 401297 | 285,865.00 | Estates Recharge November 2013 | Not set |
| Ministry of Justice | Wales Probation Trust | 19/12/2013 | I.T. | Corporate | Noms Agency | 402083 | 153,392.30 | OMNI Charges September 2013 | Not set |
| Ministry of Justice | Wales Probation Trust | 19/12/2013 | Third Party | Corporate | Monmouthshire County Council | 70060890 | 48,555.00 | YOT Contribution 2013/14 | Not set |
| Ministry of Justice | Wales Probation Trust | 13/12/2013 | Estates | Corporate | British Telecommunications Plc | P14391270Q04001 | 32,943.85 | Telephone Charges | Not set |
| Ministry of Justice | Wales Probation Trust | 06/12/2013 | Estates | Corporate | Noms Agency | 400925 | 29,731.94 | Motor Insurance Nov 2013 - March 2014 | Not set |
| Ministry of Justice | Warwickshire Probation Trust | 06/12/2013 | Facilities Management charges | Estates | NOMS | 40003655 | 49,879.50 | Monthly payment for Facilities Management charges - November 2013 | Not set |
| Ministry of Justice | West Mercia Probation Trust | 19/12/2013 | Contract | Estates Contract | MINISTRY OF JUSTICE | 114681 | 100,542.17 | Nov 13 Estates Recharge | Not set |
| Ministry of Justice | West Mercia Probation Trust | 19/12/2013 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 114680 | 29,811.66 | Pathways Agreement Dec 13 | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 12/12/2013 | Partnerships | Offender Management | Womencentre Ltd | 43351 | 35,137.50 | Offender Mgt Contract payment October | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 12/12/2013 | Partnerships | Offender Management | Womencentre Ltd | 43366 | 35,137.50 | Offender Mgt Contract payment November | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 05/12/2013 | Partnerships | Offender Management | Nacro | 43364 | 25,000.00 | Offender Mgt Contract payment Aug-Oct | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 05/12/2013 | Information Services | Corporate Services | Advanced Business Solutions | 43377 | 26,596.56 | IT, Software Licences. Jan-March 2014 | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 19/12/2013 | VAT | Corporate Services | H M Revenue & Customs | 43700 | 306,488.00 | VAT | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 12/12/2013 | Communications | Corporate Services | National Offender Management Sevice | 42260 | 185,221.48 | IT & TELEPHONY August 2013 | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 16/12/2013 | Estate recharge | Estate | NOMS | 401300 | 46,977.17 | November recharge for estates | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 12/12/2013 | Premises | Corporate Services | National Offender Management Sevice | 10478 | 58,962.50 | Noms Main Em/Fm Recharge Sept 2013 | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 19/12/2013 | Premises | Corporate Services | National Offender Management Sevice | 10799 | 54,824.00 | Noms Main Em/Fm Recharge Nov 2013 | Not set |