Transparency data
Community Rehabilitation Companies
Updated 30 January 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Cheshire & Greater Manchester | 01/12/2014 | Partnership Scheme | Offender Management | WORK SOLUTIONS | IN005429 | 26,046.59 | ICO (intensive Community Order) services - Oct 2014 |
| Ministry of Justice | Cheshire & Greater Manchester | 01/12/2014 | Partnership Scheme | Offender Management | WORK SOLUTIONS | IN005430 | 32,216.85 | ICO (intensive Community Order) services -Utilities |
| Ministry of Justice | Cumbria & Lancashire | 04/11/2014 | Employee costs | All areas | Greater Manchester Pension Fund | PC0136 | 165,217.69 | Pension payment (October 2014) |
| Ministry of Justice | Cumbria & Lancashire | 05/11/2014 | Employee costs | All areas | HMRC | PC0146 | 225,605.45 | NI & PAYE deductions re October 2014 |
| Ministry of Justice | Cumbria & Lancashire | 26/11/2014 | Employee costs | All areas | Greater Manchester Pension Fund | PC0165 | 159,918.34 | Pension payment (November 2014) |
| Ministry of Justice | Cumbria & Lancashire | 15/12/2014 | VAT | All areas | HMRC | 214 | 607,333.35 | HMRC VAT Q2 |
| Ministry of Justice | Cumbria & Lancashire | 15/12/2014 | Employee costs | All areas | HMRC | PC0186 | 212,627.22 | NI & PAYE deductions re Nobember 2014 |
| Ministry of Justice | Cumbria & Lancashire | 22/12/2014 | Employee costs | All areas | Greater Manchester Pension Fund | PC0193 | 161,076.33 | Pension payment (December 2014) |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 01/11/2014 | Budget | CJDT | Inclusion Healthcare | 201338 | 49,866.00 | November- Increased budget from July 14 |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 24/11/2014 | Contract payments | Contract JWP | New Dawn New Day | 00206/JWP/Q3 | 37,500.00 | Delivery of Just women Project Oct, Nov & Dec 14 |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 01/12/2014 | Budget | CJDT | Inclusion Healthcare | 201339 | 49,866.00 | December - budget from July 14 |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 15/12/2014 | Licence | IT / Finance | LAKE | SI/944044 | 25,104.00 | Annual licence fee |
| Ministry of Justice | Derbyshire, Leicestershire, Nottinghamshire and Rutland | 16/12/2014 | MAPPA EXP | MAPPA | The Nottinghamshire Office of the Police and Crime Commissioner | I0020237 | 145,123.74 | MAPPA Charges |
| Ministry of Justice | Dorset, Devon and Cornwall | 05/12/2014 | Partnership Contribution | Devon & Cornwall | Women's Rape & Sexual Abuse Centre (Cornwall) | 008-15 | 34,150.00 | Womens Services - July to September 14 |
| Ministry of Justice | Durham Tees Valley | 30/12/2014 | PAYE | Cross CRC | INLAND REVENUE | 948/TB03356NIC Dec14 | 71,694.74 | PAYE |
| Ministry of Justice | Durham Tees Valley | 30/12/2014 | PAYE | Cross CRC | INLAND REVENUE | 948/TB03356PAYEDec14 | 91,580.95 | PAYE |
| Ministry of Justice | Durham Tees Valley | 30/12/2014 | Pensions | Cross CRC | GREATER MANCHESTER PENSION FUND | DTV CRC Ltd Dec 14 | 106,175.95 | Pensions |
| Ministry of Justice | Essex | 23/12/2014 | VAT | VAT | HMRC | GC30 2014-054 | 453,902.00 | VAT Qtr 2 |
| Ministry of Justice | Hampshire and Isle of Wight | 10/12/2014 | Inland Revenue - Employer NI | Employer NI | Inland Revenue | PI / 90000117 / 948PC00220702 | 47,278.58 | Monthly Employer NI |
| Ministry of Justice | Hampshire and Isle of Wight | 10/12/2014 | Inland Revenue - PAYE | Employer PAYE | Inland Revenue | PI / 90000117 / 948PC00220702 | 77,115.60 | Monthly Employer PAYE |
| Ministry of Justice | Humberside, Lincolnshire and North Yorkshire | 12/12/2014 | Funding Women Off | Hull | Together Women | 865 | 34,375.00 | Womens' services |
| Ministry of Justice | Humberside, Lincolnshire and North Yorkshire | 23/12/2014 | VAT return | HLNY | HMRC | 11077 | 678,190.66 | VAT return |
| Ministry of Justice | Kent, Surrey and Sussex | 02/12/2014 | Pension Account Control | Central Management Human Resources | GREATER MANCHESTER PENSION FUND | 3400001862 | 113,819.04 | PENSION CONTRIBUTION KSS CRC NOVEMBER 2014 |
| Ministry of Justice | Kent, Surrey and Sussex | 11/12/2014 | Programme Cost | cross CRC | NACRO | SIO/004450 | 26,752.00 | Operating Costs |
| Ministry of Justice | Kent, Surrey and Sussex | 16/12/2014 | Mentor Unit (Volunteers) | Intervention | PACT | 3400001980 | 40,500.00 | VOLUNTEER BURREAU PROJECT 01.10-31.12.14 |
| Ministry of Justice | London | 05/12/2014 | Stationery | All CRC | Office Depot UK Ltd | 7500033215 | 30,884.77 | Monthly Stationery invoice |
| Ministry of Justice | London | 05/12/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500033200 | 35,860.77 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 05/12/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500033219 | 87,159.70 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 05/12/2014 | Agency Costs | All CRC | Reed Solutions | 7500033220 | 49,962.63 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 05/12/2014 | Agency Costs | All CRC | Service Care Solutions | 7500033221 | 107,980.71 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 12/12/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500033264 | 31,391.71 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 12/12/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500033281 | 81,234.55 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 12/12/2014 | Agency Costs | All CRC | Reed Solutions | 7500033282 | 82,596.85 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 12/12/2014 | Agency Costs | All CRC | Service Care Solutions | 7500033288 | 98,885.81 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 19/12/2014 | Agency - Double waking cover | Approved Premises | OCS Group UK Ltd | 7500033335 | 90,223.14 | Monthly Security Guard Agency Staff invoice on behalf of the NPS |
| Ministry of Justice | London | 19/12/2014 | Telecommunications | All CRC | Maintel Voice & Data Ltd | 7500033337 | 27,698.04 | Monthly telephone bill |
| Ministry of Justice | London | 19/12/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500033320 | 30,243.66 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 19/12/2014 | Agency Costs | All CRC | Morgan Law Partners | 7500033338 | 27,825.82 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 19/12/2014 | Agency Costs | All CRC | Reed Solutions | 7500033344 | 87,806.54 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 23/12/2014 | Agency Costs | All CRC | First Ace Security Ltd | 7500033432 | 30,347.94 | Monthly Security Guard Agency Staff invoice |
| Ministry of Justice | London | 23/12/2014 | Offender Costs | All CRC | Catch 22 Charity Ltd | 7500033450 | 39,000.00 | Offender Mentoring |
| Ministry of Justice | London | 23/12/2014 | Offender Costs | All CRC | Air Football Ltd | 7500033458 | 78,160.00 | Offender Mentoring |
| Ministry of Justice | London | 23/12/2014 | Agency Costs | All CRC | Adecco UK LTD | 7500033392 | 49,244.08 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 23/12/2014 | Agency Costs | All CRC | Morgan Law Partners | 7500033408 | 41,540.69 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 23/12/2014 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500033417 | 266,284.71 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 23/12/2014 | Agency Costs | All CRC | Reed Solutions | 7500033418 | 85,751.65 | Weekly Agency Staff invoice |
| Ministry of Justice | London | 23/12/2014 | Agency Costs | All CRC | Service Care Solutions | 7500033421 | 227,923.50 | Weekly Agency Staff invoice |
| Ministry of Justice | Merseyside | 15/12/2014 | HMRC VAT | VAT | HMRC | N/A | 369,965.71 | VAT Payment for Qtr - net Vat on Income and VAT recovered |
| Ministry of Justice | Norfolk & Suffolk CRC | 02/12/2014 | Income Tax | Corporate | HMRC - HM Revenue & Customs | 15002 | 317,802.00 | Vat balance paid for tax period 10/2014 |
| Ministry of Justice | Norfolk & Suffolk CRC | 30/12/2014 | Pension | Corporate | Greater Manchester Pension Fund | 21183 | 85,933.47 | Staff pension contributions |
| Ministry of Justice | Norfolk & Suffolk CRC | 30/12/2014 | Income Tax | Corporate | HMRC - HM Revenue & Customs | 21179 | 121,303.17 | Vat paid for 12/2014 |
| Ministry of Justice | Northumbria CRC | 11/12/2014 | Women's Hub | Area Wide | Changing Lives | 2424 | 46,850.85 | Womens Hub Nov 14 - Mar 15 |
| Ministry of Justice | South Yorkshire | 31/12/2014 | DAAT Services | Legal services | Sheffield City Council | 2300 | 47,134.00 | Drug Alcohol contract Jun - Dec 14 |
| Ministry of Justice | Staffordshire and West Midlands | 23/10/2014 | Grants to voluntary bodies | Interventions | Swanswell | YPI200305 | 67,361.10 | Substance Mis-use Contract: Core Payment January - March 2015 |
| Ministry of Justice | Thames Valley | 31/12/2014 | VAT | Sept-Nov Vat | HMRC | 185174881 | 494,652.16 | Qtrly Return |
| Ministry of Justice | Wales | 19/12/2014 | Finance | Corporate | Hmrc Vat | 185200427/DEC14 | 1,087,046.48 | VAT Payment Qtr 2 CRC |
| Ministry of Justice | Warwickshire and West Mercia | 16/12/2014 | Contract | Prefered Partner | YOUTH SUPPORT SERVICES | 486 | 29,750.00 | Pathways Agreement Dec 14 |
| Ministry of Justice | West Yorkshire | 04/12/2014 | Partnerships | Offender Management | Himmat Project. | 1476 | 30,417.50 | July - September 2014 payment for Himmat Project. |
| Ministry of Justice | West Yorkshire | 11/12/2014 | Partnerships | Offender Management | Womencentre Ltd | 2304 | 35,137.50 | November payment 2014 for Womencase Ltd services |
| Ministry of Justice | West Yorkshire | 18/12/2014 | Information Services | Corporate Services | Advanced Business Solutions. IT | 2162 | 27,341.26 | Jan - Dec 2015 payment for IT services |