Transparency data

December 2011 spend data

Updated 3 October 2012
Download CSV 30.7 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 30.7 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Ministry of Justice Avon & Somerset Probation Trust 09/12/2011 NOMS recharges for Estates & Hostels Estates HMPS Shared Services 361624 142,900.17
Ministry of Justice Bedfordshire Probation Trust 23/11/2011 64700 412 IT Recharge Ministry of Justice 36393 66,262.10
Ministry of Justice Cambridgeshire & Peterborough Probation Trust 07/12/2011 Partnership ETE Cambridgeshire PCT 0515 60,000.00
Ministry of Justice Cambridgeshire & Peterborough Probation Trust 15/12/2011 Partnership ETE Peterborough Womens Centre 0566 33,500.00
Ministry of Justice Cheshire Probation Trust 08/12/2011 IT Whole Trust MOJ IN016795 80,310.53
Ministry of Justice Cheshire Probation Trust 08/12/2011 IT Whole Trust MOJ IN016793 79,786.43
Ministry of Justice Cheshire Probation Trust 08/12/2011 Estate Whole Trust MOJ IN016802 96,016.17
Ministry of Justice Cumbria Probation Trust 14/12/2011 Estate Recharge November All areas NOMS 013-02-0037712 59,245.50
Ministry of Justice Derbyshire Probation Trust 12/12/2011 NOMS Recharges All National Offender Management Service 379421 83,974.67
Ministry of Justice Devon & Cornwall Probation Trust 20/12/2011 YOS Contribution Plymouth Plymouth City Council 0104280130 46,160.00
Ministry of Justice Devon & Cornwall Probation Trust 20/12/2011 Property Recharge Trust wide NOMS Shared Service Centre 361631 120,140.84
Ministry of Justice Dorset Probation Trust 07/12/2011 PARTNERSHIPS & SUBCONTRACTS EXTERNAL SUPPORTING PEOPLE - OFFENDERS PAS LTD 30354 26,744.17
Ministry of Justice Durham Tees Valley Probation Trust 08/12/2011 General Expenses General Concateno UK Ltd 256793 30,000.00
Ministry of Justice Essex Probation Trust 07/12/2012 Facility Management charge Facilities MOJ 361635 107,500.00
Ministry of Justice Gloucestershire Probation Trust 08/12/2011 Premises Estates Recharge MoJ CRP0058038 54,583.83
Ministry of Justice Greater Manchester Probation Trust 05/12/2011 Rent-NPD Premises Recharges Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009090 316,825.17
Ministry of Justice Greater Manchester Probation Trust 05/12/2011 Rent-NPD Premises Recharges Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009090 102,875.00
Ministry of Justice Greater Manchester Probation Trust 19/12/2011 Telephone- ICT Recharge Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009686 40,296.15
Ministry of Justice Greater Manchester Probation Trust 19/12/2011 Telephone- ICT Recharge Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009686 46,789.80
Ministry of Justice Greater Manchester Probation Trust 19/12/2011 Telephone- ICT Recharge Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009687 20,740.64
Ministry of Justice Greater Manchester Probation Trust 19/12/2011 Telephone- ICT Recharge Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009687 20,159.00
Ministry of Justice Greater Manchester Probation Trust 19/12/2011 ICT-OMNI Live Services Recharge Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009686 122,244.74
Ministry of Justice Greater Manchester Probation Trust 19/12/2011 ICT-OMNI Live Services Recharge Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009686 134,966.40
Ministry of Justice Greater Manchester Probation Trust 19/12/2011 ICT-OMNI Live Services Recharge Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009687 133,262.95
Ministry of Justice Greater Manchester Probation Trust 19/12/2011 ICT-OMNI Live Services Recharge Corporate Services NATIONAL OFFENDER MANAGEMENT SERVICE IN009687 136,899.10
Ministry of Justice Hampshire Probation Trust 10/11/2011 Partnership Payments Payment to Gov Depts Hampshire County Council PI / 25407 / 3610424978 60000
Ministry of Justice Hampshire Probation Trust 22/12/2011 Corporation Tax Corporation Tax HMRC PI / 90001667 / 57281 24645 A00101A 63769
Ministry of Justice Hampshire Probation Trust 12/12/2011 Pension Employer Pension Contributions Hampshire County Council PI / 90000631 66042
Ministry of Justice Hampshire Probation Trust 12/12/2011 PAYE and NI PAYE and NI Inland Revenue PI / 90000117 97322.04
Ministry of Justice Hampshire Probation Trust 30/11/2011 Rent & Rates Rent & Rates NOMS SSC PI / 90001374 / 361638 132535.83
Ministry of Justice Hampshire Probation Trust 12/12/2011 Pension Employer Pension Contributions Hampshire County Council PI / 90000631 135650.42
Ministry of Justice Hampshire Probation Trust 12/12/2011 Inland Revenue - PAYE PAYE and NI Inland Revenue PI / 90000117 171298.06
Ministry of Justice Hampshire Probation Trust 15/12/2011 VAT - Output tax VAT HMRC PI / 90001576 178408
Ministry of Justice Hertfordshire Probation Trust 04/11/2011 Pension Costs Staffing Hertfordshire County Council CQ28.10.11 39677
Ministry of Justice Hertfordshire Probation Trust 04/11/2011 Estates Recharge Facilities NOMS 359937 71111
Ministry of Justice Hertfordshire Probation Trust 12/12/2011 Estates Recharge Facilities NOMS 361639 71111
Ministry of Justice Hertfordshire Probation Trust 23/12/2011 IT Recharge IT NOMS 361291 71656.01
Ministry of Justice Hertfordshire Probation Trust 29/12/2011 IT Recharge IT NOMS 355222 101499.26
Ministry of Justice Humberside Probation Trust 01/12/2011 Estates Recharges LDU Hull MOJ Shared Services 56748 64390.60
Ministry of Justice Humberside Probation Trust 01/12/2011 Estates Recharges Trust Area Wide MOJ Shared Services 56765 80545.00
Ministry of Justice Humberside Probation Trust 01/12/2011 Estates Recharges Trust Area Wide MOJ Shared Services 56765 11004.17
Ministry of Justice Humberside Probation Trust 01/12/2011 Estates Recharges Trust Area Wide MOJ Shared Services 56765 11004.16
Ministry of Justice Humberside Probation Trust 09/12/2011 IT Recharges Trust Area Wide MOJ Shared Services 56859 100266.83
Ministry of Justice Humberside Probation Trust 16/12/2011 Finance SLA Corporate Services ERYC 56887 53120.00
Ministry of Justice Kent Probation Trust 08/12/2011 PROPERTY SERVICES CORPORATE MINISTRY OF JUSTICE 361641 118268
Ministry of Justice Kent Probation Trust 20/12/2011 PROFESSIONAL FEES PERFORMANCE SIMPLER CONSULTING LTD 3783 43146
Ministry of Justice Kent Probation Trust 20/12/2011 COMPUTERS PERFORMANCE ALLIANTIST LTD 1080 27000
Ministry of Justice Lancashire Probation Trust 12/12/2011 Property Commercial Estate recharge MoJ Shared Services 361642 128990.7
Ministry of Justice Lancashire Probation Trust 12/12/2011 Property Approved Premises recharge MoJ Shared Services 361642 27800
Ministry of Justice Lancashire Probation Trust 20/12/2011 IT OMNI charges MoJ Shared Services 361304 123622
Ministry of Justice Lincolnshire Probation Trust 23/11/2011 ICT Recharges Aug/Sept 2011 Lincolnshire NOMS 47636 63035.21
Ministry of Justice Lincolnshire Probation Trust 30/11/2011 Estates Recharge Nov 2011 Lincolnshire NOMS 47635 60176.00
Ministry of Justice London Probation Trust 01/12/2011 Agency Costs Offender Management Backstop Support Ltd 7500014657 48,631.39
Ministry of Justice London Probation Trust 08/12/2011 Agency Costs Offender Management Backstop Support Ltd 7500014794 36,716.20
Ministry of Justice London Probation Trust 15/12/2011 Agency Costs Offender Management Backstop Support Ltd 7500014903 31,311.24
Ministry of Justice London Probation Trust 22/12/2011 Agency Costs Offender Management Backstop Support Ltd 7500015045 63,561.64
Ministry of Justice London Probation Trust 15/12/2011 Telecommunications All London Probation British Telecom 7500014906 52,130.45
Ministry of Justice London Probation Trust 01/12/2011 Partnerships Substance Misuse Equinox 7500014670 43,794.67
Ministry of Justice London Probation Trust 15/12/2011 Partnerships Substance Misuse Equinox 7500014917 43,794.67
Ministry of Justice London Probation Trust 22/12/2011 Legal Fees All London Probation Essex County Council 7500015067 33,384.24
Ministry of Justice London Probation Trust 15/12/2011 Partnerships Employment & Training Jay Training Services 7500014924 26,730.00
Ministry of Justice London Probation Trust 22/12/2011 Agency - Double waking cover Approved Premises OCS Group UK Ltd 7500015088 51,031.66
Ministry of Justice London Probation Trust 08/12/2011 Staff Redundancy All London Probation London Pension Fund Authority 7500014813 206,804.35
Ministry of Justice London Probation Trust 22/12/2011 Telecommunications All London Probation Maintel Voice & Data Ltd 7500015092 28,881.20
Ministry of Justice London Probation Trust 08/12/2011 Stationery All London Probation Office Depot UK Ltd 7500014822 31,068.98
Ministry of Justice London Probation Trust 22/12/2011 Agency Costs All London Probation Office Angels 7500015108 28,722.01
Ministry of Justice London Probation Trust 01/12/2011 Partnerships Substance Misuse Phoenix Futures 7500014705 44,095.00
Ministry of Justice London Probation Trust 15/12/2011 Partnerships Substance Misuse Phoenix Futures 7500014943 44,095.00
Ministry of Justice London Probation Trust 22/12/2011 Agency Costs Offender Management Red Snapper Recruitment 7500015115 28,247.71
Ministry of Justice London Probation Trust 01/12/2011 Agency Costs All London Probation Reed Solutions 7500014707 40,629.65
Ministry of Justice London Probation Trust 08/12/2011 Agency Costs All London Probation Reed Solutions 7500014830 38,121.52
Ministry of Justice London Probation Trust 15/12/2011 Agency Costs All London Probation Reed Solutions 7500014948 39,699.55
Ministry of Justice London Probation Trust 22/12/2011 Agency Costs All London Probation Reed Solutions 7500015116 45,306.08
Ministry of Justice London Probation Trust 01/12/2011 Partnerships P.I.A.N.O - European Projects St Giles Trust 7500014714 35,433.66
Ministry of Justice London Probation Trust 22/12/2011 Agency Costs All London Probation Hudson Global Resources 7500015138 33,536.71
Ministry of Justice London Probation Trust 01/12/2011 Partnerships P.I.A.N.O - European Projects Working Links 7500014727 68,480.50
Ministry of Justice London Probation Trust 22/12/2011 Computer Costs All London Probation Network Technology Solutions 7500015147 29,138.27
Ministry of Justice London Probation Trust 15/12/2011 NOMS Premises/IT Recharges All London Probation Ministry of Justice 7500014974 1,854,003.39
Ministry of Justice London Probation Trust 22/12/2011 Bank Interest All London Probation Ministry of Justice 7500015151 84,251.20
Ministry of Justice London Probation Trust 15/12/2011 VAT Payments on Account All London Probation HM Revenue and Customs 7500014978 963,712.52
Ministry of Justice London Probation Trust 22/12/2011 Seconded Staff Salaries All London Probation Ministry of Justice 7500015176 26,743.79
Ministry of Justice Merseyside Probation Trust 06/12/2011 Staff - Inward secondments Achieve - ESF Project Lancashire Probation Trust OP/I002289 28463.4
Ministry of Justice Merseyside Probation Trust 15/11/2011 Staff - Inward secondments Achieve - ESF Project Cheshire Probation Trust 1707 42441.76
Ministry of Justice Merseyside Probation Trust 13/12/2011 Staff - Inward secondments Achieve - ESF Project Gtr Manchester Probation Trust 16083 50583.02
Ministry of Justice Merseyside Probation Trust 30/11/2011 Contracted Out Property Services Main Activities HMPS Shared Services 361646-NOV-PROP 210442
Ministry of Justice Norfolk & Suffolk Probation Trust 02/12/2011 Contributions Corporate Norfolk Pension Fund 2 257797.33
Ministry of Justice Norfolk & Suffolk Probation Trust 02/12/2011 PAYE Corporate HMRC - HM Revenue & Customs 24 309933.81
Ministry of Justice Norfolk & Suffolk Probation Trust 02/12/2011 Recharges Corporate NOMS Agency 35 128975.67
Ministry of Justice Norfolk & Suffolk Probation Trust 13/12/2011 Recharges Estates NOMS Agency 112 165432.33
Ministry of Justice Norfolk & Suffolk Probation Trust 16/12/2011 Finance Contract Corporate Norfolk County Council CASHIERS 124 48852.4
Ministry of Justice Norfolk & Suffolk Probation Trust 23/12/2011 VAT Corporate HMRC - HM Revenue & Customs 188 142711
Ministry of Justice Northamptonshire Probation Trust 09/12/2011 FM Recharge All (except aprroved premises) HMPS Shared Services 22988 63012
Ministry of Justice Northamptonshire Probation Trust 09/12/2011 IT Recharge All (operational personnel) HMPS Shared Services 23040 61545.43
Ministry of Justice Northumbria Probation Trust 01/12/2011 OMNI Recharge Aug/Sep 2011 Area wide NOMS AGENCY 470341 143,084.53
Ministry of Justice Northumbria Probation Trust 16/12/2011 Approved Premises & Estates Recharge Area wide NOMS AGENCY 470515 176,411.84
Ministry of Justice Northumbria Probation Trust 22/12/2011 VAT on Account Area wide HMRC 470605 213,262.00
Ministry of Justice Nottinghamshire Probation Trust 30/11/2011 Estate Charges - November Whole Service National Offender Management Service 361654 122,621.33
Ministry of Justice Nottinghamshire Probation Trust 06/12/2011 Youuth Justice Contribution Offender Management Nottinghamshire City Council 7433810 67,880.00
Ministry of Justice Staffordshire & West Midlands Probation Trust 08/12/2011 Early Retirement Charge Head Office - Estates Wolverhampton City Council 241092 £76,986.00
Ministry of Justice Staffordshire & West Midlands Probation Trust 08/12/2011 Property Charges Residential Services NOMS Shared Service Centre 241060 £114,175.00
Ministry of Justice Staffordshire & West Midlands Probation Trust 08/12/2011 Property Charges Head Office - Estates NOMS Shared Service Centre 241060 £405,602.67
Ministry of Justice Staffordshire & West Midlands Probation Trust 22/12/2011 Salary Costs Birmingham District Birmingham City Council 241660 £59,626.24
Ministry of Justice Staffordshire & West Midlands Probation Trust 08/12/2011 Added Years Charge Head Office - Estates Wolverhampton City Council 234259 £29,986.60
Ministry of Justice Surrey & Sussex Probation Trust 13/12/2011 Facilities Management Payments Central Support Services National Management Offender Service 3400038342 113504.67
Ministry of Justice Surrey & Sussex Probation Trust 13/12/2011 Facilities Management Payments Bail Hostel National Management Offender Service 3400038342 10425
Ministry of Justice Surrey & Sussex Probation Trust 13/12/2011 Facilities Management Payments St Catherine's Hostel National Management Offender Service 3400038342 5904.17
Ministry of Justice Surrey & Sussex Probation Trust 29/12/2011 Computer Maintenance Central Management - IT National Management Offender Service 3400038548 172101.31
Ministry of Justice Surrey & Sussex Probation Trust 29/12/2011 IT Accessory Purchase Central Management - IT National Management Offender Service 3400038548 350
Ministry of Justice Surrey & Sussex Probation Trust 29/12/2011 IT Consultancy Central Management - IT National Management Offender Service 3400038548 6222.75
Ministry of Justice Surrey & Sussex Probation Trust 29/12/2011 Training & Conference Central Management - IT National Management Offender Service 3400038548 1650
Ministry of Justice Surrey & Sussex Probation Trust 01/12/2011 VAT VAT HM Revenue & Customs 3400038187 196260
Ministry of Justice Surrey & Sussex Probation Trust 22/12/2011 VAT VAT HM Revenue & Customs 3400038465 196260
Ministry of Justice Thames Valley Probation Trust 07/12/2011 Premises charge Commercial Estate & Approved Premises MINISTRY OF JUSTICE 361663 180,696.95
Ministry of Justice Thames Valley Probation Trust 06/12/2012 IT Re-Charges Information Technology MINISTRY OF JUSTICE 361309 141,726.99
Ministry of Justice Thames Valley Probation Trust 28/12/2012 Training Training MILTON KEYNES COLLEGE SI-404847 40000
Ministry of Justice Wales Probation Trust 15/12/2011 Partnership Corporate Prism 100278 25,242.23
Ministry of Justice Wales Probation Trust 08/12/2011 Partnership Corporate Kaleidoscope Project 1207 29,166.50
Ministry of Justice Wales Probation Trust 15/12/2011 Finance Corporate Noms Agency 362052 31,000.00
Ministry of Justice Wales Probation Trust 08/12/2011 Partnership Corporate Turning Point NPTS22529 48,451.75
Ministry of Justice Wales Probation Trust 01/12/2011 Partnership Corporate Turning Point NTPS22980 48,451.75
Ministry of Justice Wales Probation Trust 29/12/2011 IT Corporate Noms Agency 361328 264,229.22
Ministry of Justice Wales Probation Trust 01/12/2011 Estates Corporate Noms Agency 359961 326,018.84
Ministry of Justice Wales Probation Trust 14/12/2011 Telephones Corporate British Telecom 14391270 25,721.84
Ministry of Justice Wales Probation Trust 21/12/2011 VAT Corporate HMRC VAT CHAPS 403,067.00
Ministry of Justice Warwickshire Probation Trust 16/12/2011 Facilities Management Estates NOMS 40001047 50,324.50
Ministry of Justice West Mercia Probation Trust 08/12/2011 Contract YOTS Partnership Telford & Wrekin BC 4017745 68,569.00
Ministry of Justice West Mercia Probation Trust 08/12/2011 Facilities Management Estate Contract MoJ 361669 103,508.83
Ministry of Justice West Mercia Probation Trust 21/12/2011 IT Steria Contract MoJ 361470 83,319.25
Ministry of Justice West Mercia Probation Trust 21/12/2011 Pilot Project Invoice Willowdene Rehabiliation 11/101310 30,000.00
Ministry of Justice West Yorkshire Probation Trust 08/12/2011 Estates Corporate Services NOMS 25270 223449.33
Ministry of Justice West Yorkshire Probation Trust 08/12/2011 IT Corporate Services NOMS 25867 200779.81
Ministry of Justice West Yorkshire Probation Trust 22/12/2011 Estates Corporate Services NOMS 25965 223449.33
Ministry of Justice West Yorkshire Probation Trust 23/12/2011 IT Corporate Services Advanced Business Solutions 25858 25009.08
Ministry of Justice Wiltshire Probation Trust 31/12/2011 Estates Estate NOMS 363123 42,972.17
Ministry of Justice York and North Yorkshire Probation Trust 08/12/2011 Estates / FM Corporate Services NOMS 6642 41,538.72
Ministry of Justice York and North Yorkshire Probation Trust 08/12/2011 Estates / FM Corporate Services NOMS 6741 41,538.72
Ministry of Justice York and North Yorkshire Probation Trust 22/12/2011 Estates / FM Corporate Services NOMS 6974 41,538.72