Transparency data
February 2012 spend data
Updated 27 March 2014
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Postcode | Supplier Type | Contract Number | Project Number | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Avon & Somerset | 13/02/2012 | NOMS recharges for Estates & Hostels | Estates | HMPS Shared 天美影院 | 364832 | 拢142,900.17 | January 2012 costs for occupation of Probation premises | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Avon & Somerset | 13/02/2012 | PC and network charges | Information & Communication Technologies | HMPS Shared 天美影院 | 364762 | 拢148,604.49 | October & November 2011 recharges for IT support and maintenance, computer usage, new software and hardware. | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Bedfordshire Probation Trust | 14/02/2012 | Recharge | 60100 431/60200 165/60200 265 | MoJ | 39575 | 拢62,312.00 | Estates Capacity Recharge | HMP003 | MoJ | na | na | Recharge |
| Ministry of Justice | Bedfordshire Probation Trust | 28/02/2012 | Recharge | 64700 412 | MoJ | 39574 | 拢61,513.92 | NOMS ICT | HMP003 | MoJ | na | na | Recharge |
| Ministry of Justice | Cumbria Probaton Trust | 09/02/2012 | Estate Recharge December | All areas | NOMS | 013-02-0038696 | 拢59,245.50 | Estate Recharge December | NP20 9BB | Public Sector | Not set | Not set | Not set |
| Ministry of Justice | Cumbria Probaton Trust | 24/02/2012 | HR Manager recharge Q3 & Q4 | Corporate 天美影院 | Northumbria Probation Trust | 013-02-0038968 | 拢27,600.00 | HR Manager recharge Q3 & Q4 | NE2 4SP | Public Sector | Not set | Not set | Not set |
| Ministry of Justice | Derbyshire Probation Trust | 24/02/2012 | NOMS Recharges | All | National Offender Management Service | 381125 | 拢67,252.92 | IT Recharge August & September | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Derbyshire Probation Trust | 24/02/2012 | NOMS Recharges | All | National Offender Management Service | 381120 | 拢83,974.67 | Estates Recharge | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 09/02/2012 | Computer Software & Training | Corporate 天美影院 | Alliantist Limited | 1088 | 拢26,200.00 | PAM costs for 2011/12 | BN1 9SD | SME | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 16/02/2012 | Telephones | Trust wide | British Telecommunications plc | VP87291270 Q03201 | 拢21,308.37 | Telephone line rental 01/01 to 31/03/12, Calls 29/10/11 to 28/11/12 | DT98 1BT | Large | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 24/02/2012 | Partnership Contribution | Corporate 天美影院 | Devon & Cornwall Partnership | 5724 | 拢39,100.00 | Supply of Bail 天美影院 | EX4 3LJ | VCS | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 03/02/2012 | Partnership Contribution | N & E Devon | Devon PCT | 5664869 | 拢64,464.00 | Contribution for 2011/12 | WF3 1WE | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 24/02/2012 | ICT Recharge | Trust wide | NOMS Shared Service Centre | 364763 | 拢114,676.77 | Computer recharge for October & November | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Devon & Cornwall Probation Trust | 03/02/2012 | Property Recharge | Trust wide | NOMS Shared Service Centre | 364827 | 拢115,527.67 | Property Recharge for January | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Durham Tees Valley Probation Trust | 10/02/2012 | Office Expenses | Not set | County Durham Primary Care Trust | 510993 | 拢27,173.50 | Not set | DH1 3YG | Not set | Not set | Not set | Office Expenses |
| Ministry of Justice | Durham Tees Valley Probation Trust | 02/02/2012 | Tenancy Costs | Not set | HMPS Shared 天美影院 | 364840 | 拢165,434.50 | Not set | NP20 9BB | Not set | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 27/02/2012 | Tenancy Costs | Not set | HMPS Shared 天美影院 | 365993 | 拢165,434.50 | Not set | NP20 9BB | Not set | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 02/02/2012 | Tenancy Costs | Not set | HMPS Shared 天美影院 | 364840 | 拢165,434.50 | Not set | NP20 9BB | Not set | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 02/02/2012 | Tenancy Costs | Not set | HMPS Shared 天美影院 | 364840 | 拢165,434.50 | Not set | NP20 9BB | Not set | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 02/02/2012 | I.T. Support Costs | Not set | HMPS Shared 天美影院 | 364793 | 拢117,029.86 | Not set | NP20 9BB | Not set | Not set | Not set | I.T. Support Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 27/02/2012 | Tenancy Costs | Not set | HMPS Shared 天美影院 | 365993 | 拢165,434.50 | Not set | NP20 9BB | Not set | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 27/02/2012 | Tenancy Costs | Not set | HMPS Shared 天美影院 | 365993 | 拢165,434.50 | Not set | NP20 9BB | Not set | Not set | Not set | Tenancy Costs |
| Ministry of Justice | Durham Tees Valley Probation Trust | 29/02/2012 | Office Expenses | Not set | Probation Association | 2641 | 拢34,500.00 | Not set | SW1P 3LW | Not set | Not set | Not set | Office Expenses |
| Ministry of Justice | Essex Probation Trust | 13/02/2012 | OMNI Charge | Facilities | MOJ | 359016 | 拢116,177.21 | ONMI charge June-July | NP20 9BB | large | 25231 | Not set | Administration |
| Ministry of Justice | Essex Probation Trust | 14/02/2012 | Legal 天美影院 | Contracted services | Essex County Council | 1004277097 / 1004329974 | 拢25,170.70 | Sept and Nov Offender legal related | CM1 | large | Not set | Not set | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 08/02/2012 | IT | Computer Recharge | MoJ | CRP0058308 | 拢59,082.54 | Charge for Oct & Nov, 2011 | NP20 9BB | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 22/02/2012 | YOT | Contribution to YOT | Gloucestershire County Council | CRP0058344 | 拢81,800.00 | 2011/12 | GL1 2TG | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Gloucestershire Probation Trust | 23/02/2012 | Premises | Estates Recharge | MoJ | CRP0058289 | 拢54,583.83 | Charge for January, 2012 | NP20 9BB | Public Sector | n/a | n/a | Administration |
| Ministry of Justice | Greater Manchester Probation Trust | 13/02/2012 | Rent-NPD Premises Recharges | Corporate 天美影院 | NOMS | IN011441 | 拢316,825.17 | Commercial Estate Recharges Jan12 | NP20 9BB | Large | Not set | 331-13015 | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 13/02/2012 | Rent-NPD Premises Recharges | Corporate 天美影院 | NOMS | IN011441 | 拢102,875.00 | Approved Premises Recharge Jan12 | NP20 9BB | Large | Not set | 331-13015 | Not set |
| Ministry of Justice | Greater Manchester Probation Trust | 13/02/2012 | Partnership Schemes | Offender Management | Bury Primary Care Trust | IN011446 | 拢30,000.00 | Contribution to Health Trainers project | BL9 0EN | Large | Not set | 333-43001 | Not set |
| Ministry of Justice | Hampshire Probation Trust | 07/02/2012 | Pensions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 拢66,042.00 | Monthly fixed pension payment | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 07/02/2012 | PAYE and NI | PAYE and NI | Inland revenue | PI / 90000117 | 拢95,188.19 | Monthly payment for Employer NI | BD98 1YY | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 02/02/2012 | Rent & Rates | Rent & Rates | NOMS SSC | PI / 90001374 / 364843 | 拢132,535.83 | Monthly property recharge - Jan | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 27/02/2012 | Rent & Rates | Rent & Rates | NOMS SSC | PI / 90001374 / 365998 | 拢132,535.83 | Monthly property recharge - Feb | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 07/02/2012 | Pensions | Employer Pension Contributions | Hampshire County Council | PI / 90000631 | 拢133,832.19 | Monthly payment for variable Employer Pension | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 06/02/2012 | Payment to Gov Depts | YOT Partnership | Hampshire County Council | PI / 25407 / 3610437637 | 拢148,317.75 | Quarterly contribution to YOT partnership | SO23 8UB | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 07/02/2012 | PAYE and NI | PAYE and NI | Inland revenue | PI / 90000117 | 拢168,482.84 | Monthly Payment for PAYE | BD98 1YY | Large | N/A | N/A | Administration |
| Ministry of Justice | Hampshire Probation Trust | 07/02/2012 | VAT - Output tax | VAT | HMRC | PI / 90001576 | 拢178,408.00 | Monthly VAT payment to HMRC | L74 4AA | Large | N/A | N/A | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 26/01/2012 | Contracted 天美影院 | Offender Costs | Hertfordshire County Council | 1801171593 | 拢50,743.20 | JCG Charge - H2 | SG13 8TN | Public | 4 | ~ | Administration |
| Ministry of Justice | Hertfordshire Probation Trust | 02/02/2012 | Estates Recharge | Facilities | NOMS | 364884 | 拢71,111.00 | Jan-12 facilities payment charge | NP20 9BB | Public | ~ | ~ | Administration |
| Ministry of Justice | Humberside Probation Trust | 07/03/2012 | Estates Recharges | Trust Area Wide | MOJ Shared 天美影院 | 57282 | 拢80,545.00 | Estates Recharge | NP20 9BB | Large | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 07/03/2012 | Estates Recharges | Trust Area Wide | MOJ Shared 天美影院 | 57282 | 拢11,004.17 | Approved Premises Recharge - Hull | NP20 9BB | Large | Not set | Not set | Not set |
| Ministry of Justice | Humberside Probation Trust | 07/03/2012 | Estates Recharges | Trust Area Wide | MOJ Shared 天美影院 | 57282 | 拢1,104.17 | Approved Premises Recharge - Scunthorpe | NP20 9BB | Large | Not set | Not set | Not set |
| Ministry of Justice | Kent Probation Trust | 09/02/2012 | PROPERTY SERVICES | Corporate | MOJ | 364758 | 拢134,012.30 | MOJ monthly invoice for commercial estates and approved premises | NP20 9BB | Goverment Dept | Not set | Not set | Property services |
| Ministry of Justice | Kent Probation Trust | 09/02/2012 | IT & TELEPHONES | Corporate | MOJ | 364846 | 拢118,267.99 | MOJ for IT and VOIP | NP20 9BB | Goverment Dept | Not set | Not set | IT & tellephones |
| Ministry of Justice | Kent Probation Trust | 09/02/2012 | PARTNERSHIP GRANT | Partnerships | Break the Cycle | 00/002 | 拢51,600.00 | Partnership grant | CT1 3RH | Social Enterprise | Not set | Not set | Partnership grant |
| Ministry of Justice | Lancashire Probation Trust | 28/02/2012 | Property | Commercial Estate recharge | MoJ Shared 天美影院 | 364847 | 拢128,990.70 | re Jan 2012 | NP20 9BB | Not set | Not set | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 28/02/2012 | Property | Approved Premises recharge | MoJ Shared 天美影院 | 364847 | 拢27,800.00 | re Jan 2012 | NP20 9BB | Not set | Not set | Not set | Accommodation |
| Ministry of Justice | Lancashire Probation Trust | 28/02/2012 | IT | OMNI recharges | MoJ Shared 天美影院 | 364800 | 拢124,328.00 | re Oct/Nov '11 | NP20 9BB | Not set | Not set | Not set | IT |
| Ministry of Justice | Lancashire Probation Trust | 28/02/2012 | Offender costs | Contribution to YOT | Lancs County Council | 4600040334 | 拢70,016.00 | re Jan-Mar '12 | PR1 0lD | Not set | Not set | Not set | Offender costs |
| Ministry of Justice | Lancashire Probation Trust | 10/02/2012 | Training costs | Transfer of contract income | Merseyside PT | D0854 | 拢61,097.00 | re July '11 to 31 Mar '12 | L22 0PJ | Not set | Not set | Not set | Training costs |
| Ministry of Justice | Leicestershire Probation Trust | 09/02/2012 | NOMS Recharges | NOMS Recharges | NOMS Agency | 140185 | 拢118,340.67 | Premises Recharges | NP209BB | Public Sector | - | - | Administration |
| Ministry of Justice | Leicestershire Probation Trust | 21/02/2012 | NOMS Recharges | NOMS Recharges | NOMS Agency | 140185 | 拢105,857.33 | IT Recharges | NP209BB | Public Sector | - | - | Administration |
| Ministry of Justice | Leicestershire Probation Trust | 02/03/2012 | NOMS Recharges | NOMS Recharges | NOMS Agency | 140185 | 拢31,257.25 | Prof Fees Recharges | NP209BB | Public Sector | - | - | Administration |
| Ministry of Justice | Lincolnshire Probation Trust | 23/02/2012 | ICT Recharges Oct/Nov | Lincolnshire | NOMS | 53748 | 拢63,441.58 | ICT Recharges Oct/Nov | NP20 9BB | Large | n/a | n/a | Administration |
| Ministry of Justice | London Probation Trust | 02/02/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500015901 | 拢30,447.24 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 09/02/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500015991 | 拢48,861.63 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 16/02/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500016145 | 拢44,585.95 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 23/02/2012 | Agency Costs | Offender Management | Backstop Support Ltd | 7500016384 | 拢43,076.54 | Weekly Agency Staff invoice | SW15 2DR | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 02/02/2012 | Staff Redundancy | All London Probation | London Pension Fund Authority | 7500015919 | 拢64,247.08 | Redundancy Payment for various Staff members | EC3N 4LP | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 16/02/2012 | Telecommunications | All London Probation | Maintel Voice & Data Ltd | 7500016195 | 拢28,953.38 | Monthly telephone bill | SE1 0RF | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 09/02/2012 | Computer Hardware/Software/Licences | All London Probation | Mouchel Management Consulting Ltd | 7500016029 | 拢42,923.94 | SAP Maintenance costs | GU21 6QX | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 16/02/2012 | Computer Hardware/Software/Licences | All London Probation | Mouchel Management Consulting Ltd | 7500016206 | 拢139,660.32 | SAP Maintenance costs | GU21 6QX | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 09/02/2012 | Stationery | All London Probation | Office Depot UK Ltd | 7500016034 | 拢32,583.03 | Monthly Stationery invoice | SP10 4JZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 23/02/2012 | Agency Costs | All London Probation | Office Angels | 7500016421 | 拢30,077.26 | Weekly Agency Staff invoice | B37 7YE | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 23/02/2012 | Subscriptions | All London Probation | Probation Chiefs Association | 7500016424 | 拢30,000.00 | Annual Membership Fee | SW1W 9SZ | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 16/02/2012 | Partnerships | Employment & Training | Red Kite Learning | 7500016220 | 拢31,613.00 | Monthly Employment and Training Contracts | EC2M 5PD | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 23/02/2012 | Agency Costs | Offender Management | Red Snapper Recruitment | 7500016427 | 拢25,488.81 | Weekly Agency Staff invoice | EC1V 3PZ | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 02/02/2012 | Agency Costs | All London Probation | Reed Solutions | 7500015929 | 拢45,964.06 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 09/02/2012 | Agency Costs | All London Probation | Reed Solutions | 7500016040 | 拢30,335.28 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 16/02/2012 | Agency Costs | All London Probation | Reed Solutions | 7500016222 | 拢61,237.21 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 23/02/2012 | Agency Costs | All London Probation | Reed Solutions | 7500016428 | 拢49,451.35 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 23/02/2012 | Agency Costs | All London Probation | Reed Managed 天美影院 | 7500016430 | 拢28,153.14 | Weekly Agency Staff invoice | SW20 0BA | SME | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 23/02/2012 | Partnerships | Mental Health | Together Working for Wellbeing | 7500016444 | 拢155,930.00 | Quarterly Mental Health Contracts | EC1V 9BE | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 02/02/2012 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500015945 | 拢41,803.20 | Monthly European project Costs | TS1 1PR | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 16/02/2012 | Partnerships | P.I.A.N.O - European Projects | Working Links | 7500016251 | 拢34,827.60 | Monthly European project Costs | TS1 1PR | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 09/02/2012 | NOMS Premises Recharges | All London Probation | Ministry of Justice | 7500016061 | 拢750,452.84 | Monthly property rental/utilities | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 16/02/2012 | NOMS IT Recharges | All London Probation | Ministry of Justice | 7500016253 | 拢927,645.83 | Bi-Monthly Recharge for provision of IT | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 23/02/2012 | Audit Fees | All London Probation | Ministry of Justice | 7500016455 | 拢39,360.00 | Quarterly Audit Fees | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 16/02/2012 | Partnerships | All London Probation | St Mungos | 7500016263 | 拢25,334.64 | Employment 天美影院 provided to PIANO Project | W6 8BS | VCS | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 23/02/2012 | VAT Charge | All London Probation | HM Revenue and Customs | 7500016464 | 拢984,814.00 | VAT instalment | Not set | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | London Probation Trust | 09/02/2012 | Partnerships | P.I.A.N.O - European Projects | Bounce Back | 7500016083 | 拢27,801.99 | Rehabilitation work with Prisoners | NW1 6ER | SME | Not set | Not set | Administration |
| Ministry of Justice | Merseyside Probation Trust | 13/02/2012 | Staff - Inward secondments | Achieve - ESF Project | Lancashire Probation Trust | OP/I002343 | 拢31,813.30 | Performance Payments - ESF Project - based on delivery | PR1 1LD | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 15/02/2012 | Staff - Inward secondments | Achieve - ESF Project | Gtr Manchester Probation Trust | 16148 | 拢51,766.42 | Performance Payments - ESF Project - based on delivery | M160PQ | Public Sector | Not set | Not set | Programme |
| Ministry of Justice | Merseyside Probation Trust | 02/02/2012 | Contracted Out Property 天美影院 | Main Activities | HMPS Shared 天美影院 | 364849 | 拢210,442.00 | Recharge by MOJ Contracted Out Property 天美影院 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Merseyside Probation Trust | 19/01/2012 | IT Costs - Payroll Systems | Main Activities | Northgate Arinso UK Ltd | I2127035 | 拢46,470.00 | Data migration and software implementation | HP2 4NW | Private Sector | Not set | Not set | Not set |
| Ministry of Justice | Merseyside Probation Trust | 08/02/2012 | IT Costs - Payroll Systems | Main Activities | Northgate Arinso UK Ltd | I2128415 | 拢61,467.60 | Software Licences | HP2 4NW | Private Sector | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 29/02/2012 | VAT | Corporate | HMRC - HM Revenue & Customs | 27017 | 拢816,890.41 | CHAPS PAYMENTS VAT PAYMENT 3RD INSTALMENT. | BD98 8AB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 17/02/2012 | Recharges | Estates | NOMS Agency | 512 | 拢287,840.16 | Estates Recharges - Dec 11 + Jan 12 & App Premises Recharge - Jan 12 | NP20 9BB | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 02/02/2012 | Contributions | Corporate | Norfolk Pension Fund | 422 | 拢52,619.05 | Jan 12 - Recharge - Added years + Pension strain | NR1 2UG | large | Not set | Not set | Not set |
| Ministry of Justice | Norfolk and Suffolk Probation Trust | 14/02/2012 | Recharges | ICT | NOMS Agency | 475 | 拢122,588.76 | OMNI Recharges Oct + Nov 11 | NP20 9BB | large | Not set | Not set | Not set |
| Ministry of Justice | Northamptonshire Probation Trust | 02/02/2012 | FM Recharge | All (except aprroved premises) | HMPS Shared 天美影院 | 23885 | 拢47,733.67 | Cost of FM across main estate | NP20 9BB | Public Sector / Government | Not set | Not set | Administration |
| Ministry of Justice | Northumbria Probation Trust | 10/02/2012 | OMNI Recharge Oct/Nov 2011 | Area wide | NOMS AGENCY | 471143 | 拢166,115.06 | OMNI Recharge (ICT hardware and software) for Oct and Nov 2011 | NP20 9BB | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 16/02/2012 | Approved Premises & Estates Recharge | Area wide | NOMS AGENCY | 471351 | 拢176,411.83 | Payment to NOMS for the cost of the Estate for the area and the Approved Premises - January 2012 | NP20 9BB | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Northumbria Probation Trust | 23/02/2012 | VAT on Account | Area wide | HMRC | 471402 | 拢213,262.00 | VAT owed to HMRC (the Trust pays via payment on account on a monthly basis) | L74 4AA | Public Sector | N/A | N/A | Administration |
| Ministry of Justice | Nottinghamshire Probation Trust | 02/02/2012 | Estate Charges - January | Whole Service | National Offender Management Service | 364852 | 拢122,621.33 | Monthly payment for Estates - January | NP20 9BB | Large | n/a | n/a | Estates Charge |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 02/02/2012 | Early Retirement Charge | Head Office - Estates | Wolverhampton City Council | 242771 | 拢139,575.00 | Early Retirements x 7 | WV1 1RL | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 02/02/2012 | Grants To Voluntary Bodies | Executive 天美影院 | Birmingham Settlement | 242778 | 拢25,062.75 | Quarter 4 Contributions | B19 2AB | SME | Not set | Not set | Grant Payment |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/02/2012 | Computer Software Packages | Head Office - IT | Infor Global Solutions | 243520 | 拢21,622.17 | Maintenance Contract 2012/13 | GU14 6XP | SME | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/02/2012 | W Mids Comm Property Charge | Head Office - Estates | NOMS Shared Service Centre | 243675 | 拢273,096.50 | Estates Charges - January 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/02/2012 | W Mids Comm Property Charge | Residential 天美影院 | NOMS Shared Service Centre | 243675 | 拢114,175.00 | Estates Charges - January 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/02/2012 | Fort Dunlop Property Charge | Head Office - Estates | NOMS Shared Service Centre | 243675 | 拢14,551.50 | Estates Charges - January 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 23/02/2012 | Early Retirement Charge | Head Office - Estates | Wolverhampton City Council | 243803 | 拢55,572.00 | Early Retirements x 3 | WV1 1RL | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Staffordshire and West Midlands Probation Trust | 09/02/2012 | Added Years Charge | Head Office - Estates | Wolverhampton City Council | 234259 | 拢29,986.60 | Monthly Pension Enhancement | WV1 1RL | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | South Yorkshire Probation Trust | 16/02/2012 | Estates Recharge | Approved Premises | NOMS | 18704 | 拢43,391.66 | Estates Charges Jan 2012 | NP20 9BB | Central Government | Not set | 200001-11112 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 28/02/2012 | Estates Recharge | Approved Premises | NOMS | 18918 | 拢43,391.67 | Estates Charges Feb 2012 | NP20 9BB | Central Government | Not set | 200001-11112 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 21/02/2012 | IT 天美影院 | IT | NOMS | 18705 | 拢75,924.17 | OMNI Oct & Nov 2011 | NP20 9BB | Central Government | Not set | 300005-32122 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 21/02/2012 | NOMS Desktop Recharge | IT | NOMS | 18705 | 拢95,976.00 | OMNI Oct & Nov 2011 | NP20 9BB | Central Government | Not set | 300005-32121 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 24/02/2012 | Partnerships | Sheffield LDU | Sheffield City Council | 18739 | 拢117,826.00 | YOS Funding 2011/2012 | S1 1UJ | Local Government | Not set | 100004-71211 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 16/02/2012 | Estates Recharge | Exec | NOMS | 18704 | 拢121,588.83 | Estates Charges Jan 2012 | NP20 9BB | Central Government | Not set | 300006-11111 | Not set |
| Ministry of Justice | South Yorkshire Probation Trust | 28/02/2012 | Estates Recharge | Exec | NOMS | 18918 | 拢121,588.83 | Estates Charges Feb 2012 | NP20 9BB | Central Government | Not set | 300006-11111 | Not set |
| Ministry of Justice | Surrey & Sussex Probation Trust | 13/02/2012 | Facilities Management Payments | Central Support 天美影院 | National Management Offender Service | 3400039164 | 拢113,504.67 | ESTATES RECHARGE JANUARY 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 13/02/2012 | Facilities Management Payments | Bail Hostel | National Management Offender Service | 3400039164 | 拢10,425.00 | ESTATES RECHARGE JANUARY 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 13/02/2012 | Facilities Management Payments | St Catherine's Hostel | National Management Offender Service | 3400039164 | 拢5,904.16 | ESTATES RECHARGE JANUARY 2012 | NP20 9BB | Public Sector | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 02/02/2012 | Computer Software / Consumables | Central Management - Head Office | Alliantist Limited | 3400038747 | 拢36,000.00 | PAM ENTERPRISE LICENSE 05.01.12 FOR ONE YEAR | BN1 9SD | SME | Not set | Not set | Administration |
| Ministry of Justice | Surrey & Sussex Probation Trust | 13/02/2012 | VAT | VAT | HM Revenue & Customs | 3400039097 | 拢196,260.00 | VAT PAYMENT ON ACCOUNT 29.02.12 | BX5 5AT | Public Sector | Not set | Not set | VAT |
| Ministry of Justice | Thames Valley Probation Trust | 06/02/2012 | Premises charge | Commercial Estate & Approved Premises | MOJ | 364960 | 拢176,662.28 | Monthly payment for premises in Thames Valley | NP20 9BB | Public Sector | Not set | Not set | Not set |
| Ministry of Justice | Wales Probation Trust | 16/02/2012 | Partnership | Corporate | Hywel Dda Local Health Board | 4015243 | 拢29,634.00 | Partnership | SA31 2AF | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 16/02/2012 | Partnership | Corporate | Gwalia Care & Support | SIGCG001256 | 拢37,568.00 | Partnership | SA1 5JN | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 23/02/2012 | Finance | Corporate | Noms Agency | 364354 | 拢28,350.54 | Insurance Fee | NP30 9BB | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 09/02/2012 | IT | Corporate | Noms Agency | 364766 | 拢263,738.11 | IOMNI Charges Oct - Nov 2011 | NP30 9BB | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 23/02/2012 | Telephones | Corporate | British Telecommunications Plc | VP14391270Q0330 | 拢25,896.22 | BT Onebill | DH98 1BT | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 24/02/2012 | VAT | Corporate | HMRC VAT | Not set | 拢403,067.00 | VAT Payment | Not set | Not set | Not set | Not set | Administration |
| Ministry of Justice | Wales Probation Trust | 09/02/2012 | Finance | Corporate | Rhondda Cynon Taff Borough Council | 352918251 | 拢92,837.18 | Pensions | CF39 9DL | Not set | Not set | Not set | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 15/02/2012 | OMNI Recharges | ICT | NOMS | 40001307 | 拢34,951.85 | Monthly payment for IT charges - Oct & Nov 11 | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | Warwickshire Probation Trust | 17/02/2012 | Facilities Management | Estates | NOMS | 40001312 | 拢50,324.49 | Monthly payment for FM Charges for Trust offices - Jan 12 | NP20 9BB | Large | N/A | N/A | Administration |
| Ministry of Justice | West Mercia Probation Trust | 02/02/2012 | Contract | Preferred Partner | YSS | 121057/58/59 | 拢48,158.00 | Management Fee - Jan - Partnership Contract | YR9 0PT | VSO | WMPT-2010-02 | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 09/02/2012 | Contract | Contract/Aim Project | YSS | 121090/81 | 拢69,814.94 | Backfill & Aim | YR9 0PT | VSO | WMPT-2010-02 | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 09/02/2012 | Facilities Management | Estate Contract | MOJ | 121087 | 拢101,521.17 | Payment for Property Costs | NP20 9BB | Government | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 09/02/2012 | Contract | Aim Project | Accord Housing Assoc | 121080/85 | 拢52,689.70 | Aim Partnership | B70 6QG | Not set | Not set | Not set | Not set |
| Ministry of Justice | West Mercia Probation Trust | 24/02/2012 | IT | Steria Contract | MOJ | 121118 | 拢83,752.24 | IT Supply Contract | NP20 9BB | Government | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 08/02/2012 | Estates | Corporate 天美影院 | NOMS | 27401 | 拢223,449.33 | Estates Recharge | NP20 9BB | MOJ | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 16/02/2012 | IT | Corporate 天美影院 | NOMS | 27518 | 拢223,449.33 | Estates Recharge | NP20 9BB | MOJ | Not set | Not set | Not set |
| Ministry of Justice | West Yorkshire Probation Trust | 16/02/2012 | Estates | Corporate 天美影院 | NOMS | 27418 | 拢206,896.93 | IT Facilities | NP20 9BB | MOJ | Not set | Not set | Not set |
| Ministry of Justice | Wiltshire Probation Trust | 01/03/2012 | Estates | Estates | NOMS | 364825 | 拢42,972.17 | Monthly charge for Estates | Not set | Large | 0 | 0 | 0 |
| Ministry of Justice | Wiltshire Probation Trust | 01/03/2012 | Estates | Estates | NOMS | 365980 | 拢42,972.17 | Monthly charge for Estates | Not set | Large | 0 | 0 | 0 |
| Ministry of Justice | York & North Yorkshire Probation Trust | 23/02/2012 | Finance | Corporate 天美影院 | West Yorkshire Probation Trust | 7017 | 拢47,077.50 | Finance SSA | WF1 2DJ | Probation Trust | Not set | Not set | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 23/02/2012 | IT | Corporate 天美影院 | NOMS | 6916 | 拢54,978.24 | IT Recharge | NP20 9BB | MOJ | Not set | Not set | Not set |
| Ministry of Justice | York & North Yorkshire Probation Trust | 23/02/2012 | IT | Corporate 天美影院 | NOMS | 7279 | 拢59,722.32 | IT Recharge | NP20 9BB | MOJ | Not set | Not set | Not set |