Transparency data
Youth Justice Board spend: June 2017
Updated 13 October 2017
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Minstry of Justice | 0510 - Youth Justice Board | 06 June 2017 | 5224102105 - EXP - PURCHASE OF GOODS/SERVICES - OTHER-Cop Med Visit Fee | 10520331 - Contracts - P | BARNARDO'S | 141004678 | 28788.34 | Costs for Advocacy services for children & young persons |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | DAVENTRY DISTRICT COUNCIL | 18/0 | 118691.15 | Business Rates for Secure Training Centre |
| Minstry of Justice | 0510 - Youth Justice Board | 29 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10520391 - YJS ICT - P | I2N LTD | 20170506 | 36246.97 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 29 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10520391 - YJS ICT - P | I2N LTD | 20170515 | 32264.1 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 29 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10520391 - YJS ICT - P | I2N LTD | 20170602 | 38388.9 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 29 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10520391 - YJS ICT - P | I2N LTD | 20170603 | 36056.78 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 05 June 2017 | 5224100000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10520331 - Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2106902 | 4250102 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons |
| Minstry of Justice | 0510 - Youth Justice Board | 08 June 2017 | 5224100000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10520331 - Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2107196 | 610099 | Business Rates for Prison Estates |
| Minstry of Justice | 0510 - Youth Justice Board | 07 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2300664 | 91737.3 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 07 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2300805 | 196564.32 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2300828 | 204988.26 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2300829 | 118209.6 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2300830 | 87296.4 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2300831 | 91686.22 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2300832 | 33660 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2300833 | 540064.33 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 07 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2301204 | 34038.6 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2301205 | 36400.8 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 07 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2301212 | 189618.55 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102025 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | 10520391 - YJS ICT - P | MINISTRY OF JUSTICE | 2301213 | 41880 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 12 June 2017 | 5224102198 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10520331 - Contracts - P | BRITISH GAS BUSINESS | 250940624 | 35852.95 | Utility Costs for Rainsbrook Secure Training Centre |
| Minstry of Justice | 0510 - Youth Justice Board | 12 June 2017 | 5219702004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | 10520512 - Facilities Management - A | REDFERN TRAVEL LTD | 3715 | -27522.67 | Staff Travel and Subsistance costs |
| Minstry of Justice | 0510 - Youth Justice Board | 12 June 2017 | 5219702004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | 10520512 - Facilities Management - A | REDFERN TRAVEL LTD | 3715 | 27573.04 | Staff Travel and Subsistance costs |
| Minstry of Justice | 0510 - Youth Justice Board | 12 June 2017 | 5219702004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | 10520512 - Facilities Management - A | REDFERN TRAVEL LTD | 4144 | -28557.6 | Staff Travel and Subsistance costs |
| Minstry of Justice | 0510 - Youth Justice Board | 12 June 2017 | 5219702004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | 10520512 - Facilities Management - A | REDFERN TRAVEL LTD | 4144 | 52315.4 | Staff Travel and Subsistance costs |
| Minstry of Justice | 0510 - Youth Justice Board | 28 June 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | NOTTINGHAMSHIRE COUNTY COUNCIL | 92012577 | -240870 | Accommodation costs for Secure Children's Home |
| Minstry of Justice | 0510 - Youth Justice Board | 28 June 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | NOTTINGHAMSHIRE COUNTY COUNCIL | 92012577 | 481740 | Accommodation costs for Secure Children's Home |
| Minstry of Justice | 0510 - Youth Justice Board | 20 June 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | NEATH PORT TALBOT C.B.C. | F795195 | 255930 | Accommodation costs for Secure Children's Home |
| Minstry of Justice | 0510 - Youth Justice Board | 20 June 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | NEATH PORT TALBOT C.B.C. | F834276 | 214590 | Accommodation costs for Secure Children's Home |
| Minstry of Justice | 0510 - Youth Justice Board | 28 June 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | NEATH PORT TALBOT C.B.C. | F907459 | 116100 | Accommodation costs for Secure Children's Home |
| Minstry of Justice | 0510 - Youth Justice Board | 28 June 2017 | 5224102015 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | 10520331 - Contracts - P | NEATH PORT TALBOT C.B.C. | F940296 | 119970 | Accommodation costs for Secure Children's Home |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10520515 - Internal ICT - A | DATACENTA HOSTING | INV27110 | -26550 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 09 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10520515 - Internal ICT - A | DATACENTA HOSTING | INV27110 | 53100 | Costs in relation to managed IT services |
| Minstry of Justice | 0510 - Youth Justice Board | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10520391 - YJS ICT - P | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M304693 | 45098.4 | Costs in relation to managed IT services |
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