Transparency data
Youth Justice Board spend: October 2017
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | YJB | 02/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | Internal ICT - A | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0687 | 26000 | Costs in relation to managed IT services |
| MOJ | YJB | 04/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | Commissioning & Change Prog - P | MTCNOVO LTD | AP0917MOJ02 | 191246.65 | Costs for the implementation of a new CCTV system at Rainsbrook Secure Training Centre |
| MOJ | YJB | 16/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | MEDWAY COUNCIL | 10000018282-16/10/2017 | 138682.65 | Business Rates for Secure Training Centre |
| MOJ | YJB | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | Internal ICT - A | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0688 | 26000 | Costs in relation to managed IT services |
| MOJ | YJB | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NEATH PORT TALBOT C.B.C. | G007870 | 119970 | Accommodation costs for Secure Children's Home |
| MOJ | YJB | 04/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 444,158.00 | 292845 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons |
| MOJ | YJB | 05/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | Facilities Management - A | REDFERN TRAVEL LTD | 4326 | 25059.26 | Staff Travel and Subsistance costs |
| MOJ | YJB | 09/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | SALFORD CITY COUNCIL | 504538274 | 460128.66 | Accommodation costs for Secure Children's Home |
| MOJ | YJB | 09/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NOTTINGHAMSHIRE COUNTY COUNCIL | 92061004 | 232545 | Accommodation costs for Secure Children's Home |
| MOJ | YJB | 11/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | DARLINGTON BOROUGH COUNCIL | YJ1718109 | 222827 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 11/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | ISLE OF WIGHT COUNCIL | YJ1718111 | 138098 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 11/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | NEWCASTLE CITY COUNCIL | YJ1718113 | 540823 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 11/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | BRIGHTON & HOVE CITY COUNCIL | YJ1718108 | 258362 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 11/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | BRACKNELL FOREST COUNCIL | YJ1718107 | 117598 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 11/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | THURROCK BOROUGH COUNCIL | YJ1718115 | 219474 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 11/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | SURREY COUNTY COUNCIL | YJ1718114 | 630034 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 11/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | LANCASHIRE COUNTY COUNCIL | YJ1718112 | 1321204.75 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 11/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | FLINTSHIRE COUNTY COUNCIL | YJ1718110 | 222843 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NEATH PORT TALBOT C.B.C. | G067357 | 116100 | Accommodation costs for Secure Children's Home |
| MOJ | YJB | 23/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | CITY OF WESTMINSTER | YJ1718122 | 315743 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 23/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | DORSET COUNTY COUNCIL | YJ1718116 | 594304 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 23/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | STOCKPORT METROPOLITAN BOROUGH COUNCIL | YJ1718121 | 398589 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 23/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | ROYAL BOROUGH OF KENSINGTON & CHELSEA | YJ1718117 | 248963 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 23/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | PORTSMOUTH CITY COUNCIL | YJ1718120 | 215132 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 23/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | KINGSTON & RICHMOND (AFC FF) | YJ1718119 | 254349 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 23/10/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | KENT COUNTY COUNCIL | YJ1718118 | 1069690 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 24/10/17 | EXP - RENTALS UNDER PFI OPERATING LEASES - OTHER RENTALS - YJB SCA Interest | Operations Secretariat & Business Management - P | ASSOCIATION OF YOT MANAGERS | YJBAYM001 | 40000 | Payment to the Association of Youth Offending Team Managers for the purposes of administering and extending the youth justice sector led improvement programme |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | LEEDS CITY COUNCIL | 6810091283 | 303130.05 | Accommodation costs for Secure Children's Home |
| MOJ | YJB | 31/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | I2N LTD | 170813 | 35739 | Costs in relation to managed IT services |
| MOJ | YJB | 31/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | I2N LTD | 170910 | 64362.54 | Costs in relation to managed IT services |
| MOJ | YJB | 31/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | I2N LTD | 170815 | 67557.6 | Costs in relation to managed IT services |
| MOJ | YJB | 31/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | I2N LTD | 170911 | 28762.8 | Costs in relation to managed IT services |
| MOJ | YJB | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2,117,546.00 | 4353080 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons |
| MOJ | YJB | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2120980 | 4706137 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons |
| MOJ | YJB | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2111981 | 4856876 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons |
| MOJ | YJB | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 443996 | -368116 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons |
| MOJ | YJB | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 443994 | -292845 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons |
| MOJ | YJB | 24/10/17 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Finance & Business Assurance - P | NATIONAL AUDIT OFFICE | SIN000844 | 48000 | National Audit Office audit fee for 2016/17 |
| MOJ | YJB | 27/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NATIONAL OFFENDER MANAGEMENT SERVICE | 2,102,572.00 | 4017250 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons |
| MOJ | YJB | 27/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NATIONAL OFFENDER MANAGEMENT SERVICE | 2,100,168.00 | 4389686 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Internal ICT - A | MINISTRY OF JUSTICE | 2,301,206.00 | 45946.38 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Internal ICT - A | MINISTRY OF JUSTICE | 2,300,838.00 | 52620.19 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Internal ICT - A | MINISTRY OF JUSTICE | 2300837 | 113154.62 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Internal ICT - A | MINISTRY OF JUSTICE | 2300822 | 61261.84 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 10,220.00 | -196564.32 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2301347 | 36359.34 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2301343 | 36813.24 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2301842 | 112245.46 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2301843 | 157015.54 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2301844 | 163803.6 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2301344 | 182924.7 | Costs in relation to managed IT services |
| MOJ | YJB | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2301342 | 709318.38 | Costs in relation to managed IT services |