Transparency data
Youth Justice Board spend: November 2017
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | ||
|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | YJB | 02/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | DURHAM COUNTY COUNCIL | 701028615 | 327780 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 02/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | DURHAM COUNTY COUNCIL | 701025736 | 339040.8 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 03/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | BARNARDO'S | 141005852 | 28788.34 | Costs for Advocacy services for children & young persons | Not set | Not set |
| MOJ | YJB | 06/11/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | I2N LTD | 170816 | 26202 | Costs in relation to managed IT services | Not set | Not set |
| MOJ | YJB | 06/11/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | I2N LTD | 170818 | 83033.94 | Costs in relation to managed IT services | Not set | Not set |
| MOJ | YJB | 07/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | SOUTH GLOUCESTERSHIRE COUNCIL | 3803662610 | 419113.92 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 09/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | SOUTH GLOUCESTERSHIRE COUNCIL | 3803640865 | 402509.68 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 10/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | Facilities Management - A | REDFERN TRAVEL LTD | 5181 | 32445.26 | Staff Travel and Subsistence costs | Not set | Not set |
| MOJ | YJB | 10/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NEATH PORT TALBOT C.B.C. | G110848 | 119970 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 13/11/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | YJS ICT - P | I2N LTD | 171020 | 111216.6 | Costs in relation to managed IT services | Not set | Not set |
| MOJ | YJB | 13/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | BARNARDO'S | 141005725 | 28788.34 | Costs for Advocacy services for children & young persons | Not set | Not set |
| MOJ | YJB | 14/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | LINCOLNSHIRE COUNTY COUNCIL | 10047383 | 188555.14 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 14/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | LINCOLNSHIRE COUNTY COUNCIL | 10046921 | 190290.31 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 14/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | LINCOLNSHIRE COUNTY COUNCIL | 10047369 | 197230.99 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 14/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | LINCOLNSHIRE COUNTY COUNCIL | 10048685 | 197230.99 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 14/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | LINCOLNSHIRE COUNTY COUNCIL | 10048756 | 192470.63 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 20/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | SALFORD CITY COUNCIL | 504574609 | 445285.8 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 20/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NOTTINGHAMSHIRE COUNTY COUNCIL | 92075905 | 258510 | Accommodation costs for Secure Children's Home | Not set | Not set |
| MOJ | YJB | 30/11/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | TRAFFORD COUNCIL | YJ1718125 | 404376 | Grant paid to Local Authority for Youth Offender Teams | Not set | Not set |
| MOJ | YJB | 30/11/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | LONDON BOROUGH OF EALING | YJ1718123 | 378636 | Grant paid to Local Authority for Youth Offender Teams | Not set | Not set |
| MOJ | YJB | 30/11/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | METROPOLITAN BOROUGH OF WIRRAL | YJ1718127 | 552445 | Grant paid to Local Authority for Youth Offender Teams | Not set | Not set |
| MOJ | YJB | 30/11/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | YJ1718126 | 107015 | Grant paid to Local Authority for Youth Offender Teams | Not set | Not set |
| MOJ | YJB | 30/11/17 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | HARROW L B (YOT FF) | YJ1718124 | 211435 | Grant paid to Local Authority for Youth Offender Teams | Not set | Not set |
| MOJ | YJB | 02/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | MINISTRY OF JUSTICE | 2302702 | 29966.5 | HMI Prisons Inspection Fee for Youth Offender Institutes | Not set | Not set |
| MOJ | YJB | 02/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | MINISTRY OF JUSTICE | 2302742 | 29966.5 | HMI Prisons Inspection Fee for Youth Offender Institutes | Not set | Not set |
| MOJ | YJB | 03/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2101135 | 4389686 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons | Not set | Not set |
| MOJ | YJB | 21/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NATIONAL OFFENDER MANAGEMENT SERVICE | 2106904 | 300486 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons | Not set | Not set |
| MOJ | YJB | 21/11/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NATIONAL OFFENDER MANAGEMENT SERVICE | 2123408 | 606022.03 | Business Rates for Secure Training Centre | Not set | Not set |
| MOJ | YJB | 17/11/17 | Rent | HQ | DWP RM Receipts and SDP t/a DWP | 47297.88 | 1032931 | Leeds Rent Oct 17 | Not set | Not set |
| MOJ | YJB | 17/11/17 | Service Charge | HQ | DWP RM Receipts and SDP t/a DWP | 2245.38 | 1032931 | Leeds Serv Chg Oct 17 | Not set | Not set |
| MOJ | YJB | 17/11/17 | Rent | HQ | DWP RM Receipts and SDP t/a DWP | -522.65 | 1032931 | Leeds Rent Sept 17 | Not set | Not set |
| MOJ | YJB | 17/11/17 | Rates | HQ | DWP RM Receipts and SDP t/a DWP | 8312.58 | 1032931 | Leeds Rates Oct 17 | Not set | Not set |
| MOJ | YJB | 17/11/17 | Rates | HQ | DWP RM Receipts and SDP t/a DWP | 8312.58 | 1032931 | Leeds Rates Nov 17 | Not set | Not set |
| MOJ | YJB | 17/11/17 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | 51343.48 | 1032794 | Agency Staff W.E 22/10/2017 | Not set | Not set |
| MOJ | YJB | 21/11/17 | Agency Practitioners | Op Service Areas | Sanctuary Personnel Ltd | 57218.87 | 1032943 | Agency Starff WE 29/10/17 | Not set | Not set |
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