Youth Justice Board spend: March 2018
Updated 31 May 2018
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
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MOJ | YJB | 07/03/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Finance & Business Assurance - P | ASSOCIATION OF YOT MANAGERS | YJBAYMOPMAN3 | 30500.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 08/03/18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Finance & Business Assurance - A | NATIONAL AUDIT OFFICE | SIN001043 | 28000.00 | National Audit Office audit fee for 2017/18 |
MOJ | YJB | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | YJS ICT - P | I2N LTD | 180113 | 143390.94 | Costs in relation to managed IT services |
MOJ | YJB | 20/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | YJS ICT - P | I2N LTD | 171221 | 147440.70 | Costs in relation to managed IT services |
MOJ | YJB | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | YJS ICT - P | LA INTERNATIONAL | LA484292 | 25988.52 | Costs in relation to managed IT services |
MOJ | YJB | 23/03/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | YJS ICT - P | I2N LTD | 180114 | 32247.60 | Costs in relation to managed IT services |
MOJ | YJB | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Contracts - P | NATIONAL OFFENDER MANAGEMENT SERVICE | 2126660 | 4202530.00 | Education Costs associated with Youth offenders held in Prisons 1718 |
MOJ | YJB | 26/03/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2109550 | 4332658.00 | Monthly Service Level Agreement cost associated with Youth offenders held in Prisons May 17 |
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