Youth Justice Board spend: April 2018
Updated 28 June 2018
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
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MOJ | YJB | 03/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Commissioning & Change Prog - P | NATIONAL OFFENDER MANAGEMENT SERVICE | 2128403 | 1446000.00 | Cost in relation to ICT development and installation. (Capital Cost) |
MOJ | YJB | 03/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | MINISTRY OF JUSTICE | 2300462 | 65925.00 | HMI Prisons Inspection Fee for Youth Offender Institutes |
MOJ | YJB | 03/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Contracts - P | MINISTRY OF JUSTICE | 2300982 | 49080.00 | HMI Prisons Inspection Fee for Youth Offender Institutes |
MOJ | YJB | 06/04/18 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Finance & Business Assurance - P | HM TREASURY | 40904 | 40800.00 | Internal Audit Fees for 17/18 |
MOJ | YJB | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2304796 | 264330.97 | Cost in relation to managed ICT services |
MOJ | YJB | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2304795 | 599055.70 | Cost in relation to managed ICT services |
MOJ | YJB | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | MINISTRY OF JUSTICE | 2304783 | 636876.20 | Cost in relation to managed ICT services |
MOJ | YJB | 26/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Internal ICT - A | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0700 | 26000.00 | Cost in relation managed ICT Cyber Security and Information risk management |
MOJ | YJB | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | YJS ICT - P | TRUSTMARQUE SOLUTIONS LTD | 2271065 | 62668.80 | Cost in relation to ICT Subscription |
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