Transparency data
Youth Justice Board spend: May 2018
Updated 9 August 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | YJB | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | CACI LTD | JC20035359 | $67,410.67 | Costs in relation to managed IT services |
| MOJ | YJB | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Internal ICT - A | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0700A | $26,000.00 | Costs in relation to managed IT services |
| MOJ | YJB | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | Facilities Management - A | REDFERN TRAVEL LTD | 5780 | $29,181.33 | Staff Travel and Subsistence costs |
| MOJ | YJB | 16/05/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Partnerships and Performance - P | METROPOLITAN POLICE | 9411000405 | $60,769.42 | Grant paid to Metropolitan Police for Youth Offender Projects |
| MOJ | YJB | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | YJS ICT - P | I2N LTD | 180210 | $35,940.00 | Costs in relation to managed IT services |