Youth Justice Board spend: November 2018
Updated 28 February 2019
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
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MOJ | YJB | 08/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | LEICESTER CITY COUNCIL | YJ1819088 | £654,513.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 08/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | BUCKINGHAMSHIRE COUNTY COUNCIL | YJ1819075 | £373,274.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 08/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | OLDHAM COUNCIL | YJ1819092 | £495,897.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 08/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | NORTHUMBERLAND COUNTY COUNCIL | YJ1819091 | £538,354.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 08/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | LINCOLNSHIRE COUNTY COUNCIL | YJ1819089 | £729,156.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 08/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | HERTFORDSHIRE COUNTY COUNCIL | YJ1819083 | £717,172.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | CITY OF STOKE ON TRENT | YJ1819098 | £511,840.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | MIDDLESBOROUGH COUNCIL | YJ1819096 | £804,626.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | SURREY COUNTY COUNCIL | YJ1819099 | £630,034.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | SOUTH TYNESIDE COUNCIL | YJ1819097 | £364,736.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | SALFORD CITY COUNCIL | YJ1819095 | £511,107.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | LONDON BOROUGH OF REDBRIDGE | YJ1819094 | £310,644.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | OXFORDSHIRE COUNTY COUNCIL | YJ1819093 | £552,860.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 15/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | WIGAN YOUTH OFFENDING TEAM | YJ1819105 | £469,456.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 15/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | TAMESIDE METROPOLITAN BOROUGH | YJ1819100 | £458,475.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 15/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | CITY OF YORK COUNCIL | YJ1819107 | £239,876.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 15/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | WILTSHIRE COUNCIL | YJ1819106 | £367,310.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 15/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | WARWICKSHIRE C C | YJ1819104 | £426,937.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 15/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | LONDON BOROUGH OF TOWER HAMLETS | YJ1819102 | £479,401.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 15/11/18 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | THURROCK BOROUGH COUNCIL | YJ1819101 | £219,474.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | YJS ICT - P | I2N LTD | 180907 | £35,940.00 | Costs in relation to managed IT services |
MOJ | YJB | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | YJS ICT - P | I2N LTD | 180806 | £35,940.00 | Costs in relation to managed IT services |
MOJ | YJB | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | YJS ICT - P | CACI LTD | 10573 | £66,718.67 | Costs in relation to managed IT services |
MOJ | YJB | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | YJS ICT - P | CACI LTD | 10918 | £67,505.33 | Costs in relation to managed IT services |
MOJ | YJB | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | YJS ICT - P | CACI LTD | 011469 | £67,660.25 | Costs in relation to managed IT services |
MOJ | YJB | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | YJS ICT - P | I2N LTD | 181017 | £43,291.06 | Costs in relation to managed IT services |
MOJ | YJB | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Internal ICT - P | I2N LTD | 181103 | £193,734.00 | Costs in relation to development of ICT services |
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