Transparency data
Youth Justice Board spend: April 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | YJB | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Wales Office - P | MINISTRY OF JUSTICE | 2310524 | £41,656.80 | Professional fees for project work relating of Enhanced Case Management in Wales & England |
| MOJ | YJB | 06/03/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | LONDON BOROUGH OF BROMLEY | YJ1819153 | £220,335.00 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 03/04/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | CAMBRIDGESHIRE COUNTY COUNCIL | BALANCEOFGRANT | £32,315.36 | Grant paid to Local Authority for Youth Offender Teams |
| MOJ | YJB | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | YJS ICT - P | RAND EUROPE CAMBRIDGE LTD | 19210/18182-1 | £59,935.38 | Costs in relation to development of ICT services |
| MOJ | YJB | 18/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Internal ICT - P | I2N LTD | 190305 | £85,120.80 | Costs in relation to development of ICT services |
| MOJ | YJB | 18/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Internal ICT - P | I2N LTD | 190215 | £99,615.60 | Costs in relation to development of ICT services |
| MOJ | YJB | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | YJS ICT - P | I2N LTD | 190102 | £57,180.00 | Costs in relation to managed IT services |
| MOJ | YJB | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | YJS ICT - P | TRUSTMARQUE SOLUTIONS LTD | 2010805 | -£62,668.80 | Credit note in relation to managed IT services being incorrectly invoiced. |
| MOJ | YJB | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | YJS ICT - P | TRUSTMARQUE SOLUTIONS LTD | 2283589 | £76,991.46 | Costs in relation to managed IT services |
| MOJ | YJB | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | YJB Risk & Service - A | MINISTRY OF JUSTICE | 2309664 | £109,166.40 | Cost in relation to processing of payments via Shared Services for the period April to November 2018 |