Youth Justice Board spend: March 2019
Updated 11 October 2019
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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 | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Internal ICT - A | MINISTRY OF JUSTICE | 2304943 | £72,183.18 | Costs in relation to managed IT services |
MOJ | YJB | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Internal ICT - A | MINISTRY OF JUSTICE | 2306402 | £33,200.00 | Costs in relation to managed IT services |
MOJ | YJB | 08/03/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | ASSOCIATION OF YOT MANAGERS | AYM1819001 | £40,000.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/03/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB - Prog Del - P | LONDON BOROUGH OF ISLINGTON | SYV1819003 | £27,000.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/03/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | WANDSWORTH BOROUGH COUNCIL | YJ1819154 | £398,311.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 12/03/2019 | IA - POA & AUC - COST - ADDITIONS | YJS ICT - P | MINISTRY OF JUSTICE | 2310305 | £98,400.00 | Cost in relation to ICT capital related services for Business application project |
MOJ | YJB | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | YJS ICT - P | CACI LTD | 13990 | £73,949.38 | Costs in relation to managed IT services |
MOJ | YJB | 20/03/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Internal ICT - P | I2N LTD | 190104 | £36,030.00 | Costs in relation to development of ICT services |
MOJ | YJB | 20/03/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Internal ICT - P | I2N LTD | 190119 | £87,777.60 | Costs in relation to development of ICT services |
MOJ | YJB | 22/03/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB - Prog Del - P | SANDWELL METROPOLITAN BOROUGH | SYV1819010 | £31,000.00 | Grant paid to Local Authority for Youth Offender Teams |
MOJ | YJB | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Internal ICT - A | MINISTRY OF JUSTICE | 2310469 | £30,818.88 | Costs in relation to managed IT services |
MOJ | YJB | 27/03/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB COO - P | LONDON BOROUGH OF SOUTHWARK | YJ1819155 | £622,085.00 | Grant paid to Local Authority for Youth Offender Teams |