Youth Justice Board spend: July 2019
Updated 20 July 2020
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | YJB | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | YJS ICT - P | CACI LTD | 015110 | £81,140.32 | Information technology costs |
MOJ | YJB | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Internal ICT - P | CACI LTD | 016197 | £79,209.00 | Information technology costs |
MOJ | YJB | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Internal ICT - P | CACI LTD | 016525 | £79,759.48 | Information technology costs |
MOJ | YJB | 23/07/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Internal ICT - P | CACI LTD | 016199 | £81,477.58 | Information technology costs |
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