Transparency data
Youth Justice Board spend: August 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | YJB | 14/08/2019 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | YJB Risk & Service - P | NATIONAL AUDIT OFFICE | SIN001840 | £40,000.00 | Professional services |
| MOJ | YJB | 20/08/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | YJS ICT - P | TRUSTMARQUE SOLUTIONS LTD | 2286958 | £197,625.74 | Information technology costs |
| MOJ | YJB | 20/08/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | YJS ICT - P | I2N LTD | 190801 | £26,221.20 | Information technology costs |
| MOJ | YJB | 20/08/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | YJS ICT - P | I2N LTD | 190802 | £26,221.20 | Information technology costs |
| MOJ | YJB | 20/08/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | YJS ICT - P | I2N LTD | 190803 | £26,221.20 | Information technology costs |
| MOJ | YJB | 20/08/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | YJS ICT - P | I2N LTD | 190804 | £26,221.20 | Information technology costs |
| MOJ | YJB | 23/08/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Internal ICT - P | CACI LTD | 17390 | £84,460.60 | Information technology costs |
| MOJ | YJB | 29/08/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | YJB - Prog Del - P | NORTH SOMERSET COUNCIL | ECMSW1920001 | £49,534.00 | Grant paid for Youth Offender Teams |